Civic Intelligence

The Station Foundation

990 • Fiscal year 2025 • EIN 45-2928042

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 20, 2026

Organization ProfileN/A
1627 W Main St Ste 258Bozeman, MT 59718

(406) 763-5505

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$166,572

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

44th percentile

2.5%

Faster asset growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.5%

Faster revenue growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,946,963

Up $193,623 (+2.5%) from 2024

Net Assets

Up

$7,845,665

Up $192,402 (+2.5%) from 2024

Liabilities

Up

$101,298

Up $1,221 (+1.2%) from 2024

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin42nd percentile

Revenue

Up

$2,572,248

Up $109,832 (+4.5%) from 2024

Expenses

Down

$2,515,241

Down $47,556 (-1.9%) from 2024

Net Income

Up

$57,007

Up $157,388 (+157%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,083Net Assets 2011: $2,0832011Assets 2012: $281,088Liabilities 2012: $0Net Assets 2012: $281,0882012Assets 2013: $329,185Liabilities 2013: $0Net Assets 2013: $329,1852013Assets 2014: $448,728Liabilities 2014: $0Net Assets 2014: $448,7282014Assets 2015: $3,484,454Liabilities 2015: $2,017,921Net Assets 2015: $1,466,5332015Assets 2016: $3,800,264Liabilities 2016: $2,000,000Net Assets 2016: $1,800,2642016Assets 2017: $3,799,529Liabilities 2017: $2,046,714Net Assets 2017: $1,752,8152017Assets 2018: $3,891,858Liabilities 2018: $2,027,006Net Assets 2018: $1,864,8522018Assets 2019: $5,768,076Liabilities 2019: $2,045,305Net Assets 2019: $3,722,7712019Assets 2020: $6,405,206Liabilities 2020: $1,038,267Net Assets 2020: $5,366,9392020Assets 2021: $7,229,735Liabilities 2021: $105,068Net Assets 2021: $7,124,6672021Assets 2022: $7,866,199Liabilities 2022: $81,314Net Assets 2022: $7,784,8852022Assets 2023: $7,744,466Liabilities 2023: $91,849Net Assets 2023: $7,652,6172023Assets 2024: $7,753,340Liabilities 2024: $100,077Net Assets 2024: $7,653,2632024Assets 2025: $7,946,963Liabilities 2025: $101,298Net Assets 2025: $7,845,6652025

Highlighted filing

2025

Assets$7,946,963
Liabilities$101,298
Net Assets$7,845,665
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,086Expenses 2011: $3Net Income 2011: $2,0832011Expenses 2012: $34,9922012Revenue 2013: $204,058Expenses 2013: $154,475Net Income 2013: $49,5832013Revenue 2014: $309,953Expenses 2014: $188,466Net Income 2014: $121,4872014Revenue 2015: $1,441,806Expenses 2015: $417,264Net Income 2015: $1,024,5422015Revenue 2016: $1,022,201Expenses 2016: $692,298Net Income 2016: $329,9032016Revenue 2017: $909,015Expenses 2017: $962,241Net Income 2017: -$53,2262017Revenue 2018: $1,175,666Expenses 2018: $1,053,938Net Income 2018: $121,7282018Revenue 2019: $3,117,971Expenses 2019: $1,273,327Net Income 2019: $1,844,6442019Revenue 2020: $2,742,080Expenses 2020: $1,107,768Net Income 2020: $1,634,3122020Revenue 2021: $3,085,768Expenses 2021: $1,326,563Net Income 2021: $1,759,2052021Revenue 2022: $2,888,070Expenses 2022: $2,181,291Net Income 2022: $706,7792022Revenue 2023: $2,217,171Expenses 2023: $2,377,507Net Income 2023: -$160,3362023Revenue 2024: $2,462,416Expenses 2024: $2,562,797Net Income 2024: -$100,3812024Revenue 2025: $2,572,248Expenses 2025: $2,515,241Net Income 2025: $57,0072025

Highlighted filing

2025

Revenue$2,572,248
Expenses$2,515,241
Net Income$57,007
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 20, 2026
Return Version
2025v4.1
Gross Receipts
$2,614,029
Mission and Program Overview

Mission

To assist and address the needs of members of the united states special operations command as they return home from combat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,255,715$2,822,483▲ $566,768
Land, Buildings, and Equipment, Net$2,881,453$2,747,364▼ $134,089
Cash and Non-Interest-Bearing Accounts$2,493,242$2,276,032▼ $217,210
Pledges and Grants Receivable$108,280$87,985▼ $20,295
Prepaid Expenses and Deferred Charges$14,650$10,420▼ $4,230
Intangible Assets-$2,679-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$7,753,340$7,946,963▲ $193,623
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$100,077$101,298▲ $1,221
Total Liabilities$100,077$101,298▲ $1,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,443,751$6,511,820▲ $68,069
Net Assets With Donor Restrictions$1,209,512$1,333,845▲ $124,333
Total Net Assets Fund Balance$7,653,263$7,845,665▲ $192,402
Total Liabilities and Net Assets / Fund Balance$7,753,340$7,946,963▲ $193,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,809,632$641,744$2,451,376
Land$615,414-$615,414
Other Land Buildings$205,159$273,253$478,412
Equipment$117,159$239,624$356,783
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin StacyExecutive DirectorFT$128,750$37,822$166,572
Shannon StacyProgram DirectorFT$113,700$9,180$122,880

Board Members and Trustees

NameTitle
John RudellaChairman
Bill CroninDirector
David ArmstrongDirector
Douglas PetersonDirector
Roland SmithDirector
Sandra HuntSecretary
Kevin KearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,547,651
Program Service Revenue
$0
Investment Income
$33,211
Other Revenue
$-8,614
All Other Contributions
$2,337,503
Change in Net Assets
$57,007

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
Securities Publicly Traded7$135,641Fair Market Value (FMV)
Other Non Cash Contri Table-$32,552Fair Market Value (FMV)
Other Non Cash Contri Table-$13,179Fair Market Value (FMV)
Other Non Cash Contri Table-$750Fair Market Value (FMV)
Total Noncash Contributions7$182,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,572,248
Revenue Not Reported on Form 990
$177,176
Total Revenue per Audited Statements
$2,749,424
Total Revenue per Form 990
$2,572,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,618,421
Other Expenses$896,820
Total Fundraising Expense$343,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,739$65,341$189,502$1,252,582
Depreciation Depletion$169,769$5,124$3,094$177,987
Current Officers, Directors, Trustees, and Key Employees$124,062$8,125$23,563$155,750
Pension Plan Contributions$97,116$6,360$18,445$121,921
Insurance$61,757$5,546$4,439$71,742
Occupancy$62,083--$62,083
Other Employee Benefits$41,584$2,723$7,898$52,205
Payroll Taxes$28,646$1,876$5,441$35,963
Other Expenses$1,509$23,225$913$25,647
Information Technology$14,686$97$8,999$23,782
Travel$618-$20,413$21,031
Fees for Services Other$139$18,894$131$19,164
All Other Expenses$1,120$1,242$16,602$18,964
Total Functional Expenses$2,018,875$153,266$343,100$2,515,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,557,022
Expenses per Audited Statements$2,515,241
Total Expenses per Form 990$2,515,241
Expenses Not Reported on Form 990$41,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,781
Fundraising Gross Income$25,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bay$103,843-$4,467-
Other Events$82,174$25,042$24$25,018
Total Events$235,190$25,042$41,781$-16,739
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin stacy, executive director and board member, and shannon stacy, program director, are husband and wife. Safeguards have been implemented to ensure compliance with organizational policies.”

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

“The board reviews the form 990 prior to submission to the internal revenue service.”

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

“All board member and employees must disclose any interests that could give rise to conflicts as soon as they are known. This is discussed in meetings held with board members, management and staff on a regular basis.”

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

“The executive director presented a modest compensation package/price based off thorough analysis of average non-profit executive director's salary, the local economy and his anticipated monthly needs. The board approved kevin's compensation after review of the foundation's current bank statements, projected income, and also compared the requested amount to the average income for executive directors of non-profits within the state of montana.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Station Foundation
EIN
45-2928042
Phone
4067635505
Address
1627 W MAIN ST STE 258, BOZEMAN, MT 59718

Signing Officer

Name
Kevin Stacy
Title
Executive Director
Signed
2026-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stacy
Formed
2011
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
5
Employees
30
Volunteers
60

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor.”

Financial Statement Notes

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

“Special event exp netted with revenue $41781”

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

“Special event exp netted with revenue $41781”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02614029
IRS990/GrossRentsGrp/RealAmt08125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08999
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097
IRS990/InformationTechnologyGrp/ProgramServicesAmt014686
IRS990/InformationTechnologyGrp/TotalAmt023782
IRS990/InsuranceGrp/FundraisingAmt04439
IRS990/InsuranceGrp/ManagementAndGeneralAmt05546
IRS990/InsuranceGrp/ProgramServicesAmt061757
IRS990/InsuranceGrp/TotalAmt071742
IRS990/IntangibleAssetsGrp/EOYAmt02679
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02255715
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02822483
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01154621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02881453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02747364
IRS990/LandBldgEquipCostOrOtherBssAmt03901985
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST AND ADDRESS THE NEEDS OF MEMBERS OF THE UNITED STATES SPECIAL OPERATIONS COMMAND AS THEY RETURN HOME FROM COMBAT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07653263
IRS990/NetAssetsOrFundBalancesEOYAmt07845665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16739
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08125
IRS990/NetUnrlzdGainsLossesInvstAmt0135395
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06443751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06511820
IRS990/NoncashContributionsAmt0182122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062083
IRS990/OccupancyGrp/TotalAmt062083
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052205
IRS990/OtherExpensesGrp/Desc0WORKSHOP TRAVEL, SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011520
IRS990/OtherExpensesGrp/FundraisingAmt132140
IRS990/OtherExpensesGrp/FundraisingAmt2913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223225
IRS990/OtherExpensesGrp/ProgramServicesAmt0367036
IRS990/OtherExpensesGrp/ProgramServicesAmt147899
IRS990/OtherExpensesGrp/ProgramServicesAmt23112
IRS990/OtherExpensesGrp/ProgramServicesAmt31509
IRS990/OtherExpensesGrp/TotalAmt0374208
IRS990/OtherExpensesGrp/TotalAmt159419
IRS990/OtherExpensesGrp/TotalAmt242793
IRS990/OtherExpensesGrp/TotalAmt325647
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997739
IRS990/OtherSalariesAndWagesGrp/TotalAmt01252582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01876
IRS990/PayrollTaxesGrp/ProgramServicesAmt028646
IRS990/PayrollTaxesGrp/TotalAmt035963
IRS990/PensionPlanContributionsGrp/FundraisingAmt018445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097116
IRS990/PensionPlanContributionsGrp/TotalAmt0121921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010420
IRS990/PrincipalOfficerNm0KEVIN STACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02414535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0999175
IRS990/PYRevenuesLessExpensesAmt0-100381
IRS990/PYSalariesCompEmpBnftPaidAmt01563622
IRS990/PYTotalExpensesAmt02562797
IRS990/PYTotalRevenueAmt02462416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057007
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02547651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02414535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02426990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03087506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03074397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013551079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt013405795
IRS990ScheduleA/SubstantialContributorsTotAmt0145284
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02547651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02414535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02426990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03087506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03074397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013551079
IRS990ScheduleA/TotalSupportAmt013692056
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/BookValueAmt01809632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02451376
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356783
IRS990ScheduleD/ExpensesNotReportedAmt041781
IRS990ScheduleD/ExpensesSubtotalAmt02515241
IRS990ScheduleD/LandGrp/BookValueAmt0615414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135395
IRS990ScheduleD/OtherExpensesIncludedAmt041781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0478412
IRS990ScheduleD/OtherRevenueAmt041781
IRS990ScheduleD/RevenueNotReportedAmt0177176
IRS990ScheduleD/RevenueSubtotalAmt02572248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXP NETTED WITH REVENUE $41781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXP NETTED WITH REVENUE $41781
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02747364
IRS990ScheduleD/TotalExpensesPerForm990Amt02515241
IRS990ScheduleD/TotalRevenuePerForm990Amt02572248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02749424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02557022
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0210148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt049173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041781

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,946,963
Liabilities
$101,298
Net assets
$7,845,665
Revenue
$2,572,248
Expenses
$2,515,241
Net income
$57,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.95$0.10$7.85$2.57$2.52$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.75$0.10$7.65$2.46$2.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.09$7.65$2.22$2.38$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.08$7.78$2.89$2.18$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.11$7.12$3.09$1.33$1.76
2020Detailed filing. Detailed filing data is available for this year.$6.41$1.04$5.37$2.74$1.11$1.63
2019Detailed filing. Detailed filing data is available for this year.$5.77$2.05$3.72$3.12$1.27$1.84
2018Detailed filing. Detailed filing data is available for this year.$3.89$2.03$1.86$1.18$1.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.80$2.05$1.75$0.91$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.80$2.00$1.80$1.02$0.69$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.48$2.02$1.47$1.44$0.42$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.20$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00