Civic Intelligence

Safe Space Inc

EIN 81-0394077 • 501(c)3 • Butte, MT

Profile

The provide shelter, along with financial and emotional support, to victims of domestic violence.

PO Box 594Butte, MT 59701

www.safespaceonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$50,108

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$453,547

Up $6,260 (+1.4%) from 2024

Liabilities

Down

$6,606

Down $57,601 (-90%) from 2024

Net Assets

Up

$446,941

Up $63,861 (+17%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$638,881

Up $129,505 (+25%) from 2024

Expenses

Up

$595,072

Up $91,519 (+18%) from 2024

Net Income

Up

$43,809

Up $37,986 (+652%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $248,720Liabilities 2012: $941Net Assets 2012: $247,7792012Assets 2013: $236,876Liabilities 2013: $1,905Net Assets 2013: $234,9712013Assets 2014: $260,186Liabilities 2014: $2,357Net Assets 2014: $257,8292014Assets 2015: $232,087Liabilities 2015: $1,357Net Assets 2015: $230,7302015Assets 2016: $231,756Liabilities 2016: $9,335Net Assets 2016: $222,4212016Assets 2017: $356,371Liabilities 2017: $99,431Net Assets 2017: $256,9402017Assets 2018: $394,498Liabilities 2018: $88,949Net Assets 2018: $305,5492018Assets 2019: $392,708Liabilities 2019: $84,225Net Assets 2019: $308,4832019Assets 2020: $374,521Liabilities 2020: $71,887Net Assets 2020: $302,6342020Assets 2021: $418,682Liabilities 2021: $63,369Net Assets 2021: $355,3132021Assets 2022: $417,732Liabilities 2022: $66,132Net Assets 2022: $351,6002022Assets 2023: $431,446Liabilities 2023: $69,023Net Assets 2023: $362,4232023Assets 2024: $447,287Liabilities 2024: $64,207Net Assets 2024: $383,0802024Assets 2025: $453,547Liabilities 2025: $6,606Net Assets 2025: $446,9412025

Highlighted filing

2025

Assets$453,547
Liabilities$6,606
Net Assets$446,941
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $224,100Expenses 2012: $217,341Net Income 2012: $6,7592012Revenue 2013: $257,112Expenses 2013: $274,865Net Income 2013: -$17,7532013Revenue 2014: $260,387Expenses 2014: $248,041Net Income 2014: $12,3462014Revenue 2015: $258,055Expenses 2015: $282,442Net Income 2015: -$24,3872015Revenue 2016: $346,714Expenses 2016: $350,659Net Income 2016: -$3,9452016Revenue 2017: $346,733Expenses 2017: $320,860Net Income 2017: $25,8732017Revenue 2018: $384,501Expenses 2018: $335,003Net Income 2018: $49,4982018Revenue 2019: $365,697Expenses 2019: $364,947Net Income 2019: $7502019Revenue 2020: $454,508Expenses 2020: $461,710Net Income 2020: -$7,2022020Revenue 2021: $461,981Expenses 2021: $445,158Net Income 2021: $16,8232021Revenue 2022: $463,748Expenses 2022: $429,638Net Income 2022: $34,1102022Revenue 2023: $557,754Expenses 2023: $561,020Net Income 2023: -$3,2662023Revenue 2024: $509,376Expenses 2024: $503,553Net Income 2024: $5,8232024Revenue 2025: $638,881Expenses 2025: $595,072Net Income 2025: $43,8092025

Highlighted filing

2025

Revenue$638,881
Expenses$595,072
Net Income$43,809
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$453,547
Liabilities
$6,606
Net assets
$446,941
Revenue
$638,881
Expenses
$595,072
Net income
$43,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.07$4.47$6.39$5.95$0.44
2024Summary only. Only limited summary data is available for this year.$4.47$0.64$3.83$5.09$5.04$0.06
2023Summary only. Only limited summary data is available for this year.$4.31$0.69$3.62$5.58$5.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.66$3.52$4.64$4.30$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.63$3.55$4.62$4.45$0.17
2020Summary only. Only limited summary data is available for this year.$3.75$0.72$3.03$4.55$4.62$0.07
2019Summary only. Only limited summary data is available for this year.$3.93$0.84$3.08$3.66$3.65$0.01
2018Summary only. Only limited summary data is available for this year.$3.94$0.89$3.06$3.85$3.35$0.49
2017Summary only. Only limited summary data is available for this year.$3.56$0.99$2.57$3.47$3.21$0.26
2016Summary only. Only limited summary data is available for this year.$2.32$0.09$2.22$3.47$3.51$0.04
2015Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$2.58$2.82$0.24
2014Summary only. Only limited summary data is available for this year.$2.60$0.02$2.58$2.60$2.48$0.12
2013Summary only. Only limited summary data is available for this year.$2.37$0.02$2.35$2.57$2.75$0.18
2012Summary only. Only limited summary data is available for this year.$2.49$0.01$2.48$2.24$2.17$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$658,464
Mission and Program Overview

Mission

To provide temporary shelter and other support to primary and secondary victims of domestic abuse.

The provide shelter, along with financial and emotional support, to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$213,064$214,607▲ $1,543
Pledges and Grants Receivable$84,414$97,193▲ $12,779
Savings and Temporary Cash Investments$85,573$85,589▲ $16
Other Notes and Loans Receivable, Net$74,339$0▼ $74,339
Cash and Non-Interest-Bearing Accounts$-10,304$49,824▲ $60,128
Land, Buildings, and Equipment, Net-$6,183-
Prepaid Expenses and Deferred Charges$200$0▼ $200
Accounts Receivable-$150-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$447,287$453,547▲ $6,260
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$53,647--
Other Liabilities$10,560$6,606▼ $3,954
Total Liabilities$64,207$6,606▼ $57,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,080$436,941▲ $63,861
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$383,080$446,941▲ $63,861
Total Liabilities and Net Assets / Fund Balance$447,287$453,547▲ $6,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,183$6,964$13,147
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael WeaverExecutive DirectorFT$50,108$50,108

Board Members and Trustees

NameTitle
Dan MurphyPresident
Theresa RenouardVice President
Amanda BrackettDirector
Gretchen GellerDirector
Janel MadrazoDirector
Jen MurphyDirector
Tim DickDirector
Taylor SewellSecretary
Brittany EnroothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,739
Program Service Revenue
$0
Investment Income
$68,445
Other Revenue
$14,697
All Other Contributions
$177,218
Change in Net Assets
$43,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,291
Other Expenses$289,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,444--$220,444
Fees for Services Legal$72,030--$72,030
Current Officers, Directors, Trustees, and Key Employees$37,581$12,527-$50,108
Payroll Taxes$28,165$1,367-$29,532
Fees for Services Accounting-$24,000-$24,000
Occupancy$16,604--$16,604
Fees for Services Other$11,509--$11,509
Insurance$11,055--$11,055
Information Technology$8,477$2,119-$10,596
Office Expenses-$10,324-$10,324
Advertising$4,019$4,019-$8,038
Other Employee Benefits$4,966$241-$5,207
All Other Expenses$883$1,822-$2,705
Other Expenses$911$910-$1,821
Depreciation Depletion$817--$817
Travel$16$4-$20
Total Functional Expenses$499,159$95,913$0$595,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,259
Fundraising Direct Expenses$19,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,259$31,259$3,331$27,928
Total Events$31,259$31,259$19,583$11,676
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
Fica - Ss$2,840
Federal Income Tax Withhold$1,360
T State Unemployment$1,019
FICA - MEd$664
MT State Income Tax Withhold$573
Deduction/Payment$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Safe Space Inc
EIN
81-0394077
Phone
4067829807
Address
PO Box 594, Butte, MT 59701

Signing Officer

Name
Dan Murphy
Title
President
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Officer
Formed
1984
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
0
Employees
15

Preparer

Firm
Janet M Downey CPA
Address
10 REDWOOD DR, BUTTE, MT 59701
Preparer
Janet Downey
Phone
4064908805
Raw XML AppendixShowing 400 of 460 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/Desc0Provide temporary shelter to primary and secondary victims of domestic abuse. There was a total of 1,875 shelter nights. A crisis line was offered to support victims of domestic violence and sexual assault. The total calls received were 1,381. Support groups for women and children were offered serving a total of 269 clients. Financial and material assistance was also offered.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0213064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0214607
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06183
IRS990/LandBldgEquipCostOrOtherBssAmt013147
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The provide shelter, along with financial and emotional support, to victims of domestic violence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383080
IRS990/NetAssetsOrFundBalancesEOYAmt0446941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011676
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020052
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0373080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436941
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016604
IRS990/OccupancyGrp/TotalAmt016604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010324
IRS990/OfficeExpensesGrp/TotalAmt010324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05207
IRS990/OtherExpensesGrp/Desc0Client Costs
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Shelter Maintenance
IRS990/OtherExpensesGrp/Desc3Dues & Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1910
IRS990/OtherExpensesGrp/ProgramServicesAmt061073
IRS990/OtherExpensesGrp/ProgramServicesAmt120609
IRS990/OtherExpensesGrp/ProgramServicesAmt2911
IRS990/OtherExpensesGrp/TotalAmt061073
IRS990/OtherExpensesGrp/TotalAmt138580
IRS990/OtherExpensesGrp/TotalAmt220609
IRS990/OtherExpensesGrp/TotalAmt31821
IRS990/OtherLiabilitiesGrp/BOYAmt010560
IRS990/OtherLiabilitiesGrp/EOYAmt06606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03021
IRS990/OtherRevenueTotalAmt03021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220444
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt074339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01367
IRS990/PayrollTaxesGrp/ProgramServicesAmt028165
IRS990/PayrollTaxesGrp/TotalAmt029532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Officer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013602
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187578
IRS990/PYOtherRevenueAmt017052
IRS990/PYRevenuesLessExpensesAmt05823
IRS990/PYSalariesCompEmpBnftPaidAmt0315975
IRS990/PYTotalExpensesAmt0503553
IRS990/PYTotalRevenueAmt0509376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085589
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01551558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01551558
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01551558
IRS990ScheduleA/TotalSupportAmt01574211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0T State Unemployment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deduction/Payment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal Income Tax Withhold
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA - MEd
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FICA - SS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MT State Income Tax Withhold
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06183
IRS990ScheduleD/TotalLiabilityAmt06606
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019583
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011676
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07112
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03331
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01728
IRS990ScheduleG/LicensedStatesCd0MT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Flocking/Masquerade Party/Auction
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447287
IRS990/TotalAssetsEOYAmt0453547

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