Civic Intelligence

Community Option Resource Enterprises Inc.

990 • Fiscal year 2025 • EIN 81-0309011

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 08, 2025

Organization ProfileCORENTERPRISES.COM

View Organization Page

2121 Lampman DriveBillings, MT 59102

(406) 248-9115

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.12x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$98,007

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,287,775

Up $553,289 (+12%) from 2024

Net Assets

Up

$4,866,557

Up $378,698 (+8.4%) from 2024

Liabilities

Up

$421,218

Up $174,591 (+71%) from 2024

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Up

$3,435,748

Up $23,719 (+0.7%) from 2024

Expenses

Up

$3,213,654

Up $330,223 (+11%) from 2024

Net Income

Down

$222,094

Down $306,504 (-58%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,124,268Liabilities 2011: $2,093,941Net Assets 2011: $3,030,3272011Assets 2012: $4,851,500Liabilities 2012: $1,790,288Net Assets 2012: $3,061,2122012Assets 2013: $4,732,603Liabilities 2013: $1,542,386Net Assets 2013: $3,190,2172013Assets 2014: $4,462,691Liabilities 2014: $1,280,907Net Assets 2014: $3,181,7842014Assets 2015: $4,259,479Liabilities 2015: $1,094,360Net Assets 2015: $3,165,1192015Assets 2016: $4,336,557Liabilities 2016: $1,089,326Net Assets 2016: $3,247,2312016Assets 2017: $4,154,124Liabilities 2017: $735,205Net Assets 2017: $3,418,9192017Assets 2018: $3,977,651Liabilities 2018: $530,078Net Assets 2018: $3,447,5732018Assets 2019: $3,996,136Liabilities 2019: $407,285Net Assets 2019: $3,588,8512019Assets 2020: $4,268,945Liabilities 2020: $771,934Net Assets 2020: $3,497,0112020Assets 2021: $4,596,303Liabilities 2021: $352,653Net Assets 2021: $4,243,6502021Assets 2022: $4,280,965Liabilities 2022: $221,116Net Assets 2022: $4,059,8492022Assets 2023: $4,228,354Liabilities 2023: $312,257Net Assets 2023: $3,916,0972023Assets 2024: $4,734,486Liabilities 2024: $246,627Net Assets 2024: $4,487,8592024Assets 2025: $5,287,775Liabilities 2025: $421,218Net Assets 2025: $4,866,5572025

Highlighted filing

2025

Assets$5,287,775
Liabilities$421,218
Net Assets$4,866,557
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,346,9222011Expenses 2012: $2,385,7992012Expenses 2013: $2,427,1022013Revenue 2014: $2,391,849Expenses 2014: $2,473,970Net Income 2014: -$82,1212014Revenue 2015: $2,775,054Expenses 2015: $2,751,271Net Income 2015: $23,7832015Revenue 2016: $2,884,374Expenses 2016: $2,751,125Net Income 2016: $133,2492016Revenue 2017: $2,492,385Expenses 2017: $2,357,029Net Income 2017: $135,3562017Revenue 2018: $2,786,276Expenses 2018: $2,805,089Net Income 2018: -$18,8132018Revenue 2019: $2,968,489Expenses 2019: $2,804,757Net Income 2019: $163,7322019Revenue 2020: $2,815,985Expenses 2020: $2,850,179Net Income 2020: -$34,1942020Revenue 2021: $3,316,192Expenses 2021: $2,802,457Net Income 2021: $513,7352021Revenue 2022: $3,037,464Expenses 2022: $2,943,494Net Income 2022: $93,9702022Revenue 2023: $2,826,226Expenses 2023: $3,025,544Net Income 2023: -$199,3182023Revenue 2024: $3,412,029Expenses 2024: $2,883,431Net Income 2024: $528,5982024Revenue 2025: $3,435,748Expenses 2025: $3,213,654Net Income 2025: $222,0942025

Highlighted filing

2025

Revenue$3,435,748
Expenses$3,213,654
Net Income$222,094
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$3,777,785
Mission and Program Overview

Mission

To promote the dignity, independence and success of persons with disabilities through quality vocational and support services so that they may fully participate in the economic and social life of the community.

Provide services to adults with developmental, physical, and mental disabilities in billings, mt and the surrounding communities. Offer day programs and residential and vocational supports to individuals based on their specific needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,130,297$2,182,435▲ $52,138
Investments Other Securities$1,452,847$1,695,577▲ $242,730
Savings and Temporary Cash Investments$331,950$535,208▲ $203,258
Cash and Non-Interest-Bearing Accounts$438,982$496,318▲ $57,336
Accounts Receivable$318,097$334,391▲ $16,294
Inventories for Sale or Use$22,407$27,664▲ $5,257
Prepaid Expenses and Deferred Charges$39,906$16,182▼ $23,724
Total Assets$4,734,486$5,287,775▲ $553,289
Liabilities
Accounts Payable and Accrued Expenses$246,627$309,448▲ $62,821
Deferred Revenue$0$111,770▲ $111,770
Total Liabilities$246,627$421,218▲ $174,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,487,859$4,866,557▲ $378,698
Total Net Assets Fund Balance$4,487,859$4,866,557▲ $378,698
Total Liabilities and Net Assets / Fund Balance$4,734,486$5,287,775▲ $553,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,359$1,269,303$2,759,662
Equipment$304,568$474,190$778,758
Land$387,508-$387,508
Other Securities$1,695,577--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$243,664-▲ $35,513-$279,177
2023$216,630-▲ $27,034-$243,664
2022$195,953-▲ $20,677-$216,630
2021$214,664-▼ $18,711-$195,953
2020$160,791-▲ $53,873-$214,664
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SchillingCEOFT$91,888$6,119$98,007
Linda VanbergBusiness ManagerFT$64,927$16,065$80,992

Board Members and Trustees

NameTitle
Jacquelyn HughesPresident
Dave StoltenbergVice President
Lee KillmanVice President (thru 12/31)
David HarrisDirector
Dr Tom DellDirector
Kirk JensenDirector
Roni KuzmaDirector
Brittney JensenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,760
Program Service Revenue
$3,121,708
Investment Income
$108,242
Other Revenue
$118,038
All Other Contributions
$4,015
Change in Net Assets
$222,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,426,000
Revenue Not Reported on Financial Statements
$9,748
Revenue Not Reported on Form 990
$492,813
Total Revenue per Audited Statements
$3,918,813
Total Revenue per Form 990
$3,435,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,359,294
Other Expenses$854,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,557$718,318-$1,774,875
Current Officers, Directors, Trustees, and Key Employees$120,797$70,254-$191,051
Other Employee Benefits$70,135$113,086-$183,221
Payroll Taxes$96,709$63,957-$160,666
Insurance$96,523$39,988-$136,511
Depreciation Depletion$108,540$12,060-$120,600
All Other Expenses$11,456$74,917-$86,373
Information Technology$8,584$77,252-$85,836
Pension Plan Contributions$38,907$10,574-$49,481
Occupancy$35,927$11,224-$47,151
Travel-$21,373-$21,373
Fees for Services Accounting-$21,245-$21,245
Other Expenses$14,919$1,658-$16,577
Fees for Services Other-$12,089-$12,089
Fees for Service Investment Mgmnt Fees-$9,748-$9,748
Office Expenses-$4,760-$4,760
Total Functional Expenses$1,941,559$1,272,095$0$3,213,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,540,115
Total Expenses per Form 990$3,213,654
Expenses per Audited Statements$3,203,906
Expenses Not Reported on Form 990$336,209
Expenses Not Reported on Financial Statements$9,748
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors brittney jensen and kirk jensen have a family relationship.”

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

“The annual tax return is reviewed by the ceo and the business manager. The form 990 is emailed to the board of directors for review, then discussed and approved at the next board meeting.”

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

“The policy applies to all board members, officers, employees, and agents of the corporation. The board reviews all potential conflicts of interest and determines if a conflict exists. A board member shall abstain from voting or taking any other action on contracts or transactions in which the member has a business, financial or personal interest.”

Form 990, Part VI, Section B, Line 15

“Initial salaries are set with consideration to comparability data and future increases are typically based on cost of living increases approved by the board for the entire corporation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available from the business office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Option Resource
EIN
81-0309011
Phone
4062489115
Address
2121 LAMPMAN DRIVE, BILLINGS, MT 59102

Signing Officer

Name
Jacquelyn Hughes
Title
President
Phone
4062489115
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Hughes
Formed
1970
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
148
Volunteers
7

Preparer

Firm
Wipfli Advisory LLC
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“In april of 2004 the board of directors authorized the transfer of $30,000 from an existing investment account into an endowment fund. The endowment is designated to support operations in the event of funding shortfalls. There are no restrictions on the fund and the principal and earnings can be spent with board approval. Historically, earnings are reinvested into the endowment fund.”

PART X, LINE 2:

“The organization is organized as a nonprofit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in these statements. The organization is generally subject to examination of their federal income tax filings in the united states for three years after they are filed. There were no uncertain tax positions taken by the organization. In the event that the organization is assessed penalties and or interest, penalties will be charged to other operating expense and interest will be charged to interest expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PRODUCTION COST 336,209.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PRODUCTION COST 336,209.”

Raw XML AppendixShowing 400 of 516 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (THRU 12/31)
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01452847
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01695577
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01743493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02130297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02182435
IRS990/LandBldgEquipCostOrOtherBssAmt03925928
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05828
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE DIGNITY, INDEPENDENCE AND SUCCESS OF PERSONS WITH DISABILITIES THROUGH QUALITY VOCATIONAL AND SUPPORT SERVICES SO THAT THEY MAY FULLY PARTICIPATE IN THE ECONOMIC AND SOCIAL LIFE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04487859
IRS990/NetAssetsOrFundBalancesEOYAmt04866557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05170
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0117918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0117918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0156604
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04487859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04866557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011224
IRS990/OccupancyGrp/ProgramServicesAmt035927
IRS990/OccupancyGrp/TotalAmt047151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04760
IRS990/OfficeExpensesGrp/TotalAmt04760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183221
IRS990/OtherExpensesGrp/Desc0ADAPTIVE DEVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3TAXES - OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11658
IRS990/OtherExpensesGrp/ProgramServicesAmt0144310
IRS990/OtherExpensesGrp/ProgramServicesAmt185559
IRS990/OtherExpensesGrp/ProgramServicesAmt252636
IRS990/OtherExpensesGrp/ProgramServicesAmt314919
IRS990/OtherExpensesGrp/TotalAmt0144310
IRS990/OtherExpensesGrp/TotalAmt195151
IRS990/OtherExpensesGrp/TotalAmt252636
IRS990/OtherExpensesGrp/TotalAmt316577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01774875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063957
IRS990/PayrollTaxesGrp/ProgramServicesAmt096709
IRS990/PayrollTaxesGrp/TotalAmt0160666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038907
IRS990/PensionPlanContributionsGrp/TotalAmt049481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016182
IRS990/PrincipalOfficerNm0JACQUELYN HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03121708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03121708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172672
IRS990/PYOtherExpensesAmt0764677
IRS990/PYOtherRevenueAmt0170177
IRS990/PYProgramServiceRevenueAmt02954354
IRS990/PYRevenuesLessExpensesAmt0528598
IRS990/PYSalariesCompEmpBnftPaidAmt02118754
IRS990/PYTotalExpensesAmt02883431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03412029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03239746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03575955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03393957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03036726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03181235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03498995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016686868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480978
IRS990ScheduleA/InvestmentIncomeCYPct00.02770
IRS990ScheduleA/InvestmentIncomePYPct00.02610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt016897222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03663715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03508783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03041095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03184634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03498995
IRS990ScheduleA/Total509Grp/TotalAmt016897222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03766787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03657747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03112786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03286537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03559907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017383764
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01490359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01269303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02759662
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0243664
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0279177
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0216630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0243664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0195953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0216630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0214664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0195953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0160791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0214664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0778758
IRS990ScheduleD/ExpensesNotReportedAmt0336209
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09748
IRS990ScheduleD/ExpensesSubtotalAmt03203906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09748
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09748
IRS990ScheduleD/LandGrp/BookValueAmt0387508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0387508
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0156604
IRS990ScheduleD/OtherExpensesIncludedAmt0336209
IRS990ScheduleD/OtherRevenueAmt0336209
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01695577

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,287,775
Liabilities
$421,218
Net assets
$4,866,557
Revenue
$3,435,748
Expenses
$3,213,654
Net income
$222,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$0.42$4.87$3.44$3.21$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.25$4.49$3.41$2.88$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.31$3.92$2.83$3.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.22$4.06$3.04$2.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.35$4.24$3.32$2.80$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.77$3.50$2.82$2.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.41$3.59$2.97$2.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.53$3.45$2.79$2.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.74$3.42$2.49$2.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.34$1.09$3.25$2.88$2.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.26$1.09$3.17$2.78$2.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.46$1.28$3.18$2.39$2.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.54$3.19$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.79$3.06$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.09$3.03$2.35