Civic Intelligence

Gateway Freedom Ranch

990 • Fiscal year 2019 • EIN 46-4821188

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
111 Glen Lake DriveEureka, MT 59917

(406) 889-7996

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,758

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$893,614

Down $10,607 (-1.2%) from 2018

Net Assets

Up

$264,840

Up $700 (+0.3%) from 2018

Liabilities

Down

$628,774

Down $11,307 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Down

$557,645

Down $94,538 (-14%) from 2018

Expenses

Up

$556,945

Up $62,770 (+13%) from 2018

Net Income

Down

$700

Down $157,308 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2015: $113,361Liabilities 2015: $26,525Net Assets 2015: $86,8362015Assets 2016: $795,408Liabilities 2016: $681,245Net Assets 2016: $114,1632016Assets 2017: $753,238Liabilities 2017: $647,106Net Assets 2017: $106,1322017Assets 2018: $904,221Liabilities 2018: $640,081Net Assets 2018: $264,1402018Assets 2019: $893,614Liabilities 2019: $628,774Net Assets 2019: $264,8402019Assets 2020: $927,695Liabilities 2020: $579,124Net Assets 2020: $348,5712020Assets 2021: $916,709Liabilities 2021: $585,911Net Assets 2021: $330,7982021Assets 2022: $385,616Liabilities 2022: $626Net Assets 2022: $384,9902022

Highlighted filing

2019

Assets$893,614
Liabilities$628,774
Net Assets$264,840
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $339,994Expenses 2015: $396,538Net Income 2015: -$56,5442015Revenue 2016: $476,045Expenses 2016: $448,718Net Income 2016: $27,3272016Revenue 2017: $438,763Expenses 2017: $446,794Net Income 2017: -$8,0312017Revenue 2018: $652,183Expenses 2018: $494,175Net Income 2018: $158,0082018Revenue 2019: $557,645Expenses 2019: $556,945Net Income 2019: $7002019Revenue 2020: $717,359Expenses 2020: $633,628Net Income 2020: $83,7312020Revenue 2021: $697,163Expenses 2021: $714,936Net Income 2021: -$17,7732021Revenue 2022: $394,628Expenses 2022: $340,436Net Income 2022: $54,1922022

Highlighted filing

2019

Revenue$557,645
Expenses$556,945
Net Income$700
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$557,645
Mission and Program Overview

Mission

A rural boarding school assisting troubled young girls age 9-13, to develop life skills and emotional well-being, dealing with issues such as depression, withdrawal, anger and defiance. Areas of focus are education, emotional, physical and spiritual fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,898$738,479▲ $40,581
Savings and Temporary Cash Investments$131,550$132,043▲ $493
Accounts Receivable$71,809$17,727▼ $54,082
Cash and Non-Interest-Bearing Accounts$2,964$5,365▲ $2,401
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$904,221$893,614▼ $10,607
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,060$581,501▼ $44,559
Accounts Payable and Accrued Expenses$14,021$47,273▲ $33,252
Total Liabilities$640,081$628,774▼ $11,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,140$264,840▲ $700
Total Net Assets Fund Balance$264,140$264,840▲ $700
Total Liabilities and Net Assets / Fund Balance$904,221$893,614▼ $10,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,717$61,548$739,265
Equipment$38,775$107,098$145,873
Leasehold Improvements$21,987$1,745$23,732
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MarekPresidentFT$67,758$67,758

Board Members and Trustees

NameTitle
Larry NicholasVice President
Laurie SherwoodSecretary
Debbie NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,400
Program Service Revenue
$534,905
Investment Income
$1,354
Other Revenue
$5,986
All Other Contributions
$15,400
Change in Net Assets
$700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,104
Salaries, Compensation, and Employee Benefits$268,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,295--$176,295
All Other Expenses$71,903--$71,903
Current Officers, Directors, Trustees, and Key Employees$67,758--$67,758
Interest$37,517--$37,517
Depreciation Depletion$25,730--$25,730
Payroll Taxes$22,338--$22,338
Other Expenses$22,200--$22,200
Insurance$20,028--$20,028
Travel$7,991--$7,991
Conferences and Meetings$3,530--$3,530
Other Employee Benefits$2,450--$2,450
Fees for Services Accounting$2,365--$2,365
Advertising$2,163--$2,163
Office Expenses$1,236--$1,236
Fees for Services Legal$976--$976
Total Functional Expenses$556,945$0$0$556,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gateway Freedom Ranch Inc
EIN
46-4821188
Phone
4068897996
Address
111 Glen Lake Drive, Eureka, MT 59917

Signing Officer

Name
Lisa Marek
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Marek
Formed
2014
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Jeremy D Cook CPA PLLC
Address
154 14th Street, Eureka, MT 59917
Preparer
Jeremy D Cook CPA
Phone
4062973122
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Animal Care: Column (A) - Total = $10580; Column (B) - Program Services = $10580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expense: Column (A) - Total = $7201; Column (B) - Program Services = $7201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Continuing Education: Column (A) - Total = $3135; Column (B) - Program Services = $3135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $2087; Column (B) - Program Services = $2087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Family Weekend Expenses: Column (A) - Total = $5849; Column (B) - Program Services = $5849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Taxes: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $724; Column (B) - Program Services = $724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $857; Column (B) - Program Services = $857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School & House Supplies: Column (A) - Total = $17590; Column (B) - Program Services = $17590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small Donations/Tithing: Column (A) - Total = $3650; Column (B) - Program Services = $3650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small Equipment: Column (A) - Total = $2247; Column (B) - Program Services = $2247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Student Medical Expenses: Column (A) - Total = $4; Column (B) - Program Services = $4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $16311; Column (B) - Program Services = $16311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Compensation: Column (A) - Total = $1231; Column (B) - Program Services = $1231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 446 raw XML fields

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/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0Lisa Marek
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition
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IRS990/PYBenefitsPaidToMembersAmt0440
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IRS990/PYInvestmentIncomeAmt0684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278243
IRS990/PYOtherRevenueAmt01838
IRS990/PYProgramServiceRevenueAmt0647991
IRS990/PYRevenuesLessExpensesAmt0158008
IRS990/PYSalariesCompEmpBnftPaidAmt0212492
IRS990/PYTotalExpensesAmt0494175
IRS990/PYTotalRevenueAmt0652183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0700
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557645
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0647991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02415394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0682
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021531
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt02451664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0649661
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339663
IRS990ScheduleA/Total509Grp/TotalAmt02451664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02473877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739265
IRS990ScheduleD/EquipmentGrp/BookValueAmt038775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Care: Column (A) - Total = $10580; Column (B) - Program Services = $10580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expense: Column (A) - Total = $7201; Column (B) - Program Services = $7201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing Education: Column (A) - Total = $3135; Column (B) - Program Services = $3135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $2087; Column (B) - Program Services = $2087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Family Weekend Expenses: Column (A) - Total = $5849; Column (B) - Program Services = $5849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Taxes: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $724; Column (B) - Program Services = $724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes: Column (A) - Total = $857; Column (B) - Program Services = $857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School & House Supplies: Column (A) - Total = $17590; Column (B) - Program Services = $17590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small Donations/Tithing: Column (A) - Total = $3650; Column (B) - Program Services = $3650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small Equipment: Column (A) - Total = $2247; Column (B) - Program Services = $2247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Student Medical Expenses: Column (A) - Total = $4; Column (B) - Program Services = $4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities: Column (A) - Total = $16311; Column (B) - Program Services = $16311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Workers Compensation: Column (A) - Total = $1231; Column (B) - Program Services = $1231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalLiabilitiesEOYAmt0628774
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264840
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,614
Liabilities
$628,774
Net assets
$264,840
Revenue
$557,645
Expenses
$556,945
Net income
$700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$3.95$3.40$0.54
2021Detailed filing. Detailed filing data is available for this year.$9.17$5.86$3.31$6.97$7.15$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$5.79$3.49$7.17$6.34$0.84
2019Detailed filing. Detailed filing data is available for this year.$8.94$6.29$2.65$5.58$5.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.04$6.40$2.64$6.52$4.94$1.58
2017Detailed filing. Detailed filing data is available for this year.$7.53$6.47$1.06$4.39$4.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.95$6.81$1.14$4.76$4.49$0.27
2015Summary only. Only limited summary data is available for this year.$1.13$0.27$0.87$3.40$3.97$0.57