Civic Intelligence

Thrive Inc.

990 • Fiscal year 2021 • EIN 36-3501185

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 07, 2022

400 East BabcockBozeman, MT 59715

(406) 587-3840

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$92,169

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

87%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,499,821

Up $3,019,928 (+122%) from 2020

Net Assets

Up

$5,386,134

Up $2,979,273 (+124%) from 2020

Liabilities

Up

$113,687

Up $40,655 (+56%) from 2020

Revenue

Up

$4,479,821

Up $2,083,108 (+87%) from 2020

Expenses

Down

$1,571,406

Down $45,580 (-2.8%) from 2020

Net Income

Up

$2,908,415

Up $2,128,688 (+273%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $334,307Liabilities 2010: $2,284Net Assets 2010: $332,0232010Assets 2011: $339,759Liabilities 2011: $7,307Net Assets 2011: $332,4522011Assets 2012: $470,821Liabilities 2012: $53,708Net Assets 2012: $417,1132012Assets 2013: $594,246Liabilities 2013: $20,189Net Assets 2013: $574,0572013Assets 2014: $858,039Liabilities 2014: $33,477Net Assets 2014: $824,5622014Assets 2015: $1,502,553Liabilities 2015: $44,476Net Assets 2015: $1,458,0772015Assets 2016: $1,583,336Liabilities 2016: $49,059Net Assets 2016: $1,534,2772016Assets 2017: $1,591,312Liabilities 2017: $56,922Net Assets 2017: $1,534,3902017Assets 2018: $1,337,582Liabilities 2018: $36,143Net Assets 2018: $1,301,4392018Assets 2019: $1,604,581Liabilities 2019: $56,602Net Assets 2019: $1,547,9792019Assets 2020: $2,479,893Liabilities 2020: $73,032Net Assets 2020: $2,406,8612020Assets 2021: $5,499,821Liabilities 2021: $113,687Net Assets 2021: $5,386,1342021Assets 2022: $5,338,572Liabilities 2022: $399,510Net Assets 2022: $4,939,0622022Assets 2023: $4,616,437Liabilities 2023: $128,810Net Assets 2023: $4,487,6272023Assets 2024: $4,417,713Liabilities 2024: $81,550Net Assets 2024: $4,336,1632024

Highlighted filing

2021

Assets$5,499,821
Liabilities$113,687
Net Assets$5,386,134

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $916,3072010Expenses 2011: $951,9462011Expenses 2012: $1,069,5272012Revenue 2013: $1,256,793Expenses 2013: $1,111,824Net Income 2013: $144,9692013Revenue 2014: $1,489,406Expenses 2014: $1,246,387Net Income 2014: $243,0192014Revenue 2015: $2,191,573Expenses 2015: $1,542,088Net Income 2015: $649,4852015Revenue 2016: $2,020,465Expenses 2016: $1,917,291Net Income 2016: $103,1742016Revenue 2017: $1,797,027Expenses 2017: $1,836,810Net Income 2017: -$39,7832017Revenue 2018: $1,592,317Expenses 2018: $1,689,951Net Income 2018: -$97,6342018Revenue 2019: $1,732,014Expenses 2019: $1,578,072Net Income 2019: $153,9422019Revenue 2020: $2,396,713Expenses 2020: $1,616,986Net Income 2020: $779,7272020Revenue 2021: $4,479,821Expenses 2021: $1,571,406Net Income 2021: $2,908,4152021Revenue 2022: $1,699,331Expenses 2022: $1,968,801Net Income 2022: -$269,4702022Revenue 2023: $1,729,174Expenses 2023: $2,149,481Net Income 2023: -$420,3072023Revenue 2024: $1,760,835Expenses 2024: $1,867,503Net Income 2024: -$106,6682024

Highlighted filing

2021

Revenue$4,479,821
Expenses$1,571,406
Net Income$2,908,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 7, 2022
Return Version
2021v4.2
Gross Receipts
$4,561,675
Mission and Program Overview

Mission

For all children to have the opportunity to grow, succeed, and become valuable members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,654$1,789,646▲ $1,767,992
Pledges and Grants Receivable$129,750$1,061,140▲ $931,390
Investments in Publicly Traded Securities$893,645$981,938▲ $88,293
Cash and Non-Interest-Bearing Accounts$458,375$755,706▲ $297,331
Savings and Temporary Cash Investments$723,209$484,552▼ $238,657
Prepaid Expenses and Deferred Charges$55,474--
Accounts Receivable-$7,968-
Inventories for Sale or Use$3,566$4,984▲ $1,418
Total Assets$2,479,893$5,499,821▲ $3,019,928
Other Assets Total$194,220$413,887▲ $219,667
Liabilities
Accounts Payable and Accrued Expenses$37,117$59,171▲ $22,054
Deferred Revenue$35,915$54,516▲ $18,601
Total Liabilities$73,032$113,687▲ $40,655
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,050,918$3,723,754▲ $2,672,836
Net Assets Without Donor Restrictions$1,355,943$1,662,380▲ $306,437
Total Net Assets Fund Balance$2,406,861$5,386,134▲ $2,979,273
Total Liabilities and Net Assets / Fund Balance$2,479,893$5,499,821▲ $3,019,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,789,646$227,688$2,017,334
Other Assets Org$413,887--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie GilbertsonExecutive DirectorFT$83,272$8,897$92,169

Board Members and Trustees

NameTitle
Bruce JacobsChair
Lauren BrendelVice Chair
Bailey EvansDirector
Gordon GrissomDirector
Jeff LusinDirector
Mark LasswellDirector
Mike RedburnDirector
Peg RiflemanDirector
Robin PattersonDirector
Trish PreheimDirector
Scott HarrisSecretary
Shann ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,368,474
Program Service Revenue
$12,651
Investment Income
$25,118
Other Revenue
$73,578
All Other Contributions
$3,867,907
Change in Net Assets
$2,908,415

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$13,484Fair Market Value
Other Non Cash Contri Table9$12,110Fair Market Value
Total Noncash Contributions34$25,594-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,469,680
Revenue Not Reported on Financial Statements
$10,141
Revenue Not Reported on Form 990
$211,838
Total Revenue per Audited Statements
$4,681,518
Total Revenue per Form 990
$4,479,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,912
Total Fundraising Expense$376,149
Other Expenses$327,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,488$76,414$237,718$944,620
Other Employee Benefits$79,734$19,959$30,629$130,322
Occupancy$80,268$17,102$21,382$118,752
Current Officers, Directors, Trustees, and Key Employees$60,721$8,452$22,996$92,169
Payroll Taxes$47,430$10,122$19,249$76,801
Office Expenses$3,002$17,494$11,765$32,261
Depreciation Depletion-$28,783-$28,783
Conferences and Meetings$9,014$504$4,144$13,662
Advertising$6,704$293$6,595$13,592
Fees for Services Accounting-$10,568-$10,568
Insurance$7,099$1,449$1,895$10,443
Fees for Service Investment Mgmnt Fees-$10,141-$10,141
Travel$8,143-$28$8,171
Fees for Services Other$6,858$755-$7,613
Other Expenses$6,859$1,750$2,272$1,750
Information Technology$15,444$-19,811$2,367$-2,000
Total Functional Expenses$1,004,880$190,377$376,149$1,571,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,702,245
Total Expenses per Form 990$1,571,406
Expenses per Audited Statements$1,561,265
Expenses Not Reported on Form 990$140,980
Expenses Not Reported on Financial Statements$10,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,200
Fundraising Direct Expenses$81,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lily Ball$160,115$70,339$38,271$32,068
Golf Event$100,614$44,014$27,022$16,992
Total Events$315,468$155,200$81,854$73,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11B

The form 990 was distributed in advance of thrive's board of directors meeting, and was reviewed and approved by the board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

A thorough discussion of the policy occurs at the annual meeting of the board of directors. New and returning members of the board of directors are provided a copy of the policy each year; if goods or services are provided, they are promptly disclosed.

Form 990, Part VI, Section B, Line 15

The board of directors determines the salary of the executive director and key employees based on an analysis of comparable, outside data.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, annual audited financial statements, and form 990 are all available upon request.

Filing and Contact Details

Filer

Filer Name
Thrive Inc
EIN
36-3501185
Phone
4065873840
Address
400 EAST BABCOCK, BOZEMAN, MT 59715

Signing Officer

Name
Carrie Gilbertson
Title
Executive Director
Phone
4065873840
Signed
2022-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Gilbertson
Formed
1986
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
319

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1007 EAST MAIN STREET SUITE 300, BOZEMAN, MT 59715
Preparer
William G Mills CPA
Phone
4065566160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The oversight process for the audit of the financial statements has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cogs - net against revenue on 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses cogs - net against revenue on 990

Schedule D Part XI Line 2D

Fundraising expenses were included in the statement of functional expenses for the audited financial statements. Fundraising expenses are reported net of fundraising revenue on the form 990.

Schedule D Part XII Line 2D

Fundraising expenses were included in the statement of functional expenses for the audited financial statements. Fundraising expenses are reported net of fundraising revenue on the form 990.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160268
IRS990/FundraisingDirectExpensesAmt081854
IRS990/FundraisingGrossIncomeAmt0155200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0340299
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04561675
IRS990/GrossSalesOfInventoryAmt0232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02367
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-19811
IRS990/InformationTechnologyGrp/ProgramServicesAmt015444
IRS990/InformationTechnologyGrp/TotalAmt0-2000
IRS990/InsuranceGrp/FundraisingAmt01895
IRS990/InsuranceGrp/ManagementAndGeneralAmt01449
IRS990/InsuranceGrp/ProgramServicesAmt07099
IRS990/InsuranceGrp/TotalAmt010443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03566
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04984
IRS990/InvestmentIncomeGrp/ExclusionAmt025118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0893645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0981938
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0227688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01789646
IRS990/LandBldgEquipCostOrOtherBssAmt02017334
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR ALL CHILDREN TO HAVE THE OPPORTUNITY TO GROW, SUCCEED, AND BECOME VALUABLE MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02406861
IRS990/NetAssetsOrFundBalancesEOYAmt05386134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073346
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070858
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01355943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01662380
IRS990/NoncashContributionsAmt025594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021382
IRS990/OccupancyGrp/ManagementAndGeneralAmt017102
IRS990/OccupancyGrp/ProgramServicesAmt080268
IRS990/OccupancyGrp/TotalAmt0118752
IRS990/OfficeExpensesGrp/FundraisingAmt011765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017494
IRS990/OfficeExpensesGrp/ProgramServicesAmt03002
IRS990/OfficeExpensesGrp/TotalAmt032261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194220
IRS990/OtherAssetsTotalGrp/EOYAmt0413887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130322
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt015109
IRS990/OtherExpensesGrp/FundraisingAmt12272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21750
IRS990/OtherExpensesGrp/ProgramServicesAmt034996
IRS990/OtherExpensesGrp/ProgramServicesAmt18120
IRS990/OtherExpensesGrp/ProgramServicesAmt26859
IRS990/OtherExpensesGrp/TotalAmt056507
IRS990/OtherExpensesGrp/TotalAmt110392
IRS990/OtherExpensesGrp/TotalAmt26859
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944620
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010122
IRS990/PayrollTaxesGrp/ProgramServicesAmt047430
IRS990/PayrollTaxesGrp/TotalAmt076801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01061140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055474
IRS990/PrincipalOfficerNm0CARRIE GILBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012651
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT PROGRAMS: THRIVE'S PARENT PLACE PROGRAM, ESTABLISHED IN 1997, PROVIDES EDUCATION, INFORMATION, SUPPORT, AND RESOURCES TO ALL PARENTS TO SUPPORT HEALTHY CHILD GROWTH AND DEVELOPMENT AND HELP LOCAL FAMILIES THRIVE. THE PARTNERSHIP PROJECT, DESIGNED IN 1994, NURTURES YOUNG FAMILIES THROUGH THRIVE'S HOME VISITING PROGRAM WHERE PARTICIPATING FAMILIES RECEIVE PARENT EDUCATION, LIFE SKILLS, ASSISTANCE ACCESSING COMMUNITY RESOURCES, AND ENCOURAGEMENT TO GROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0302
IRS990/ProgSrvcAccomActy3Grp/Desc0GIRLS FOR A CHANGE: GIRLS FOR A CHANGE, ESTABLISHED IN 1998, INSPIRES GIRLS TO CREATE CHANGE IN THEMSELVES, EACH OTHER, AND THE WORLD AROUND THE. THIS PROGRAM OFFERS OPPORTUNITIES FOR GIRLS GRADES 8-12 TO EMPOWER THEMSELVES TO EMBRACE THEIR FUTURE AND FEEL CONFIDENT IN THEIR ABILITY TO CREATE AND CONTRIBUTE TO THE WORLD THEY WANT. IN ADDITION TO GIRLS FOR A CHANGE, THRIVE OPERATES A LOCAL GIRLS ON THE RUN CHAPTER WHICH, SINCE 2012, HAS PROVIDED AN OPPORTUNITY FOR LOCAL GIRLS GRADES 3-5 TO BUILD SELF-ESTEEM AND GAIN LEADERSHIP SKILLS WHILE TRAINING TO FINISH A 5K RACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047636
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02324014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022189
IRS990/PYOtherExpensesAmt0366606
IRS990/PYOtherRevenueAmt044868
IRS990/PYProgramServiceRevenueAmt05642
IRS990/PYRevenuesLessExpensesAmt0779727
IRS990/PYSalariesCompEmpBnftPaidAmt01250380
IRS990/PYTotalExpensesAmt01616986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02396713
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02908415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04368474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02324014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01639984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01718710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011538556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83350
IRS990ScheduleA/PublicSupportPY170Pct00.90690
IRS990ScheduleA/PublicSupportTotal170Amt09732125
IRS990ScheduleA/SubstantialContributorsTotAmt01806431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04368474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02324014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01639984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01487374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01718710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011538556
IRS990ScheduleA/TotalSupportAmt011676174
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059126
IRS990ScheduleD/DonatedServicesUseFcltsAmt059126
IRS990ScheduleD/EquipmentGrp/BookValueAmt01789646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02017334
IRS990ScheduleD/ExpensesNotReportedAmt0140980
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010141
IRS990ScheduleD/ExpensesSubtotalAmt01561265
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010141
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010141
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0413887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOFTWARE DEVELOPMENT COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt081854
IRS990ScheduleD/OtherRevenueAmt081854

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.08$4.34$1.76$1.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.13$4.49$1.73$2.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.40$4.94$1.70$1.97$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.39$4.48$1.57$2.91
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$2.40$1.62$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.55$1.73$1.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.59$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.80$1.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$2.02$1.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$2.19$1.54$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.82$1.49$1.25$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.26$1.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.92