Civic Intelligence

Developmental Educational Assistance Program of Southeastern

990 • Fiscal year 2025 • EIN 81-0365511

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.deapmt.org

View Organization Page

2200 Box Elder Suite 151Miles City, MT 59301

(406) 234-6034

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$91,229

Higher top officer pay than 63% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,018,023

Down $74,621 (-3.6%) from 2023

Net Assets

Down

$1,792,975

Down $31,155 (-1.7%) from 2023

Liabilities

Down

$225,048

Down $43,466 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$2,384,321

Up $623,945 (+35%) from 2023

Expenses

Up

$2,313,324

Up $408,869 (+21%) from 2023

Net Income

Up

$70,997

Up $215,076 (+149%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,500,028Liabilities 2010: $167,974Net Assets 2010: $1,332,0542010Assets 2012: $1,777,422Liabilities 2012: $289,692Net Assets 2012: $1,487,7302012Assets 2013: $1,848,816Liabilities 2013: $228,492Net Assets 2013: $1,620,3242013Assets 2014: $1,976,759Liabilities 2014: $207,606Net Assets 2014: $1,769,1532014Assets 2015: $1,828,175Liabilities 2015: $247,370Net Assets 2015: $1,580,8052015Assets 2016: $1,766,484Liabilities 2016: $243,267Net Assets 2016: $1,523,2172016Assets 2017: $1,743,628Liabilities 2017: $230,965Net Assets 2017: $1,512,6632017Assets 2018: $1,649,388Liabilities 2018: $215,765Net Assets 2018: $1,433,6232018Assets 2019: $1,909,531Liabilities 2019: $242,962Net Assets 2019: $1,666,5692019Assets 2020: $2,013,042Liabilities 2020: $196,243Net Assets 2020: $1,816,7992020Assets 2021: $2,382,918Liabilities 2021: $263,849Net Assets 2021: $2,119,0692021Assets 2022: $2,284,706Liabilities 2022: $316,608Net Assets 2022: $1,968,0982022Assets 2023: $2,092,644Liabilities 2023: $268,514Net Assets 2023: $1,824,1302023Assets 2025: $2,018,023Liabilities 2025: $225,048Net Assets 2025: $1,792,9752025

Highlighted filing

2025

Assets$2,018,023
Liabilities$225,048
Net Assets$1,792,975
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,553,2392010Expenses 2012: $2,617,5132012Expenses 2013: $2,764,3492013Revenue 2014: $2,887,921Expenses 2014: $2,791,959Net Income 2014: $95,9622014Revenue 2015: $2,879,215Expenses 2015: $3,068,707Net Income 2015: -$189,4922015Revenue 2016: $2,989,346Expenses 2016: $3,013,969Net Income 2016: -$24,6232016Revenue 2017: $2,889,001Expenses 2017: $2,964,682Net Income 2017: -$75,6812017Revenue 2018: $2,221,619Expenses 2018: $2,315,619Net Income 2018: -$94,0002018Revenue 2019: $2,257,363Expenses 2019: $2,047,498Net Income 2019: $209,8652019Revenue 2020: $2,056,954Expenses 2020: $1,906,724Net Income 2020: $150,2302020Revenue 2021: $2,099,299Expenses 2021: $1,793,804Net Income 2021: $305,4952021Revenue 2022: $2,129,018Expenses 2022: $2,279,989Net Income 2022: -$150,9712022Revenue 2023: $1,760,376Expenses 2023: $1,904,455Net Income 2023: -$144,0792023Revenue 2025: $2,384,321Expenses 2025: $2,313,324Net Income 2025: $70,9972025

Highlighted filing

2025

Revenue$2,384,321
Expenses$2,313,324
Net Income$70,997
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.0
Gross Receipts
$2,384,321
Mission and Program Overview

Mission

The mission of DEAP is to provide community-based services which support individuals and families to strengthen their skills and abilities and to enhance care and quality of life.

The mission of DEAP is to provide community-based services that strengthen individuals and families by supporting them in maximizing their skills and abilities and enhancing children's development and care. DEAP provides a variety of family education and support, residential and crisis intervention services to families with children birth to 18 years of age and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,197,272$1,306,370▲ $109,098
Accounts Receivable$474,802$491,901▲ $17,099
Cash and Non-Interest-Bearing Accounts$144,553$183,215▲ $38,662
Savings and Temporary Cash Investments$62,638$12,807▼ $49,831
Prepaid Expenses and Deferred Charges$18,908$11,886▼ $7,022
Land, Buildings, and Equipment, Net$25,868$11,844▼ $14,024
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$1,924,041$2,018,023▲ $93,982
Liabilities
Accounts Payable and Accrued Expenses$198,550$222,740▲ $24,190
Deferred Revenue$2,308$2,308→ $0
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$200,858$225,048▲ $24,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,723,183$1,792,975▲ $69,792
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,723,183$1,792,975▲ $69,792
Total Liabilities and Net Assets / Fund Balance$1,924,041$2,018,023▲ $93,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$11,844$243,127$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie EtheringtonExecutive DirectorFT$76,016$15,213$91,229
Kari BrentFinance Officer - HR OfficerFT$54,159$26,257$80,416
Linda J WilkinsFinance OfficerFT$37,665$7,285$44,950

Board Members and Trustees

NameTitle
Staci KetchumPresident
Abby HarrisVice President
Eric MooreDirector
Jacklynn LilesDirector
Mary PartridgeDirector
Rebecca LynamDirector
Cindy AndersonSecretary
Nancy PashaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,292
Program Service Revenue
$67,916
Investment Income
$122,444
Other Revenue
$18,669
All Other Contributions
$0
Change in Net Assets
$70,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,782,004
Other Expenses$531,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,914$36,310$0$1,196,224
Current Officers, Directors, Trustees, and Key Employees$0$239,280$0$239,280
Other Employee Benefits$206,185$10,763$0$216,948
Payroll Taxes$87,496$2,651-$90,147
Occupancy$75,523$12,154-$87,677
Travel-$47,474-$47,474
Office Expenses$41,210$3,886-$45,096
Pension Plan Contributions$37,369$2,036$0$39,405
Insurance$30,240$4,799-$35,039
Fees for Services Other$31,849--$31,849
Fees for Service Investment Mgmnt Fees$16,306$5,024-$21,330
Information Technology$17,322$3,598-$20,920
Other Expenses$11,874$3,994$0$15,868
Depreciation Depletion$10,721$3,303-$14,024
Fees for Services Management$8,541$2,631-$11,172
Advertising$995$5,351-$6,346
Total Functional Expenses$1,930,070$383,254$0$2,313,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form 990 is prepared by DEAP administrative staff. Form 990 is reviewed by the Executive Director. A copy is provided to the Board of Directors for review and acceptance prior to filing the form with the IRS.”

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

“Annually each board member signs an updated conflict of interest statement identifying any potential conflict of interest issues. These statements are carefully reviewed by Management, Executive Director and Board President. At each board meeting members are asked to declare potential conflict of interest that may be on the agenda. That member(s) is excused from any discussion or actions on that topic. Training is provided annually to board members, management and staff reviewing the agency's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Form 990 is provided to the public, funders, and others upon request by contacting DEAP's Executive Director or Board of Directors President.”

Filing and Contact Details

Filer

Filer Name
Developmental Educational Assistance Program of Southeastern
EIN
81-0365511
Phone
4062346034
Address
2200 Box Elder Suite 151, Miles City, MT 59301

Signing Officer

Name
Carrie Etherington
Title
Executive Director
Phone
4062346034
Signed
2026-02-20

Organization Details

Principal Officer
Carrie Etherington
Formed
1978
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
52
Raw XML AppendixShowing 400 of 585 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/TitleTxt2Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03598
IRS990/InformationTechnologyGrp/ProgramServicesAmt017322
IRS990/InformationTechnologyGrp/TotalAmt020920
IRS990/InsuranceGrp/ManagementAndGeneralAmt04799
IRS990/InsuranceGrp/ProgramServicesAmt030240
IRS990/InsuranceGrp/TotalAmt035039
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01197272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01306370
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011844
IRS990/LandBldgEquipCostOrOtherBssAmt0254971
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018669
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of DEAP is to provide community-based services which support individuals and families to strengthen their skills and abilities and to enhance care and quality of life.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01792975
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01723183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01792975
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012154
IRS990/OccupancyGrp/ProgramServicesAmt075523
IRS990/OccupancyGrp/TotalAmt087677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03886
IRS990/OfficeExpensesGrp/ProgramServicesAmt041210
IRS990/OfficeExpensesGrp/TotalAmt045096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216948
IRS990/OtherExpensesGrp/Desc0Lifespan Respite Reimbursement
IRS990/OtherExpensesGrp/Desc1Uncollectible Accounts Receivable
IRS990/OtherExpensesGrp/Desc2Family Support Expenditures
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33994
IRS990/OtherExpensesGrp/ProgramServicesAmt0121388
IRS990/OtherExpensesGrp/ProgramServicesAmt151053
IRS990/OtherExpensesGrp/ProgramServicesAmt222084
IRS990/OtherExpensesGrp/ProgramServicesAmt311874
IRS990/OtherExpensesGrp/TotalAmt0121388
IRS990/OtherExpensesGrp/TotalAmt151053
IRS990/OtherExpensesGrp/TotalAmt222084
IRS990/OtherExpensesGrp/TotalAmt315868
IRS990/OtherRevenueTotalAmt018669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01159914
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196224
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02651
IRS990/PayrollTaxesGrp/ProgramServicesAmt087496
IRS990/PayrollTaxesGrp/TotalAmt090147
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037369
IRS990/PensionPlanContributionsGrp/TotalAmt039405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011886
IRS990/PrincipalOfficerNm0Carrie Etherington
IRS990/PriorPeriodAdjustmentsAmt0-1205
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Insurance & Medical Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc1Supported Living Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164813
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Early Intervention (Part C/Family Education and Support and Occupational Therapy) program provides service coordination, education and coaching to families with a child who has an assessed developmental delay. The result of Early Intervention services is children who need less specialized support and families who have the capacity to advocate for their child throughout their lives. Part C is an entitlement program and both Part C and FES are funded through Federal and State funding and supplemented with fundraising efforts. Services are delivered in home across 26 Montana counties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0698252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01044802
IRS990/ProgSrvcAccomActy3Grp/Desc0DEAP's Autism program provides intense applied behavior analysis training to children with an autism spectrum disorder through their 19th birthday delivered by Board Certified Behavior Analyst (BCBA) and a team of Registered Behavior Technicians (RBT). DEAP provides limited or comprehensive autism evaluation, program design and monitoring of an evidence-based intervention (applied behavior analysis) and one-on-one intensive training averaging 20 hours a week in the home, community or school setting. The autism program is funded through Federal and State funding and supplemented with fundraising efforts. Services are delivered across 17 eastern Montana counties.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0322883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0187848
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Lifespan & Alzheimer's Respite: DEAP administers this program throughout the state of Montana. Respite programs are evidence based to prevent child and elder abuse by giving constant caregivers a break from their loved one that they care for 24/7/365. These services are based on income and all who are asking for it are currently being served. Funding is provided through Federal grants, partnerships with aging services and fundraising efforts.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Chafee Program: Reunification services provide coaching to individual families who are working with Child Protective services to better the situation for their children. Building capacity in parenting and living skills is the result of this program delivered through State and Federal funding and the use of donated funds. Services are provided in homes, communities and offices across southeastern Montana. Independent Living services are provided to foster youth venturing into adulthood. This service coaches youth ages 14-21 on how to balance a budget, apply to a college or trade school, buy a car, rent and furnish an apartment and handle emergencies that may come up. The result of this work are community members who are stronger and more empowered to make better choices than the generation before them. This program is delivered throughout eastern Montana with funding from federal and state grants as well as donated funds.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PASRR: Services are provided to individuals with disabilities living in nursing homes to help them integrate and be successful in a congregate living environment not staffed and created to serve people that need a little extra support understanding, engaging and being independent. DEAP is able to serve all eligible individuals eligible for this program through Federal and State funding throughout Montana.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Vocational Rehabilitation: While working with Vocational Rehabilitation and Blind Services (VRBS), DEAP employs Community Rehabilitation Providers. CRPs are individuals or agencies that are approved by VRBS to provide employment services to VRBS eligible individuals with disabilities who require supports with obtaining and/or maintaining employment in the community. CRPs provide services that lead to successful employment in the chosen vocational goal of the VRBS client. The CRP program is funded through Federal and State funding and supplemented with fundraising efforts. Services are delivered across 17 eastern Montana counties. DEAP also provides Extended Employment services to individuals who have graduated from Vocational Rehabilitation and are gainfully employed. This program provides support to the individual and business so that they can maintain their employment over the long term. Some but not all of the individuals receiving this service through DEAP are on the 0208 Waiver. The Extended Employment program is funded through Federal and State funding and supplemented with fundraising efforts. Services are delivered across 17 eastern Montana counties.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191685
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131126
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt249159
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt343404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0216691
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt136736
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt259970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt311251
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IRS990/PYInvestmentIncomeAmt0114181
IRS990/PYOtherExpensesAmt0562245
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0141685
IRS990/PYRevenuesLessExpensesAmt0-100947
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,018,023
Liabilities
$225,048
Net assets
$1,792,975
Revenue
$2,384,321
Expenses
$2,313,324
Net income
$70,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.79$2.38$2.31$0.07
2023Summary only. Only limited summary data is available for this year.$2.09$0.27$1.82$1.76$1.90$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.32$1.97$2.13$2.28$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.26$2.12$2.10$1.79$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.20$1.82$2.06$1.91$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.24$1.67$2.26$2.05$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.22$1.43$2.22$2.32$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.23$1.51$2.89$2.96$0.08
2016Summary only. Only limited summary data is available for this year.$1.77$0.24$1.52$2.99$3.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$2.88$3.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.77$2.89$2.79$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.23$1.62$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.29$1.49$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.17$1.33$2.55