Civic Intelligence

Fergus County Council on Aging

990 • Fiscal year 2022 • EIN 81-0364657

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

62nd percentile

0.14x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$42,495

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,369,892

Up $228,916 (+20%) from 2021

Net Assets

Up

$1,182,687

Up $296,170 (+33%) from 2021

Liabilities

Down

$187,205

Down $67,254 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$1,117,928

Up $227,619 (+26%) from 2021

Expenses

Down

$823,156

Down $14,621 (-1.7%) from 2021

Net Income

Up

$294,772

Up $242,240 (+461%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$1,369,892
Liabilities$187,205
Net Assets$1,182,687
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$1,117,928
Expenses$823,156
Net Income$294,772
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$1,128,847
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
Land, Buildings, and Equipment, Net$382,273$537,144▲ $154,871
Savings and Temporary Cash Investments$490,704$257,150▼ $233,554
Accounts Receivable$3,359$184,923▲ $181,564
Cash and Non-Interest-Bearing Accounts$510$470▼ $40
Prepaid Expenses and Deferred Charges-$170-
Total Assets$1,140,976$1,369,892▲ $228,916
Other Assets Total$264,130$390,035▲ $125,905
Liabilities
Deferred Revenue$221,125$175,273▼ $45,852
Accounts Payable and Accrued Expenses$33,334$11,932▼ $21,402
Total Liabilities$254,459$187,205▼ $67,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,387$793,267▲ $170,880
Net Assets With Donor Restrictions$264,130$389,420▲ $125,290
Total Net Assets Fund Balance$886,517$1,182,687▲ $296,170
Total Liabilities and Net Assets / Fund Balance$1,140,976$1,369,892▲ $228,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$535,227$537,690$1,072,917
Leasehold Improvements$1,917$13,083$15,000
Other Assets Org$615--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$264,130$125,780▲ $1,398-$389,420
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale PfauExecutive DiFT$42,495$42,495

Board Members and Trustees

NameTitle
Jennifer GranotChairperson
Denise SeilstadVice Chairpe
Betty LightBoard Member
Bobbie AtchisonBoard Member
Mary Jo CrookBoard Member
Ross ButcherBoard Member
Sandy ThompsonBoard Member
Marjorie NesselhufSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$938,572
Program Service Revenue
$167,735
Investment Income
$40
Other Revenue
$11,581
All Other Contributions
$241,845
Change in Net Assets
$294,772

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-$77,611Sale Price
Other Non Cash Contri Table1$2,131Fair Value
Total Noncash Contributions1$79,742-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,756
Other Expenses$384,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,223$34,938-$346,161
Occupancy$57,850$4,182-$62,032
Payroll Taxes$38,276$9,350-$47,626
Current Officers, Directors, Trustees, and Key Employees-$42,495-$42,495
All Other Expenses$37,053$5,148-$42,201
Depreciation Depletion$24,414--$24,414
Other Expenses$19,412$2,030-$19,412
Fees for Services Other$7,940$5,604-$13,544
Office Expenses$11,719$1,207-$12,926
Insurance$8,687$421-$9,108
Travel$6,845--$6,845
Advertising$3,678--$3,678
Pension Plan Contributions$2,474--$2,474
Total Functional Expenses$717,781$105,375$0$823,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,500
Fundraising Direct Expenses$10,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip of the Mon$22,500$22,500$2,419$20,081
Total Events$22,500$22,500$10,919$11,581
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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Pfau
Formed
1975
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
30
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 451 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/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2HOMEMAKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211093
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS PROVIDED 24,900 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157704
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031119
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS PROVIDED 24,817 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090534
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0822187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0378276
IRS990/PYOtherRevenueAmt06263
IRS990/PYProgramServiceRevenueAmt061821
IRS990/PYRevenuesLessExpensesAmt052532
IRS990/PYSalariesCompEmpBnftPaidAmt0459501
IRS990/PYTotalExpensesAmt0837777
IRS990/PYTotalRevenueAmt0890309
IRS990/ReconcilationRevenueExpnssAmt0294772
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 142,172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0938572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0869994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03738612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportPY170Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt03738612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0938572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0869994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03738612
IRS990ScheduleA/TotalSupportAmt03904927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0264130
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0389420
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0244776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0264130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0240257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0244776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0235400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0240257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0236518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0235400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0535227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01072917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0389420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RECEIVABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55890
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/TermEndowmentBalanceEOYPct00.44110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390035
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIP OF THE MON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011581
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02419
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALE PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt077611
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMODITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02131
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/TotalAssetsBOYAmt01140976
IRS990/TotalAssetsEOYAmt01369892
IRS990/TotalAssetsGrp/BOYAmt01140976
IRS990/TotalAssetsGrp/EOYAmt01369892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0938572
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254459
IRS990/TotalLiabilitiesEOYAmt0187205
IRS990/TotalLiabilitiesGrp/BOYAmt0254459
IRS990/TotalLiabilitiesGrp/EOYAmt0187205

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,892
Liabilities
$187,205
Net assets
$1,182,687
Revenue
$1,117,928
Expenses
$823,156
Net income
$294,772
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
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$1.12$0.82$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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