Civic Intelligence

Helena Christian School Inc.

990 • Fiscal year 2020 • EIN 47-0866364

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.HELENACHRISTIAN.ORG

View Organization Page

3384 Canyon Ferry Road No Bldg AEast Helena, MT 59635

(406) 442-3821

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,666

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$424,041

Up $208,630 (+97%) from 2019

Net Assets

Up

$197,068

Up $61,287 (+45%) from 2019

Liabilities

Up

$226,973

Up $147,343 (+185%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$919,635

Up $69,181 (+8.1%) from 2019

Expenses

Up

$858,348

Up $56,120 (+7.0%) from 2019

Net Income

Up

$61,287

Up $13,061 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $90,310Liabilities 2011: $167,817Net Assets 2011: -$77,5072011Assets 2012: $1,699,067Liabilities 2012: $1,919,054Net Assets 2012: -$219,9872012Assets 2013: $1,656,270Liabilities 2013: $1,866,642Net Assets 2013: -$210,3722013Assets 2014: $114,560Liabilities 2014: $116,705Net Assets 2014: -$2,1452014Assets 2015: $135,911Liabilities 2015: $114,266Net Assets 2015: $21,6452015Assets 2016: $119,606Liabilities 2016: $91,636Net Assets 2016: $27,9702016Assets 2017: $154,279Liabilities 2017: $84,451Net Assets 2017: $69,8282017Assets 2018: $138,453Liabilities 2018: $50,898Net Assets 2018: $87,5552018Assets 2019: $215,411Liabilities 2019: $79,630Net Assets 2019: $135,7812019Assets 2020: $424,041Liabilities 2020: $226,973Net Assets 2020: $197,0682020Assets 2021: $560,969Liabilities 2021: $83,230Net Assets 2021: $477,7392021Assets 2022: $955,103Liabilities 2022: $108,856Net Assets 2022: $846,2472022Assets 2023: $1,185,643Liabilities 2023: $115,714Net Assets 2023: $1,069,9292023Assets 2024: $1,506,061Liabilities 2024: $72,300Net Assets 2024: $1,433,7612024

Highlighted filing

2020

Assets$424,041
Liabilities$226,973
Net Assets$197,068
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $581,422Expenses 2011: $571,219Net Income 2011: $10,2032011Revenue 2012: $492,474Expenses 2012: $625,496Net Income 2012: -$133,0222012Revenue 2013: $670,004Expenses 2013: $660,389Net Income 2013: $9,6152013Revenue 2014: $817,280Expenses 2014: $609,053Net Income 2014: $208,2272014Revenue 2015: $617,289Expenses 2015: $588,762Net Income 2015: $28,5272015Revenue 2016: $570,597Expenses 2016: $564,272Net Income 2016: $6,3252016Revenue 2017: $688,853Expenses 2017: $646,995Net Income 2017: $41,8582017Revenue 2018: $783,959Expenses 2018: $766,232Net Income 2018: $17,7272018Revenue 2019: $850,454Expenses 2019: $802,228Net Income 2019: $48,2262019Revenue 2020: $919,635Expenses 2020: $858,348Net Income 2020: $61,2872020Revenue 2021: $1,265,289Expenses 2021: $984,618Net Income 2021: $280,6712021Revenue 2022: $1,496,081Expenses 2022: $1,127,573Net Income 2022: $368,5082022Revenue 2023: $1,366,801Expenses 2023: $1,143,119Net Income 2023: $223,6822023Revenue 2024: $1,742,215Expenses 2024: $1,378,383Net Income 2024: $363,8322024

Highlighted filing

2020

Revenue$919,635
Expenses$858,348
Net Income$61,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,046,929
Mission and Program Overview

Mission

To provide a Christian-based

To provide a christian-based full curriculum to student in prek -12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,212$307,862▲ $133,650
Rtn Earn Endowment Incm Other Fnds$135,781$197,068▲ $61,287
Prepaid Expenses and Deferred Charges$435$41,362▲ $40,927
Land, Buildings, and Equipment, Net$13,888$40,975▲ $27,087
Accounts Receivable$26,876$33,842▲ $6,966
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$215,411$424,041▲ $208,630
Liabilities
Other Liabilities$0$160,577▲ $160,577
Accounts Payable and Accrued Expenses$41,461$41,884▲ $423
Deferred Revenue$38,169$24,512▼ $13,657
Total Liabilities$79,630$226,973▲ $147,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,781$197,068▲ $61,287
Total Liabilities and Net Assets / Fund Balance$215,411$424,041▲ $208,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,581$5,534$42,115
Equipment$900$16,335$17,235
Leasehold Improvements$3,494$6,901$10,395
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodore ClarkSuperintendentFT$54,666$54,666
Michele ChardFinancial DirectorFT$29,117$29,117

Board Members and Trustees

NameTitle
Kristi FreemanChair
Roger LonnquistVice - Chair
Bob HitzerothDirector
Dick SubryDirector
Jan BahnsenDirector
Jon CanneyDirector
Rob CameronSecretary
Christopher DelvauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,700
Program Service Revenue
$831,248
Investment Income
$3
Other Revenue
$67,684
All Other Contributions
$20,700
Change in Net Assets
$61,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,222
Other Expenses$239,126
Total Fundraising Expense$6,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$373,612$96,893$5,371$475,876
Current Officers, Directors, Trustees, and Key Employees-$83,783-$83,783
Occupancy$64,324$16,081-$80,405
Payroll Taxes$32,270$15,606$464$48,340
All Other Expenses$22,004--$22,004
Office Expenses$8,449$8,449$704$17,602
Insurance$7,791$1,948-$9,739
Pension Plan Contributions$5,630$2,723$81$8,434
Other Expenses$8,163--$8,163
Depreciation Depletion$4,333--$4,333
Other Employee Benefits$1,862$900$27$2,789
Advertising-$1,627-$1,627
Travel-$855-$855
Fees for Services Accounting$300$50-$350
Interest$255--$255
Total Functional Expenses$622,786$228,915$6,647$858,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,978
Fundraising Direct Expenses$127,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sales$194,667$194,667$125,794$68,873
Total Events$194,667$194,667$127,294$67,373
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
-ENTITY OWNED MORE THAN 35% BY DIRECTOR, BOB HITZEROTHPurchase of Plants From Nursery for Our Annual Fundraiser. Items Are Purchased at Same Wholesale Price Extended to Their Other Customers. They Are the Only Provider of Locally Grown Plants and Best Resource for Our Needs.No$124,902
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$111,510
Fib Loan$49,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 tax returns are reviewed and signed by an officer of the board. The return is presented to the entire board at regular board meeting.”

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

“Conflict of interest is given to new board annually at first meeting of the new school year. It is updated annually.”

Form 990, Part VI, Section B, Line 15

“Salaries for administrator as well as staff are reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 18

“990 tax returns are reviewed and signed by an officer of the board. All forms are available for inspection by contacting financial director.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements available for inspection by contacting the financial director.”

Filing and Contact Details

Filer

Filer Name
Helena Christian
EIN
47-0866364
Phone
4064423821
Address
3384 CANYON FERRY ROAD NO BLDG A, EAST HELENA, MT 59635

Signing Officer

Name
Kristi Freeman
Title
Chair
Phone
4064436106
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Freeman
Formed
2002
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
50

Preparer

Firm
Austin Accounting Services
Address
3400 CENTENNIAL DRIVE, HELENA, MT 59601
Preparer
Christine D Austin
Phone
4064311883
Raw XML AppendixShowing 400 of 464 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/PayrollTaxesGrp/TotalAmt048340
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05630
IRS990/PensionPlanContributionsGrp/TotalAmt08434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041362
IRS990/PrincipalOfficerNm0KRISTI FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION AND BOOK F
IRS990/ProgramServiceRevenueGrp/Desc3MISC. DIRECTED FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4BUSSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0244875
IRS990/PYOtherRevenueAmt069350
IRS990/PYProgramServiceRevenueAmt0765636
IRS990/PYRevenuesLessExpensesAmt048226
IRS990/PYSalariesCompEmpBnftPaidAmt0557353
IRS990/PYTotalExpensesAmt0802228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0831251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0135781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197068
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIB LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040975
IRS990ScheduleD/TotalLiabilityAmt0160577
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL NONDISCRIMINATORY STATEMENT IS INCLUDED ON ALL STUDENT APPLICATIONS, EMPLOYEE APPLICATIONS, WEBSITE AND STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS MAINTAINED AT OFFICE. RENWEB COLLECTS INFORMATION REGARDING STUDENT BODY RACIAL COMPOSITION AND IT WOULD BE EASY TO COMPILE FOR FACULTY AND STAFF IF NEEDED. SCHOLARSHIPS ARE AWARDED BASED ON ECONOMIC NEED ONLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0194667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HIGH COUNTRY GROWERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED MORE THAN 35% BY DIRECTOR, BOB HITZEROTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0124902
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF PLANTS FROM NURSERY FOR OUR ANNUAL FUNDRAISER. ITEMS ARE PURCHASED AT SAME WHOLESALE PRICE EXTENDED TO THEIR OTHER CUSTOMERS. THEY ARE THE ONLY PROVIDER OF LOCALLY GROWN PLANTS AND BEST RESOURCE FOR OUR NEEDS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 TAX RETURNS ARE REVIEWED AND SIGNED BY AN OFFICER OF THE BOARD. THE RETURN IS PRESENTED TO THE ENTIRE BOARD AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS GIVEN TO NEW BOARD ANNUALLY AT FIRST MEETING OF THE NEW SCHOOL YEAR. IT IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR ADMINISTRATOR AS WELL AS STAFF ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 TAX RETURNS ARE REVIEWED AND SIGNED BY AN OFFICER OF THE BOARD. ALL FORMS ARE AVAILABLE FOR INSPECTION BY CONTACTING FINANCIAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION BY CONTACTING THE FINANCIAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215411
IRS990/TotalAssetsEOYAmt0424041
IRS990/TotalAssetsGrp/BOYAmt0215411
IRS990/TotalAssetsGrp/EOYAmt0424041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020700
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858348
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$424,041
Liabilities
$226,973
Net assets
$197,068
Revenue
$919,635
Expenses
$858,348
Net income
$61,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.43$1.74$1.38$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$1.37$1.14$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$1.50$1.13$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.27$0.98$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.20$0.92$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.85$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.78$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.69$0.65$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.02$0.62$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.12$0.00$0.82$0.61$0.21
2013Summary only. Only limited summary data is available for this year.$1.66$1.87$0.21$0.67$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$1.70$1.92$0.22$0.49$0.63$0.13
2011Summary only. Only limited summary data is available for this year.$0.09$0.17$0.08$0.58$0.57$0.01