Civic Intelligence

Great Burn Study Group

990 • Fiscal year 2020 • EIN 55-0790103

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 10, 2021

Organization Profilewww.greatburn.org
2825 Stockyard Rd Ste A7Missoula, MT 59808

(406) 240-9901

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.36x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

97th percentile

499%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$227,305

Up $189,341 (+499%) from 2019

Net Assets

Up

$112,993

Up $76,448 (+209%) from 2019

Liabilities

Up

$114,312

Up $112,893 (+7956%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$321,726

Up $109,223 (+51%) from 2019

Expenses

Down

$245,278

Down $27,121 (-10.0%) from 2019

Net Income

Up

$76,448

Up $136,344 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $35,842Liabilities 2011: $16,249Net Assets 2011: $19,5932011Assets 2012: $61,443Liabilities 2012: $6,678Net Assets 2012: $54,7652012Assets 2013: $117,035Liabilities 2013: $2,572Net Assets 2013: $114,4632013Assets 2014: $120,695Liabilities 2014: $2,019Net Assets 2014: $118,6762014Assets 2015: $127,347Liabilities 2015: $2,444Net Assets 2015: $124,9032015Assets 2016: $113,125Liabilities 2016: $2,305Net Assets 2016: $110,8202016Assets 2017: $92,137Liabilities 2017: $2,291Net Assets 2017: $89,8462017Assets 2018: $98,191Liabilities 2018: $1,750Net Assets 2018: $96,4412018Assets 2019: $37,964Liabilities 2019: $1,419Net Assets 2019: $36,5452019Assets 2020: $227,305Liabilities 2020: $114,312Net Assets 2020: $112,9932020Assets 2021: $216,804Liabilities 2021: $117,402Net Assets 2021: $99,4022021Assets 2022: $419,313Liabilities 2022: $121,354Net Assets 2022: $297,9592022Assets 2023: $458,552Liabilities 2023: $123,864Net Assets 2023: $334,6882023Assets 2024: $459,621Liabilities 2024: $126,702Net Assets 2024: $332,9192024

Highlighted filing

2020

Assets$227,305
Liabilities$114,312
Net Assets$112,993
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $197,930Expenses 2011: $250,220Net Income 2011: -$52,2902011Expenses 2012: $227,0822012Revenue 2013: $277,305Expenses 2013: $217,607Net Income 2013: $59,6982013Revenue 2014: $225,829Expenses 2014: $221,616Net Income 2014: $4,2132014Revenue 2015: $215,528Expenses 2015: $209,301Net Income 2015: $6,2272015Revenue 2016: $200,321Expenses 2016: $214,404Net Income 2016: -$14,0832016Revenue 2017: $222,274Expenses 2017: $243,248Net Income 2017: -$20,9742017Revenue 2018: $224,699Expenses 2018: $218,104Net Income 2018: $6,5952018Revenue 2019: $212,503Expenses 2019: $272,399Net Income 2019: -$59,8962019Revenue 2020: $321,726Expenses 2020: $245,278Net Income 2020: $76,4482020Revenue 2021: $276,519Expenses 2021: $290,110Net Income 2021: -$13,5912021Revenue 2022: $529,029Expenses 2022: $330,472Net Income 2022: $198,5572022Revenue 2023: $483,207Expenses 2023: $446,478Net Income 2023: $36,7292023Revenue 2024: $565,929Expenses 2024: $567,683Net Income 2024: -$1,7542024

Highlighted filing

2020

Revenue$321,726
Expenses$245,278
Net Income$76,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 10, 2021
Return Version
2020v4.0
Gross Receipts
$321,726
Mission and Program Overview

Mission

Protecting the wildlands of the northern bitterroot mountains in montana and idaho through advocacy, collaboration and on-the-ground stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$838$183,653▲ $182,815
Cash and Non-Interest-Bearing Accounts$35,186$42,802▲ $7,616
Land, Buildings, and Equipment, Net$1,090$0▼ $1,090
Prepaid Expenses and Deferred Charges$850$850→ $0
Accounts Receivable-$0-
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-
Total Assets$37,964$227,305▲ $189,341
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$113,900-
Other Liabilities$1,419$412▼ $1,007
Total Liabilities$1,419$114,312▲ $112,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$68,824-
Net Assets With Donor Restrictions$36,545$44,169▲ $7,624
Total Net Assets Fund Balance$36,545$112,993▲ $76,448
Total Liabilities and Net Assets / Fund Balance$37,964$227,305▲ $189,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,090$1,090
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hayley Connolly-newmanStewardship/outreach DirectorFT$52,638$52,638
Skye BordenAdvocacy/development DirectorFT$22,412$22,412

Board Members and Trustees

NameTitle
Bert LindlerPresident
Daphne HerlingVice President
Brad SmithDirector
Nick LittmanDirector
Sharon SweeneyDirector
Skip KowalskiDirector
Mike OliverSecretary
Steve SeningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,478
Program Service Revenue
$98,230
Investment Income
$18
Other Revenue
$0
All Other Contributions
$171,832
Change in Net Assets
$76,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,407
Other Expenses$83,871
Total Fundraising Expense$27,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,069$31,511$14,470$75,050
Other Salaries and Wages$71,290$3,150$405$74,845
Payroll Taxes$11,172$-771$1,111$11,512
Occupancy-$10,200-$10,200
Office Expenses$1,890$7,743$400$10,033
Fees for Services Management$8,293$357$100$8,750
Fees for Services Accounting$660$5,835-$6,495
Insurance$1,521$488-$2,009
Other Expenses$461$10,681$1,860$1,860
Travel$572-$712$1,284
Depreciation Depletion-$1,090-$1,090
Total Functional Expenses$145,102$73,119$27,057$245,278
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Basis Payroll Liabilities$412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Review and approval by the board of directors upon submission and review by individual board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Base executive director salary was established in 2002 by board action, and was changed from $46,440 in 2016 to $51,600 in 2017 pursuant to mutual agreement. Dale harris, longtime executive director, retired from the position in january 2019 and was replaced by stephen capra at a salary of $51,800 annually. Mr. Capra was replaced in july 2019 by hayley connolly-newman, field studies coordinator, who was also interim executive director. The executive director position was expanded to be a co-executive directorship in calendar 2020, composed of the stewardship/outreach director and the advocacy/development director. Total compensation of the co-directorship position in 2020 was $75,050.”

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

“AVAILABLE AT THE IRS WEB SITE AT THE FOLLOWING LINK:https://apps.irs.gov/app/eos/. THE ORGANIZATION's TAX RETURNS ARE ALSO AVAILABLE UPON REQUEST FROM THE OFFICE AND ONLINE AT WWW.GUIDESTAR.ORG.”

Filing and Contact Details

Filer

Filer Name
Great Burn Study Group
EIN
55-0790103
Phone
4062409901
Address
2825 STOCKYARD RD STE A7, MISSOULA, MT 59808

Signing Officer

Name
Bert Lindler
Title
President
Signed
2021-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Lindler
Formed
2002
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
23

Preparer

Firm
Allegany Consultinginc
Address
3202 HOLLIS ST, MISSOULA, MT 59801
Preparer
Norton Petrovich CPA
Phone
4062391773
Supplemental Narrative

Additional Explanations

Former Executive Director Compensation

“Dale harris, former executive director and co-founder of the organization, was paid $19,238 in compensation in 2020.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt01890
IRS990/OfficeExpensesGrp/TotalAmt010033
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0FIELD STUDIES PROGRAM
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES DEV.
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES OTHER
IRS990/OtherExpensesGrp/FundraisingAmt07999
IRS990/OtherExpensesGrp/FundraisingAmt11860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110681
IRS990/OtherExpensesGrp/ProgramServicesAmt018525
IRS990/OtherExpensesGrp/ProgramServicesAmt11649
IRS990/OtherExpensesGrp/ProgramServicesAmt2461
IRS990/OtherExpensesGrp/TotalAmt021360
IRS990/OtherExpensesGrp/TotalAmt112330
IRS990/OtherExpensesGrp/TotalAmt28460
IRS990/OtherExpensesGrp/TotalAmt31860
IRS990/OtherLiabilitiesGrp/BOYAmt01419
IRS990/OtherLiabilitiesGrp/EOYAmt0412
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071290
IRS990/OtherSalariesAndWagesGrp/TotalAmt074845
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-771
IRS990/PayrollTaxesGrp/ProgramServicesAmt011172
IRS990/PayrollTaxesGrp/TotalAmt011512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/PrincipalOfficerNm0BERT LINDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt098230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100888
IRS990/PYProgramServiceRevenueAmt094287
IRS990/PYRevenuesLessExpensesAmt0-59896
IRS990/PYSalariesCompEmpBnftPaidAmt0171511
IRS990/PYTotalExpensesAmt0272399
IRS990/PYTotalRevenueAmt0212503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076448
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098230
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0796399
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796399
IRS990ScheduleA/TotalSupportAmt0796438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH BASIS PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS UPON SUBMISSION AND REVIEW BY INDIVIDUAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASE EXECUTIVE DIRECTOR SALARY WAS ESTABLISHED IN 2002 BY BOARD ACTION, AND WAS CHANGED FROM $46,440 IN 2016 TO $51,600 IN 2017 PURSUANT TO MUTUAL AGREEMENT. DALE HARRIS, LONGTIME EXECUTIVE DIRECTOR, RETIRED FROM THE POSITION IN JANUARY 2019 AND WAS REPLACED BY STEPHEN CAPRA AT A SALARY OF $51,800 ANNUALLY. MR. CAPRA WAS REPLACED IN JULY 2019 BY HAYLEY CONNOLLY-NEWMAN, FIELD STUDIES COORDINATOR, WHO WAS ALSO INTERIM EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR POSITION WAS EXPANDED TO BE A CO-EXECUTIVE DIRECTORSHIP IN CALENDAR 2020, COMPOSED OF THE STEWARDSHIP/OUTREACH DIRECTOR AND THE ADVOCACY/DEVELOPMENT DIRECTOR. TOTAL COMPENSATION OF THE CO-DIRECTORSHIP POSITION IN 2020 WAS $75,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE IRS WEB SITE AT THE FOLLOWING LINK:https://apps.irs.gov/app/eos/. THE ORGANIZATION's TAX RETURNS ARE ALSO AVAILABLE UPON REQUEST FROM THE OFFICE AND ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DALE HARRIS, FORMER EXECUTIVE DIRECTOR AND CO-FOUNDER OF THE ORGANIZATION, WAS PAID $19,238 IN COMPENSATION IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORMER EXECUTIVE DIRECTOR COMPENSATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037964
IRS990/TotalAssetsEOYAmt0227305
IRS990/TotalAssetsGrp/BOYAmt037964
IRS990/TotalAssetsGrp/EOYAmt0227305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223478
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01419
IRS990/TotalLiabilitiesEOYAmt0114312
IRS990/TotalLiabilitiesGrp/BOYAmt01419
IRS990/TotalLiabilitiesGrp/EOYAmt0114312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112993
IRS990/TotalProgramServiceExpensesAmt0145102
IRS990/TotalProgramServiceRevenueAmt098230
IRS990/TotalReportableCompFromOrgAmt075050
IRS990/TotalRevenueGrp/ExclusionAmt098230

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,305
Liabilities
$114,312
Net assets
$112,993
Revenue
$321,726
Expenses
$245,278
Net income
$76,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.27$3.33$5.66$5.68$0.02
2023Summary only. Only limited summary data is available for this year.$4.59$1.24$3.35$4.83$4.46$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.21$2.98$5.29$3.30$1.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.17$0.99$2.77$2.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.14$1.13$3.22$2.45$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$2.13$2.72$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$2.25$2.18$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$2.22$2.43$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$2.00$2.14$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$2.16$2.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$2.26$2.22$0.04
2013Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$2.77$2.18$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.55$2.27
2011Summary only. Only limited summary data is available for this year.$0.36$0.16$0.20$1.98$2.50$0.52