Civic Intelligence

Helena Christian School Inc.

990 • Fiscal year 2021 • EIN 47-0866364

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

62nd percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$58,124

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$560,969

Up $136,928 (+32%) from 2020

Net Assets

Up

$477,739

Up $280,671 (+142%) from 2020

Liabilities

Down

$83,230

Down $143,743 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Up

$1,265,289

Up $345,654 (+38%) from 2020

Expenses

Up

$984,618

Up $126,270 (+15%) from 2020

Net Income

Up

$280,671

Up $219,384 (+358%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$560,969
Liabilities$83,230
Net Assets$477,739
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$1,265,289
Expenses$984,618
Net Income$280,671
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,372,411
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
Rtn Earn Endowment Incm Other Fnds$197,068$477,739▲ $280,671
Cash and Non-Interest-Bearing Accounts$307,862$421,606▲ $113,744
Land, Buildings, and Equipment, Net$40,975$81,785▲ $40,810
Accounts Receivable$33,842$35,497▲ $1,655
Prepaid Expenses and Deferred Charges$41,362$22,081▼ $19,281
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$424,041$560,969▲ $136,928
Liabilities
Other Liabilities$160,577$0▼ $160,577
Deferred Revenue$24,512$50,503▲ $25,991
Accounts Payable and Accrued Expenses$41,884$32,727▼ $9,157
Total Liabilities$226,973$83,230▼ $143,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,068$477,739▲ $280,671
Total Liabilities and Net Assets / Fund Balance$424,041$560,969▲ $136,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,949$13,563$74,512
Equipment$18,035$18,700$36,735
Leasehold Improvements$2,801$7,594$10,395
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodore ClarkSuperintendentFT$58,124$58,124
Angela ChristensenPrincipalFT$31,367$31,367
Michele ChardFinancial DirectorFT$31,367$31,367

Board Members and Trustees

NameTitle
Kristi FreemanChair
Roger LonnquistVice - Chair
Bob HitzerothDirector
Dick SubryDirector
Mark BrownleeDirector
Jan BahnsenSecretary
Christopher DelvauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,545
Program Service Revenue
$888,763
Investment Income
$1,016
Other Revenue
$104,965
All Other Contributions
$59,035
Change in Net Assets
$280,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,402
Other Expenses$318,216
Total Fundraising Expense$8,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,106$88,975$2,532$481,613
Current Officers, Directors, Trustees, and Key Employees$12,085$104,068$4,705$120,858
Occupancy$58,366$14,591-$72,957
Payroll Taxes$36,243$17,395$652$54,290
All Other Expenses$39,873--$39,873
Office Expenses$10,376$10,376$865$21,617
Other Expenses$13,243--$13,243
Depreciation Depletion$13,087--$13,087
Insurance$8,659$2,165-$10,824
Pension Plan Contributions$6,436$3,089$116$9,641
Interest$2,473--$2,473
Advertising-$2,104-$2,104
Travel-$1,642-$1,642
Fees for Services Accounting$300$50-$350
Fees for Services Legal$325--$325
Total Functional Expenses$731,293$244,455$8,870$984,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,437
Fundraising Direct Expenses$106,122
Gaming Gross Income$4,650
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sales$165,334$165,334$103,272$62,062
Auction$42,103$42,103$2,510$39,593
Total Events$207,437$207,437$106,122$101,315
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$102,036
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
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Freeman
Formed
2002
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
52
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 477 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/OtherExpensesGrp/TotalAmt091517
IRS990/OtherExpensesGrp/TotalAmt124414
IRS990/OtherExpensesGrp/TotalAmt223790
IRS990/OtherExpensesGrp/TotalAmt313243
IRS990/OtherLiabilitiesGrp/BOYAmt0160577
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481613
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017395
IRS990/PayrollTaxesGrp/ProgramServicesAmt036243
IRS990/PayrollTaxesGrp/TotalAmt054290
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06436
IRS990/PensionPlanContributionsGrp/TotalAmt09641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022081
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/Desc1APPLICATION AND BOOK F
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3MISC. DIRECTED FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0239126
IRS990/PYOtherRevenueAmt067684
IRS990/PYProgramServiceRevenueAmt0831248
IRS990/PYRevenuesLessExpensesAmt061287
IRS990/PYSalariesCompEmpBnftPaidAmt0619222
IRS990/PYTotalExpensesAmt0858348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0919635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0280671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0889779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0197068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0477739
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/BookValueAmt060949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074512
IRS990ScheduleD/EquipmentGrp/BookValueAmt018035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036735
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081785
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/DirectExpenseSummaryEventsAmt0106122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0340
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/TransactionAmt0102036
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/TotalAssetsBOYAmt0424041
IRS990/TotalAssetsEOYAmt0560969
IRS990/TotalAssetsGrp/BOYAmt0424041
IRS990/TotalAssetsGrp/EOYAmt0560969

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,969
Liabilities
$83,230
Net assets
$477,739
Revenue
$1,265,289
Expenses
$984,618
Net income
$280,671
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