Civic Intelligence

Gateway Freedom Ranch

990 • Fiscal year 2020 • EIN 46-4821188

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2022

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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.81x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,050

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$927,695

Up $34,081 (+3.8%) from 2019

Net Assets

Up

$348,571

Up $83,731 (+32%) from 2019

Liabilities

Down

$579,124

Down $49,650 (-7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$717,359

Up $159,714 (+29%) from 2019

Expenses

Up

$633,628

Up $76,683 (+14%) from 2019

Net Income

Up

$83,731

Up $83,031 (+11862%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$927,695
Liabilities$579,124
Net Assets$348,571
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$717,359
Expenses$633,628
Net Income$83,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$717,359
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$738,479$736,307▼ $2,172
Savings and Temporary Cash Investments$132,043$147,414▲ $15,371
Cash and Non-Interest-Bearing Accounts$5,365$22,370▲ $17,005
Accounts Receivable$17,727$21,604▲ $3,877
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$893,614$927,695▲ $34,081
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,501$559,490▼ $22,011
Accounts Payable and Accrued Expenses$47,273$19,634▼ $27,639
Total Liabilities$628,774$579,124▼ $49,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,840$348,571▲ $83,731
Total Net Assets Fund Balance$264,840$348,571▲ $83,731
Total Liabilities and Net Assets / Fund Balance$893,614$927,695▲ $34,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,505$80,760$739,265
Equipment$57,366$120,507$177,873
Leasehold Improvements$20,436$3,296$23,732
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MarekPresidentFT$75,050$75,050

Board Members and Trustees

NameTitle
Larry NicholasVice President
Laurie SherwoodSecretary
Debbie NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,005
Program Service Revenue
$664,014
Investment Income
$28
Other Revenue
$1,312
All Other Contributions
$1,205
Change in Net Assets
$83,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,657
Other Expenses$308,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,860--$209,860
All Other Expenses$77,968--$77,968
Current Officers, Directors, Trustees, and Key Employees$75,050--$75,050
Interest$36,006--$36,006
Depreciation Depletion$34,172--$34,172
Payroll Taxes$27,527--$27,527
Insurance$22,159--$22,159
Other Expenses$18,291--$18,291
Other Employee Benefits$12,220--$12,220
Advertising$9,357--$9,357
Travel$5,180--$5,180
Office Expenses$2,586--$2,586
Conferences and Meetings$2,337--$2,337
Fees for Services Legal$404--$404
Total Functional Expenses$633,628$0$0$633,628
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
2022-02-22
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

“Automobile Expense: Column (A) - Total = $4497; Column (B) - Program Services = $4497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Fees: Column (A) - Total = $223; Column (B) - Program Services = $223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Continuing Education: Column (A) - Total = $3431; Column (B) - Program Services = $3431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $2018; Column (B) - Program Services = $2018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Family Weekend Expenses: Column (A) - Total = $6210; Column (B) - Program Services = $6210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fines/Penalties: Column (A) - Total = $707; Column (B) - Program Services = $707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Outside Services: Column (A) - Total = $16850; Column (B) - Program Services = $16850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $1526; Column (B) - Program Services = $1526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs & Maintenance: Column (A) - Total = $13084; Column (B) - Program Services = $13084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Small Donations/Tithing: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Small Equipment: Column (A) - Total = $1499; Column (B) - Program Services = $1499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Student Medical Expenses: Column (A) - Total = $376; Column (B) - Program Services = $376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $14199; Column (B) - Program Services = $14199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workers Compensation: Column (A) - Total = $9348; Column (B) - Program Services = $9348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 445 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/PYContributionsGrantsAmt015400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288104
IRS990/PYOtherRevenueAmt05986
IRS990/PYProgramServiceRevenueAmt0534905
IRS990/PYRevenuesLessExpensesAmt0700
IRS990/PYSalariesCompEmpBnftPaidAmt0268841
IRS990/PYTotalExpensesAmt0556945
IRS990/PYTotalRevenueAmt0557645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664014
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0647991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02721545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022843
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt02808020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475855
IRS990ScheduleA/Total509Grp/TotalAmt02808020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0697359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0476045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02831242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739265
IRS990ScheduleD/EquipmentGrp/BookValueAmt057366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expense: Column (A) - Total = $4497; Column (B) - Program Services = $4497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $223; Column (B) - Program Services = $223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing Education: Column (A) - Total = $3431; Column (B) - Program Services = $3431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $2018; Column (B) - Program Services = $2018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family Weekend Expenses: Column (A) - Total = $6210; Column (B) - Program Services = $6210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fines/Penalties: Column (A) - Total = $707; Column (B) - Program Services = $707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services: Column (A) - Total = $16850; Column (B) - Program Services = $16850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Taxes: Column (A) - Total = $1526; Column (B) - Program Services = $1526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance: Column (A) - Total = $13084; Column (B) - Program Services = $13084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Small Donations/Tithing: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small Equipment: Column (A) - Total = $1499; Column (B) - Program Services = $1499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Student Medical Expenses: Column (A) - Total = $376; Column (B) - Program Services = $376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities: Column (A) - Total = $14199; Column (B) - Program Services = $14199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Workers Compensation: Column (A) - Total = $9348; Column (B) - Program Services = $9348; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893614
IRS990/TotalAssetsEOYAmt0927695
IRS990/TotalAssetsGrp/BOYAmt0893614
IRS990/TotalAssetsGrp/EOYAmt0927695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052005
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633628
IRS990/TotalGrossUBIAmt028
IRS990/TotalLiabilitiesBOYAmt0628774
IRS990/TotalLiabilitiesEOYAmt0579124
IRS990/TotalLiabilitiesGrp/BOYAmt0628774
IRS990/TotalLiabilitiesGrp/EOYAmt0579124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348571
IRS990/TotalProgramServiceExpensesAmt0633628
IRS990/TotalProgramServiceRevenueAmt0664014
IRS990/TotalReportableCompFromOrgAmt075050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927695
IRS990/TravelGrp/ProgramServicesAmt05180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$927,695
Liabilities
$579,124
Net assets
$348,571
Revenue
$717,359
Expenses
$633,628
Net income
$83,731
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