Civic Intelligence

Bighorn River Alliance

990 • Fiscal year 2020 • EIN 36-5177006

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization ProfileWWW.BIGHORNRIVERALLIANCE.ORG
5000 Southgate DriveBillings, MT 59101

(406) 534-2915

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.0%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$227,700

Up $20,869 (+10%) from 2019

Net Assets

Up

$225,232

Up $20,372 (+9.9%) from 2019

Liabilities

Up

$2,468

Up $497 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$256,662

Up $9,825 (+4.0%) from 2019

Expenses

Up

$236,290

Up $11,130 (+4.9%) from 2019

Net Income

Down

$20,372

Down $1,305 (-6.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2018: $175,090Liabilities 2018: $0Net Assets 2018: $175,0902018Assets 2019: $206,831Liabilities 2019: $1,971Net Assets 2019: $204,8602019Assets 2020: $227,700Liabilities 2020: $2,468Net Assets 2020: $225,2322020Assets 2021: $342,323Liabilities 2021: $4,042Net Assets 2021: $338,2812021Assets 2022: $448,797Liabilities 2022: $5,509Net Assets 2022: $443,2882022Assets 2023: $659,073Liabilities 2023: $68,743Net Assets 2023: $590,3302023Assets 2024: $781,409Liabilities 2024: $69,504Net Assets 2024: $711,9052024

Highlighted filing

2020

Assets$227,700
Liabilities$2,468
Net Assets$225,232
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0Revenue 2018: $247,820Expenses 2018: $160,309Net Income 2018: $87,5112018Revenue 2019: $246,837Expenses 2019: $225,160Net Income 2019: $21,6772019Revenue 2020: $256,662Expenses 2020: $236,290Net Income 2020: $20,3722020Revenue 2021: $376,567Expenses 2021: $263,518Net Income 2021: $113,0492021Revenue 2022: $443,301Expenses 2022: $333,046Net Income 2022: $110,2552022Revenue 2023: $462,444Expenses 2023: $338,023Net Income 2023: $124,4212023Revenue 2024: $487,540Expenses 2024: $389,136Net Income 2024: $98,4042024

Highlighted filing

2020

Revenue$256,662
Expenses$236,290
Net Income$20,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$266,439
Mission and Program Overview

Mission

To protect, preserve and enhance the long-term health and viability of the bighorn river recognizing its significance to the wild trout fishery, the agricultural community and the crow nation through which it flows.

To protect, preserve and enhance the long-term health and viability of the bighorn river recognizing its significance to the wild trout fisher, the agricultural community and the crow nation through which it flows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,190$226,200▲ $22,010
Rtn Earn Endowment Incm Other Fnds$204,860$225,232▲ $20,372
Prepaid Expenses and Deferred Charges$2,641$1,500▼ $1,141
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$206,831$227,700▲ $20,869
Liabilities
Accounts Payable and Accrued Expenses$1,971$2,468▲ $497
Total Liabilities$1,971$2,468▲ $497
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,860$225,232▲ $20,372
Total Liabilities and Net Assets / Fund Balance$206,831$227,700▲ $20,869
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne Marie EmeryExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Rick GehweilerPresident
Steve HilbersVice President
Barry YontzDirector
Dante BonaniniDirector
Donald E JacksonDirector
Doug HaackeDirector
Harry MillerDirector
Jim ChalmersDirector
John SindlandDirector
Mike ParnellDirector
Mike StabolepszyDirector
Mike StevensDirector
Rick LawDirector
Terry DickensDirector
Tom HansenDirector
Bob DickensSecretary
Roger HileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,472
Program Service Revenue
$62,647
Investment Income
$0
Other Revenue
$21,543
All Other Contributions
$124,010
Change in Net Assets
$20,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,425
Salaries, Compensation, and Employee Benefits$112,865
Total Fundraising Expense$22,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,244--$87,244
Current Officers, Directors, Trustees, and Key Employees$32,500$13,000$19,500$65,000
Other Salaries and Wages-$32,519-$32,519
Payroll Taxes$2,500$11,346$1,500$15,346
Occupancy-$15,233-$15,233
Office Expenses$2,826$5,248$851$8,925
Fees for Services Accounting-$5,360-$5,360
Advertising$2,248-$395$2,643
Information Technology-$2,190-$2,190
Travel$984--$984
Insurance$487--$487
Other Expenses$74$285-$74
Total Functional Expenses$128,863$85,181$22,246$236,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,320
Fundraising Direct Expenses$9,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Raffle$19,965$19,965$634$19,331
Fall Raffle$12,065$11,355$333$11,022
Total Events$32,030$31,320$9,777$21,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim ChalmersDirector and Member of the Organization and a Substantial ContributorMR. CHALMERS CONTRIBUTED A TOTAL OF $13,200 TO THE ORGANIZATION TO HELP FULFILL THE ORGANIZATION'S EXEMPT PURPOSE.No$13,200
Mike ParnellDirector and Member of the Organization and a Substantial ContributorMR. PARNELL CONTRIBUTED A TOTAL OF $5,100 TO THE ORGANIZATION TO HELP FULFILL THE ORGANIZATION'S EXEMPT PURPOSE.No$5,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to the board for reviewal at the next board meeting. If there won't be a board meeting in the near future, an officer will review the form 990 and discuss any questions or items with the accountant before the form 990 is filed.”

Form 990, Part VI, Section B, Line 15A

“The employees' compensation are annually reviewed by the board at the first board meeting of the year. The board performs a performance evaluation based on the prior year and discusses an adjustment to the employees' compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its available governing documents to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Bighorn River Alliance
EIN
36-5177006
Phone
4065342915
Address
5000 SOUTHGATE DRIVE, BILLINGS, MT 59101

Signing Officer

Name
Anne Marie Emery
Title
Executive Director
Phone
4065342915
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Marie Emery
Formed
1995
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Firm
Summers Mcnea & Co Pc
Address
15 AVANTA WAY SUITE 1, BILLINGS, MT 59102
Preparer
Tim C Seymour
Phone
4066522320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants - research initative: program service expenses 87,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,244.”

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IRS990/MissionDesc0TO PROTECT, PRESERVE AND ENHANCE THE LONG-TERM HEALTH AND VIABILITY OF THE BIGHORN RIVER RECOGNIZING ITS SIGNIFICANCE TO THE WILD TROUT FISHERY, THE AGRICULTURAL COMMUNITY AND THE CROW NATION THROUGH WHICH IT FLOWS.
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IRS990/NetAssetsOrFundBalancesBOYAmt0204860
IRS990/NetAssetsOrFundBalancesEOYAmt0225232
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015233
IRS990/OccupancyGrp/TotalAmt015233
IRS990/OfficeExpensesGrp/FundraisingAmt0851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05248
IRS990/OfficeExpensesGrp/ProgramServicesAmt02826
IRS990/OfficeExpensesGrp/TotalAmt08925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1EDUCATION & OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt074
IRS990/OtherExpensesGrp/TotalAmt0285
IRS990/OtherExpensesGrp/TotalAmt174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032519
IRS990/OtherSalariesAndWagesGrp/TotalAmt032519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011346
IRS990/PayrollTaxesGrp/ProgramServicesAmt02500
IRS990/PayrollTaxesGrp/TotalAmt015346
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0ANNE MARIE EMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH INITIATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062647
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATION AND AWARENESS OF THE BIGHORN RIVER ECOSYSTEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041619
IRS990/ProgSrvcAccomActy3Grp/Desc0TENKARA WITH THE TRIBE: A YOUTH EDUCATIONAL FISHING PROGRAM CREATED TO CONNECT THE LOCAL CROW TRIBAL YOUTH WITH FISHING AS A POSITIVE FORM OF RECREATION WITHIN THEIR RESERVATION. THIS PROGRAM WAS CANCELLED FOR THE 2020 YEAR DUE TO THE CORONAVIRUS PANDEMIC. HOWEVER, THE PROGRAM IS EXPECTED TO RESUME DURING THE 2021 YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03758
IRS990/PYContributionsGrantsAmt0154235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0132776
IRS990/PYOtherRevenueAmt06864
IRS990/PYProgramServiceRevenueAmt085738
IRS990/PYRevenuesLessExpensesAmt021677
IRS990/PYSalariesCompEmpBnftPaidAmt088626
IRS990/PYTotalExpensesAmt0225160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020372
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77480
IRS990ScheduleA/PublicSupportPY170Pct00.72920
IRS990ScheduleA/PublicSupportTotal170Amt0549092
IRS990ScheduleA/SubstantialContributorsTotAmt0130533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679625
IRS990ScheduleA/TotalSupportAmt0708644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029019
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021543
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0333
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIM CHALMERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MIKE PARNELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR AND MEMBER OF THE ORGANIZATION AND A SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR AND MEMBER OF THE ORGANIZATION AND A SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. CHALMERS CONTRIBUTED A TOTAL OF $13,200 TO THE ORGANIZATION TO HELP FULFILL THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MR. PARNELL CONTRIBUTED A TOTAL OF $5,100 TO THE ORGANIZATION TO HELP FULFILL THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEWAL AT THE NEXT BOARD MEETING. IF THERE WON'T BE A BOARD MEETING IN THE NEAR FUTURE, AN OFFICER WILL REVIEW THE FORM 990 AND DISCUSS ANY QUESTIONS OR ITEMS WITH THE ACCOUNTANT BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMPLOYEES' COMPENSATION ARE ANNUALLY REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING OF THE YEAR. THE BOARD PERFORMS A PERFORMANCE EVALUATION BASED ON THE PRIOR YEAR AND DISCUSSES AN ADJUSTMENT TO THE EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE ITS AVAILABLE GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS - RESEARCH INITATIVE: PROGRAM SERVICE EXPENSES 87,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206831
IRS990/TotalAssetsEOYAmt0227700
IRS990/TotalAssetsGrp/BOYAmt0206831

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,700
Liabilities
$2,468
Net assets
$225,232
Revenue
$256,662
Expenses
$236,290
Net income
$20,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$0.70$7.12$4.88$3.89$0.98
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.69$5.90$4.62$3.38$1.24
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.06$4.43$4.43$3.33$1.10
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$3.77$2.64$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.25$2.57$2.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$2.47$2.25$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.48$1.60$0.88