Civic Intelligence

Fergus County Council on Aging

990 • Fiscal year 2021 • EIN 81-0364657

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.FCCOA.NET
307 West WatsonLewistown, MT 59457

(406) 535-7486

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

47th percentile

$45,704

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,140,976

Up $211,473 (+23%) from 2020

Net Assets

Up

$886,517

Up $72,886 (+9.0%) from 2020

Liabilities

Up

$254,459

Up $138,587 (+120%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$890,309

Down $163,623 (-16%) from 2020

Expenses

Down

$837,777

Down $41,369 (-4.7%) from 2020

Net Income

Down

$52,532

Down $122,254 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $314,645Liabilities 2011: $30,239Net Assets 2011: $284,4062011Assets 2012: $293,498Liabilities 2012: $37,440Net Assets 2012: $256,0582012Assets 2013: $244,643Liabilities 2013: $0Net Assets 2013: $244,6432013Assets 2014: $342,889Liabilities 2014: $13,208Net Assets 2014: $329,6812014Assets 2015: $462,463Liabilities 2015: $10,921Net Assets 2015: $451,5422015Assets 2016: $513,855Liabilities 2016: $13,037Net Assets 2016: $500,8182016Assets 2017: $522,116Liabilities 2017: $7,987Net Assets 2017: $514,1292017Assets 2018: $571,777Liabilities 2018: $8,562Net Assets 2018: $563,2152018Assets 2019: $671,980Liabilities 2019: $37,654Net Assets 2019: $634,3262019Assets 2020: $929,503Liabilities 2020: $115,872Net Assets 2020: $813,6312020Assets 2021: $1,140,976Liabilities 2021: $254,459Net Assets 2021: $886,5172021Assets 2022: $1,369,892Liabilities 2022: $187,205Net Assets 2022: $1,182,6872022Assets 2023: $2,698,685Liabilities 2023: $13,067Net Assets 2023: $2,685,6182023Assets 2024: $2,793,654Liabilities 2024: $7,177Net Assets 2024: $2,786,4772024

Highlighted filing

2021

Assets$1,140,976
Liabilities$254,459
Net Assets$886,517
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $777,0642011Expenses 2012: $727,5202012Revenue 2013: $595,478Expenses 2013: $592,002Net Income 2013: $3,4762013Revenue 2014: $697,354Expenses 2014: $660,299Net Income 2014: $37,0552014Revenue 2015: $769,329Expenses 2015: $647,468Net Income 2015: $121,8612015Revenue 2016: $720,409Expenses 2016: $671,133Net Income 2016: $49,2762016Revenue 2017: $623,393Expenses 2017: $610,082Net Income 2017: $13,3112017Revenue 2018: $695,666Expenses 2018: $646,580Net Income 2018: $49,0862018Revenue 2019: $858,757Expenses 2019: $787,646Net Income 2019: $71,1112019Revenue 2020: $1,053,932Expenses 2020: $879,146Net Income 2020: $174,7862020Revenue 2021: $890,309Expenses 2021: $837,777Net Income 2021: $52,5322021Revenue 2022: $1,117,928Expenses 2022: $823,156Net Income 2022: $294,7722022Revenue 2023: $2,324,328Expenses 2023: $900,738Net Income 2023: $1,423,5902023Revenue 2024: $1,056,819Expenses 2024: $1,078,334Net Income 2024: -$21,5152024

Highlighted filing

2021

Revenue$890,309
Expenses$837,777
Net Income$52,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$897,996
Mission and Program Overview

Mission

To provide a wide variety of programs and services to seniors 60 years of age and older so they may live happy and healthy lives with independence, dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,532$490,704▲ $23,172
Land, Buildings, and Equipment, Net$206,782$382,273▲ $175,491
Accounts Receivable$10,033$3,359▼ $6,674
Cash and Non-Interest-Bearing Accounts$380$510▲ $130
Total Assets$929,503$1,140,976▲ $211,473
Other Assets Total$244,776$264,130▲ $19,354
Liabilities
Deferred Revenue$81,573$221,125▲ $139,552
Accounts Payable and Accrued Expenses$34,299$33,334▼ $965
Total Liabilities$115,872$254,459▲ $138,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,855$622,387▲ $53,532
Net Assets With Donor Restrictions$244,776$264,130▲ $19,354
Total Net Assets Fund Balance$813,631$886,517▲ $72,886
Total Liabilities and Net Assets / Fund Balance$929,503$1,140,976▲ $211,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$380,106$513,276$893,382
Leasehold Improvements$2,167$12,833$15,000
Other Assets Org$264,130--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$244,776-▲ $19,354-$264,130
2019$240,257-▲ $4,519-$244,776
2018$235,400-▲ $4,857-$240,257
2017$236,518$1,000▲ $44$2,162$235,400
2016$163,274$69,177▲ $4,389$322$236,518
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale PfauExecutive DiFT$45,704$45,704

Board Members and Trustees

NameTitle
Jennifer GranotChairperson
Denise SeilstadVice Chairpe
Amy PatnodeBoard Member
Betty LightBoard Member
Bobbie AtchisonBoard Member
Ross ButcherBoard Member
Sandy ThompsonBoard Member
Ted MurrayBoard Member
Marjorie NesselhufSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$822,187
Program Service Revenue
$61,821
Investment Income
$38
Other Revenue
$6,263
All Other Contributions
$153,930
Change in Net Assets
$52,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$54,898Sale Price
Other Non Cash Contri Table1$5,156Fair Value
Total Noncash Contributions1$60,054-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,501
Other Expenses$378,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,011$37,350-$359,361
Payroll Taxes$44,146$6,585-$50,731
Current Officers, Directors, Trustees, and Key Employees-$45,704-$45,704
Occupancy$33,510--$33,510
Depreciation Depletion$32,651--$32,651
All Other Expenses$20,605$3,516-$24,121
Fees for Services Other$12,963$5,604-$18,567
Office Expenses$12,977$730-$13,707
Other Expenses$389$9,869-$10,258
Insurance$6,159--$6,159
Pension Plan Contributions$2,680$1,025-$3,705
Travel$2,789$559-$3,348
Advertising$2,292$15-$2,307
Total Functional Expenses$718,673$119,104$0$837,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,950
Fundraising Direct Expenses$7,687
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
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
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board of directors at their monthly meeting for review.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation of the executive director based on comparable positions in the area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fergus County Council on Aging
EIN
81-0364657
Phone
4065357486
Address
307 WEST WATSON, LEWISTOWN, MT 59457

Signing Officer

Name
Dale Pfau
Title
Executive Director
Phone
4065357486
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Pfau
Formed
1975
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
50

Preparer

Firm
Sally M Hensel CPA Pc
Address
2825 STOCKYARD RD STE I1, MISSOULA, MT 59808-1548
Preparer
Sally Hensel CPA
Phone
4065427001
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are held for transporation and nutrition programs, and major building repairs.”

Raw XML AppendixShowing 400 of 447 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/PensionPlanContributionsGrp/TotalAmt03705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE PFAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AGING SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2HOMEMAKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22981
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS PROVIDED 456 PERSONS 6,042 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013758
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS WERE PROVIDED TO 671 PERSONS FOR 38,000 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207426
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0869994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0452896
IRS990/PYOtherRevenueAmt014097
IRS990/PYProgramServiceRevenueAmt0169823
IRS990/PYRevenuesLessExpensesAmt0174786
IRS990/PYSalariesCompEmpBnftPaidAmt0426250
IRS990/PYTotalExpensesAmt0879146
IRS990/PYTotalRevenueAmt01053932
IRS990/ReconcilationRevenueExpnssAmt052532
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 205,525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03257215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0620000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt03257215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03257215
IRS990ScheduleA/TotalSupportAmt03467792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0244776
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0264130
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0240257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0244776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0235400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0240257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0236518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0235400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0163274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt069177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0236518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0322
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0893382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ENDOWMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD FOR TRANSPORATION AND NUTRITION PROGRAMS, AND MAJOR BUILDING REPAIRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.78270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0264130
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALE PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt054898
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMODITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05156
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929503
IRS990/TotalAssetsEOYAmt01140976
IRS990/TotalAssetsGrp/BOYAmt0929503
IRS990/TotalAssetsGrp/EOYAmt01140976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0822187
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115872
IRS990/TotalLiabilitiesEOYAmt0254459
IRS990/TotalLiabilitiesGrp/BOYAmt0115872
IRS990/TotalLiabilitiesGrp/EOYAmt0254459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886517
IRS990/TotalProgramServiceExpensesAmt0718673
IRS990/TotalProgramServiceRevenueAmt061821
IRS990/TotalReportableCompFromOrgAmt045704

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Filings

Displayed year

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

Open filing
Assets
$1,140,976
Liabilities
$254,459
Net assets
$886,517
Revenue
$890,309
Expenses
$837,777
Net income
$52,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.01$2.79$1.06$1.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$2.32$0.90$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.19$1.18$1.12$0.82$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.89$0.89$0.84$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$1.05$0.88$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.86$0.79$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.70$0.65$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.77$0.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.70$0.66$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.60$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.26$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.78