Civic Intelligence

Counterpoint Inc.

990 • Fiscal year 2020 • EIN 81-0382705

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.counterpointinc.org

View Organization Page

116 East Lewis StreetLivingston, MT 59047

(406) 222-2472

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,826

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$856,779

Up $69,042 (+8.8%) from 2019

Net Assets

Down

$561,085

Down $99,575 (-15%) from 2019

Liabilities

Up

$295,694

Up $168,617 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$1,432,695

Up $68,073 (+5.0%) from 2019

Expenses

Up

$1,536,023

Up $111,451 (+7.8%) from 2019

Net Income

Down

-$103,328

Down $43,378 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $854,794Liabilities 2011: $171,248Net Assets 2011: $683,5462011Assets 2012: $821,339Liabilities 2012: $147,659Net Assets 2012: $673,6802012Assets 2013: $857,977Liabilities 2013: $147,250Net Assets 2013: $710,7272013Assets 2014: $890,540Liabilities 2014: $156,586Net Assets 2014: $733,9542014Assets 2015: $873,486Liabilities 2015: $138,867Net Assets 2015: $734,6192015Assets 2016: $886,159Liabilities 2016: $152,846Net Assets 2016: $733,3132016Assets 2017: $881,929Liabilities 2017: $152,887Net Assets 2017: $729,0422017Assets 2018: $851,115Liabilities 2018: $148,661Net Assets 2018: $702,4542018Assets 2019: $787,737Liabilities 2019: $127,077Net Assets 2019: $660,6602019Assets 2020: $856,779Liabilities 2020: $295,694Net Assets 2020: $561,0852020Assets 2021: $759,130Liabilities 2021: $201,874Net Assets 2021: $557,2562021Assets 2022: $742,020Liabilities 2022: $55,580Net Assets 2022: $686,4402022Assets 2023: $855,057Liabilities 2023: $87,206Net Assets 2023: $767,8512023Assets 2025: $758,313Liabilities 2025: $53,104Net Assets 2025: $705,2092025

Highlighted filing

2020

Assets$856,779
Liabilities$295,694
Net Assets$561,085
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,265,556Expenses 2011: $1,275,499Net Income 2011: -$9,9432011Revenue 2012: $1,197,735Expenses 2012: $1,207,601Net Income 2012: -$9,8662012Revenue 2013: $1,295,777Expenses 2013: $1,258,730Net Income 2013: $37,0472013Revenue 2014: $1,317,735Expenses 2014: $1,294,508Net Income 2014: $23,2272014Revenue 2015: $1,367,662Expenses 2015: $1,372,259Net Income 2015: -$4,5972015Revenue 2016: $1,419,105Expenses 2016: $1,414,833Net Income 2016: $4,2722016Revenue 2017: $1,380,227Expenses 2017: $1,414,318Net Income 2017: -$34,0912017Revenue 2018: $1,357,122Expenses 2018: $1,397,296Net Income 2018: -$40,1742018Revenue 2019: $1,364,622Expenses 2019: $1,424,572Net Income 2019: -$59,9502019Revenue 2020: $1,432,695Expenses 2020: $1,536,023Net Income 2020: -$103,3282020Revenue 2021: $1,665,944Expenses 2021: $1,653,159Net Income 2021: $12,7852021Revenue 2022: $1,712,891Expenses 2022: $1,660,539Net Income 2022: $52,3522022Revenue 2023: $1,788,604Expenses 2023: $1,707,193Net Income 2023: $81,4112023Revenue 2025: $2,038,143Expenses 2025: $2,051,188Net Income 2025: -$13,0452025

Highlighted filing

2020

Revenue$1,432,695
Expenses$1,536,023
Net Income-$103,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,432,695
Mission and Program Overview

Mission

Counterpoint offers intensive and standard work/day services and supported employment services. Counterpoint also offers three types of residential services: intensive group home, standard group home, and independent living supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$365,708$370,461▲ $4,753
Land, Buildings, and Equipment, Net$255,216$247,786▼ $7,430
Accounts Receivable$98,376$121,689▲ $23,313
Cash and Non-Interest-Bearing Accounts$45,994$116,594▲ $70,600
Prepaid Expenses and Deferred Charges$4,250$0▼ $4,250
Inventories for Sale or Use$249$249→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$787,737$856,779▲ $69,042
Other Assets Total$17,944$0▼ $17,944
Liabilities
Accounts Payable and Accrued Expenses$62,180$236,762▲ $174,582
Mortgage Notes Payable Secured by Investment Property$64,895$58,929▼ $5,966
Other Liabilities$2$3▲ $1
Total Liabilities$127,077$295,694▲ $168,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,131$478,231▼ $99,900
Net Assets With Donor Restrictions$82,529$82,854▲ $325
Total Net Assets Fund Balance$660,660$561,085▼ $99,575
Total Liabilities and Net Assets / Fund Balance$787,737$856,779▲ $69,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,689$629,306$736,995
Equipment$52,567$165,974$218,541
Land$62,200-$62,200
Other Land Buildings$25,330$26,271$51,601
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave EatonExec DirectorFT$57,186$3,640$60,826

Board Members and Trustees

NameTitle
Scott McMillionPresident
Dick MurphyVice President
Carol LutesMember
Dale SextonMember
Don GimbelMember
Frank WombacherMember
Lee FreemanMember
Thomas BaskettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,819
Program Service Revenue
$1,252,875
Investment Income
$1
Other Revenue
$0
All Other Contributions
$179,819
Change in Net Assets
$-103,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,755
Other Expenses$284,268
Total Fundraising Expense$9,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,998$19,229$7,463$1,130,690
Other Employee Benefits$65,937$10,195-$76,132
Insurance$72,689$71-$72,760
Current Officers, Directors, Trustees, and Key Employees$35,946$6,740$2,247$44,933
All Other Expenses$22,787$536-$23,323
Depreciation Depletion$21,495$898-$22,393
Other Expenses$19,051$98-$19,149
Fees for Services Other$17,686$27-$17,713
Office Expenses$2,318$2,059-$4,377
Interest$209$3,804-$4,013
Advertising$1,239$1,530-$2,769
Travel$1,538$259-$1,797
Occupancy$1,530--$1,530
Total Functional Expenses$1,479,881$46,432$9,710$1,536,023
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“The Board Chairperson, Executive Director and Financial Officer reviewed the 990 before it was finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board members and employees are aware of the conflict of interest policy; issues are discussed as necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors does a periodic evaluation of the Executive Director. Salary increases are granted as part of the overall salary increases that are granted Company wide and are approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These items are available upon request after management approval.”

Filing and Contact Details

Filer

Filer Name
Counterpoint Inc
EIN
81-0382705
Phone
4062222472
Address
116 East Lewis Street, Livingston, MT 59047

Signing Officer

Name
David Eaton
Title
Executive Direc
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
81

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Mathew Cope
Phone
4065874265
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0578131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0478231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01530
IRS990/OccupancyGrp/TotalAmt01530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02059
IRS990/OfficeExpensesGrp/ProgramServicesAmt02318
IRS990/OfficeExpensesGrp/TotalAmt04377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017944
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076132
IRS990/OtherExpensesGrp/Desc0Building Repairs
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Office Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt047686
IRS990/OtherExpensesGrp/ProgramServicesAmt137450
IRS990/OtherExpensesGrp/ProgramServicesAmt228322
IRS990/OtherExpensesGrp/ProgramServicesAmt319051
IRS990/OtherExpensesGrp/TotalAmt048196
IRS990/OtherExpensesGrp/TotalAmt137450
IRS990/OtherExpensesGrp/TotalAmt228798
IRS990/OtherExpensesGrp/TotalAmt319149
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Enterprise & SSI/SSA
IRS990/ProgramServiceRevenueGrp/Desc1Title XIX & Voc. Rehab
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11145825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11145825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260662
IRS990/PYOtherRevenueAmt06527
IRS990/PYProgramServiceRevenueAmt01322183
IRS990/PYRevenuesLessExpensesAmt0-59950
IRS990/PYSalariesCompEmpBnftPaidAmt01163910
IRS990/PYTotalExpensesAmt01424572
IRS990/PYTotalRevenueAmt01364622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01252875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329286
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01252875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01286283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01275787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01311921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01384024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06510890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01943
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06840176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01432694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01322183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01323474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01377801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01384024
IRS990ScheduleA/Total509Grp/TotalAmt06840176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01432695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01322195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01323530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01377907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01385792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06842119
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736995
IRS990ScheduleD/EquipmentGrp/BookValueAmt052567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218541
IRS990ScheduleD/LandGrp/BookValueAmt062200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247786

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,779
Liabilities
$295,694
Net assets
$561,085
Revenue
$1,432,695
Expenses
$1,536,023
Net income
-$103,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$2.04$2.05$0.01
2023Summary only. Only limited summary data is available for this year.$0.86$0.09$0.77$1.79$1.71$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.69$1.71$1.66$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.20$0.56$1.67$1.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$1.43$1.54$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$1.36$1.42$0.06
2018Summary only. Only limited summary data is available for this year.$0.85$0.15$0.70$1.36$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$1.38$1.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.73$1.42$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$1.32$1.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.15$0.71$1.30$1.26$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.15$0.67$1.20$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.17$0.68$1.27$1.28$0.01