Civic Intelligence

Better Billings Foundation

990 • Fiscal year 2021 • EIN 34-2026430

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
PO Box 7236Billings, MT 59103

(406) 252-6301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,949,286

Up $215,500 (+4.6%) from 2020

Net Assets

Up

$3,833,818

Up $256,785 (+7.2%) from 2020

Liabilities

Down

$1,115,468

Down $41,285 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$959,805

Up $316,174 (+49%) from 2020

Expenses

Up

$737,296

Up $12,487 (+1.7%) from 2020

Net Income

Up

$222,509

Up $303,687 (+374%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,540,605Liabilities 2010: $586Net Assets 2010: $3,540,0192010Assets 2011: $3,554,685Liabilities 2011: $3,268Net Assets 2011: $3,551,4172011Assets 2012: $5,329,077Liabilities 2012: $1,417,643Net Assets 2012: $3,911,4342012Assets 2013: $5,283,604Liabilities 2013: $1,389,384Net Assets 2013: $3,894,2202013Assets 2014: $5,272,417Liabilities 2014: $1,318,074Net Assets 2014: $3,954,3432014Assets 2015: $5,178,800Liabilities 2015: $1,268,361Net Assets 2015: $3,910,4392015Assets 2016: $5,125,755Liabilities 2016: $1,250,708Net Assets 2016: $3,875,0472016Assets 2017: $5,010,832Liabilities 2017: $1,226,798Net Assets 2017: $3,784,0342017Assets 2018: $4,941,346Liabilities 2018: $1,206,936Net Assets 2018: $3,734,4102018Assets 2019: $4,805,197Liabilities 2019: $1,146,986Net Assets 2019: $3,658,2112019Assets 2020: $4,733,786Liabilities 2020: $1,156,753Net Assets 2020: $3,577,0332020Assets 2021: $4,949,286Liabilities 2021: $1,115,468Net Assets 2021: $3,833,8182021Assets 2022: $4,899,208Liabilities 2022: $1,044,279Net Assets 2022: $3,854,9292022Assets 2023: $4,968,040Liabilities 2023: $945,685Net Assets 2023: $4,022,3552023Assets 2024: $6,102,057Liabilities 2024: $1,360,772Net Assets 2024: $4,741,2852024

Highlighted filing

2021

Assets$4,949,286
Liabilities$1,115,468
Net Assets$3,833,818
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $77,4682010Expenses 2011: $150,7822011Expenses 2012: $390,4552012Expenses 2013: $640,5982013Revenue 2014: $644,164Expenses 2014: $584,764Net Income 2014: $59,4002014Revenue 2015: $578,480Expenses 2015: $622,384Net Income 2015: -$43,9042015Revenue 2016: $638,888Expenses 2016: $675,601Net Income 2016: -$36,7132016Revenue 2017: $559,485Expenses 2017: $650,498Net Income 2017: -$91,0132017Revenue 2018: $592,813Expenses 2018: $644,115Net Income 2018: -$51,3022018Revenue 2019: $605,654Expenses 2019: $675,559Net Income 2019: -$69,9052019Revenue 2020: $643,631Expenses 2020: $724,809Net Income 2020: -$81,1782020Revenue 2021: $959,805Expenses 2021: $737,296Net Income 2021: $222,5092021Revenue 2022: $812,371Expenses 2022: $791,260Net Income 2022: $21,1112022Revenue 2023: $1,046,491Expenses 2023: $879,065Net Income 2023: $167,4262023Revenue 2024: $1,817,969Expenses 2024: $1,101,286Net Income 2024: $716,6832024

Highlighted filing

2021

Revenue$959,805
Expenses$737,296
Net Income$222,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,061,612
Mission and Program Overview

Mission

Promote and provide healthy access to activities, programs, services, and facilities directly benefiting the people of the greater yellowstone valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,220,554$4,331,568▲ $111,014
Cash and Non-Interest-Bearing Accounts$167,803$242,838▲ $75,035
Investments in Publicly Traded Securities$166,280$222,896▲ $56,616
Intangible Assets$97,113$93,878▼ $3,235
Prepaid Expenses and Deferred Charges$26,639$24,456▼ $2,183
Savings and Temporary Cash Investments$48,576$19,474▼ $29,102
Accounts Receivable$6,821$14,176▲ $7,355
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$4,733,786$4,949,286▲ $215,500
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,091,842$1,053,509▼ $38,333
Other Liabilities$47,597$37,481▼ $10,116
Accounts Payable and Accrued Expenses$17,314$24,478▲ $7,164
Total Liabilities$1,156,753$1,115,468▼ $41,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,552,119$3,808,904▲ $256,785
Net Assets With Donor Restrictions$24,914$24,914→ $0
Total Net Assets Fund Balance$3,577,033$3,833,818▲ $256,785
Total Liabilities and Net Assets / Fund Balance$4,733,786$4,949,286▲ $215,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,296,167$954,679$4,250,846
Land$1,000,000-$1,000,000
Other Land Buildings$588$107,784$108,372
Equipment$34,813$14,595$49,408

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$36,554-▲ $15,972-$51,026
2019$36,554---$36,554
2018$40,948-▼ $4,394-$36,554
2017$36,961-▲ $3,987-$40,948
2016$36,961---$36,961
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrew BillsteinDirector
Beau HedinDirector
Carly MacnaughtonDirector
Dan LiebeDirector
Jim RottDirector
John AtkinsonDirector
Josh ZellerDirector
Kassia LymanDirector
Terrabeth JochemsDirector
Chuck BarthulyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$163,479
Program Service Revenue
$586,594
Investment Income
$23,843
Other Revenue
$185,889
All Other Contributions
$145,674
Change in Net Assets
$222,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,805
Revenue Not Reported on Form 990
$129,138
Total Revenue per Audited Statements
$1,088,943
Total Revenue per Form 990
$959,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,711
Salaries, Compensation, and Employee Benefits$347,140
Total Fundraising Expense$16,954
Grants and Similar Amounts Paid$8,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,556$18,244$5,212$312,012
Depreciation Depletion$113,583--$113,583
Occupancy$69,369--$69,369
Insurance$41,354$1,922-$43,276
Payroll Taxes$32,318$2,108$702$35,128
All Other Expenses$12,552$6,942$4,403$23,897
Interest$20,099--$20,099
Other Expenses$14,354$15,564$4,395$14,354
Advertising$11,718-$2,242$13,960
Fees for Services Accounting-$13,118-$13,118
Grants to Domestic Individuals$8,445--$8,445
Office Expenses-$8,128-$8,128
Travel-$36-$36
Total Functional Expenses$654,280$66,062$16,954$737,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,158
Expenses per Audited Statements$737,296
Total Expenses per Form 990$737,296
Expenses Not Reported on Form 990$94,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,238
Fundraising Direct Expenses$9,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flip Flop & Fancy$85,043$67,238$589$66,649
Total Events$85,043$67,238$9,809$57,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Insurance Repair$36,894
Gift Annuity Liability$586
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Federal form 990 provided to the executive committee for review and approval prior to electronic filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest forms are provided to, completed, and maintained on file for each board members with voting capacity.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors complete annual review and provide cola and performance based adjsutments comparative to the marketplace.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available for viewing upon request at organizational offices. Form 990 available online for no charge”

Filing and Contact Details

Filer

Filer Name
Better Billings Foundation
EIN
34-2026430
Phone
4062526301
Address
PO BOX 7236, BILLINGS, MT 59103

Signing Officer

Name
Chuck Barthuly
Title
Executive Director
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
9
Employees
89
Volunteers
10

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods - items sold $91998 scholarships net of revenue $-6945 special events expense $9809”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods on items sold $91998 special events expense $9809 scholarships - net of revenue $-6945”

Raw XML AppendixShowing 400 of 544 raw XML fields

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IRS990/IntangibleAssetsGrp/BOYAmt097113
IRS990/IntangibleAssetsGrp/EOYAmt093878
IRS990/InterestGrp/ProgramServicesAmt020099
IRS990/InterestGrp/TotalAmt020099
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05257
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0166280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0222896
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01077058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04220554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04331568
IRS990/LandBldgEquipCostOrOtherBssAmt05408626
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND PROVIDE HEALTHY ACCESS TO ACTIVITIES, PROGRAMS, SERVICES, AND FACILITIES DIRECTLY BENEFITING THE PEOPLE OF THE GREATER YELLOWSTONE VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01091842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01053509
IRS990/NetAssetsOrFundBalancesBOYAmt03577033
IRS990/NetAssetsOrFundBalancesEOYAmt03833818
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057429
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0128460
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03552119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03808904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069369
IRS990/OccupancyGrp/TotalAmt069369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08128
IRS990/OfficeExpensesGrp/TotalAmt08128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015564
IRS990/OtherExpensesGrp/ProgramServicesAmt026518
IRS990/OtherExpensesGrp/ProgramServicesAmt115414
IRS990/OtherExpensesGrp/ProgramServicesAmt214354
IRS990/OtherExpensesGrp/TotalAmt030913
IRS990/OtherExpensesGrp/TotalAmt115564
IRS990/OtherExpensesGrp/TotalAmt215414
IRS990/OtherExpensesGrp/TotalAmt314354
IRS990/OtherLiabilitiesGrp/BOYAmt047597
IRS990/OtherLiabilitiesGrp/EOYAmt037481
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312012
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02108
IRS990/PayrollTaxesGrp/ProgramServicesAmt032318
IRS990/PayrollTaxesGrp/TotalAmt035128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024456
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OASIS WATER PARK
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143535
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFER AREA CHILDREN TUTORING SERVICES FOR THE PURPOSE OF GIVING CHILDREN AN OPPORTUNITY TO THRIVE IN SCHOOL. SERVICES ARE PROVIDED FOR A FEE WITH SCHOLARSHIPS AVAILABLE TO THOSE MEETING FINANCIAL CRITERIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040617
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010657
IRS990/PYInvestmentIncomeAmt0-8603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340528
IRS990/PYOtherRevenueAmt0101428
IRS990/PYProgramServiceRevenueAmt0400582
IRS990/PYRevenuesLessExpensesAmt0-81178
IRS990/PYSalariesCompEmpBnftPaidAmt0373624
IRS990/PYTotalExpensesAmt0724809
IRS990/PYTotalRevenueAmt0643631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0543059
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt0447043
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447043
IRS990ScheduleA/TotalSupportAmt0458803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03296167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0954679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04250846
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036554
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051026
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036961
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014595

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,949,286
Liabilities
$1,115,468
Net assets
$3,833,818
Revenue
$959,805
Expenses
$737,296
Net income
$222,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.36$4.74$1.82$1.10$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.95$4.02$1.05$0.88$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.04$3.85$0.81$0.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.95$1.12$3.83$0.96$0.74$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.16$3.58$0.64$0.72$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.15$3.66$0.61$0.68$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.21$3.73$0.59$0.64$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.23$3.78$0.56$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.13$1.25$3.88$0.64$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.18$1.27$3.91$0.58$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.27$1.32$3.95$0.64$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.39$3.89$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.42$3.91$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.08