Civic Intelligence

Fergus County Council on Aging

990 • Fiscal year 2024 • EIN 81-0364657

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$49,894

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,793,654

Up $94,969 (+3.5%) from 2023

Net Assets

Up

$2,786,477

Up $100,859 (+3.8%) from 2023

Liabilities

Down

$7,177

Down $5,890 (-45%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Down

$1,056,819

Down $1,267,509 (-55%) from 2023

Expenses

Up

$1,078,334

Up $177,596 (+20%) from 2023

Net Income

Down

-$21,515

Down $1,445,105 (-102%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$2,793,654
Liabilities$7,177
Net Assets$2,786,477
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$1,056,819
Expenses$1,078,334
Net Income-$21,515
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,073,504
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$1,757,643$1,788,247▲ $30,604
Savings and Temporary Cash Investments$463,241$402,898▼ $60,343
Accounts Receivable$8,580$11,143▲ $2,563
Cash and Non-Interest-Bearing Accounts$460$530▲ $70
Total Assets$2,698,685$2,793,654▲ $94,969
Other Assets Total$468,761$590,836▲ $122,075
Liabilities
Accounts Payable and Accrued Expenses$13,067$7,177▼ $5,890
Total Liabilities$13,067$7,177▼ $5,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,216,857$2,195,641▼ $21,216
Net Assets With Donor Restrictions$468,761$590,836▲ $122,075
Total Net Assets Fund Balance$2,685,618$2,786,477▲ $100,859
Total Liabilities and Net Assets / Fund Balance$2,698,685$2,793,654▲ $94,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,475,424$64,324$1,539,748
Equipment$160,156$504,943$665,099
Land$152,667-$152,667
Leasehold Improvements-$10,494$10,494
Other Assets Org$590,836--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$468,761-▲ $122,075-$590,836
2022$389,420-▲ $79,341-$468,761
2021$264,130$125,780▲ $1,398-$389,420
2020$244,776-▲ $19,354-$264,130
2019$240,257-▲ $4,519-$244,776
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale E PfauExecutive DiFT$49,894$49,894

Board Members and Trustees

NameTitle
Pam DerosierChairperson
Betty LightVice Chair
Carol WoolseyBoard Member
Carolynn MorrisonBoard Member
Joe EckhardtBoard Member
Mary Jo CrookBoard Member
Ross ButcherBoard Member
Sandy ThompsonBoard Member
Bobbie AtchisonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$712,293
Program Service Revenue
$319,973
Investment Income
$-12
Other Revenue
$24,565
All Other Contributions
$136,750
Change in Net Assets
$-21,515

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$103,149Sale Price
Total Noncash Contributions$103,149-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,001
Other Expenses$495,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,588$57,284-$471,872
Depreciation Depletion$90,976--$90,976
Occupancy$60,934$5,719-$66,653
Current Officers, Directors, Trustees, and Key Employees-$48,894-$48,894
Payroll Taxes$31,038$8,251-$39,289
Fees for Services Other$20,255$5,604-$25,859
All Other Expenses$22,038$2,211-$24,249
Other Expenses$20,167$840-$21,007
Other Employee Benefits$16,987$3,985-$20,972
Travel$13,826$2,634-$16,460
Insurance$13,214--$13,214
Office Expenses$12,359$515-$12,874
Advertising$2,755--$2,755
Pension Plan Contributions$1,974--$1,974
Total Functional Expenses$935,130$143,204$0$1,078,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,950
Fundraising Direct Expenses$16,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip of the Mon$40,950$40,950$12,685$28,265
Total Events$40,950$40,950$16,685$24,265
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 E Pfau
Title
Executive Director
Phone
4065357486
Signed
2025-04-28

Organization Details

Principal Officer
Dale E Pfau
Formed
1975
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
33
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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

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 450 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/PayrollTaxesGrp/TotalAmt039289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01974
IRS990/PensionPlanContributionsGrp/TotalAmt01974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE E PFAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AGING SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2HOMEMAKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218411
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS PROVIDED 20,958 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106667
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS WERE PROVIDED 14,725 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088064
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02025891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0406574
IRS990/PYOtherRevenueAmt017014
IRS990/PYProgramServiceRevenueAmt0281389
IRS990/PYRevenuesLessExpensesAmt01423590
IRS990/PYSalariesCompEmpBnftPaidAmt0494164
IRS990/PYTotalExpensesAmt0900738
IRS990/PYTotalRevenueAmt02324328
IRS990/ReconcilationRevenueExpnssAmt0-21515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 121,707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02025891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05368937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-12
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0601662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt05368937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02025891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05368937
IRS990ScheduleA/TotalSupportAmt05531712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01475424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01539748
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0468761
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0590836
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0389420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0468761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0264130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0389420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0244776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0264130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0240257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0244776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04519
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665099
IRS990ScheduleD/LandGrp/BookValueAmt0152667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0590836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ENDOWMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60900
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/TermEndowmentBalanceEOYPct00.39100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01788247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0590836
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIP OF THE MON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012685
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALE PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0103149
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02698685
IRS990/TotalAssetsEOYAmt02793654
IRS990/TotalAssetsGrp/BOYAmt02698685
IRS990/TotalAssetsGrp/EOYAmt02793654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0712293
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0935130
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013067
IRS990/TotalLiabilitiesEOYAmt07177
IRS990/TotalLiabilitiesGrp/BOYAmt013067
IRS990/TotalLiabilitiesGrp/EOYAmt07177

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,793,654
Liabilities
$7,177
Net assets
$2,786,477
Revenue
$1,056,819
Expenses
$1,078,334
Net income
-$21,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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