Civic Intelligence

Great Beginnings Montessori School Inc.

990 • Fiscal year 2019 • EIN 81-0439260

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileWWW.GBMSCHOOL.ORG

View Organization Page

100 Springhill LaneBozeman, MT 59715

(406) 587-0132

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$412,716

Down $73,625 (-15%) from 2018

Net Assets

Down

$223,752

Down $55,306 (-20%) from 2018

Liabilities

Down

$188,964

Down $18,319 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$760,324

Up $74,052 (+11%) from 2018

Expenses

Up

$815,630

Up $78,995 (+11%) from 2018

Net Income

Down

-$55,306

Down $4,943 (-9.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $327,167Liabilities 2010: $164,318Net Assets 2010: $162,8492010Assets 2011: $361,977Liabilities 2011: $167,074Net Assets 2011: $194,9032011Assets 2012: $385,625Liabilities 2012: $149,060Net Assets 2012: $236,5652012Assets 2013: $431,210Liabilities 2013: $172,958Net Assets 2013: $258,2522013Assets 2014: $400,386Liabilities 2014: $157,429Net Assets 2014: $242,9572014Assets 2015: $446,071Liabilities 2015: $189,695Net Assets 2015: $256,3762015Assets 2016: $522,302Liabilities 2016: $189,896Net Assets 2016: $332,4062016Assets 2017: $513,445Liabilities 2017: $184,024Net Assets 2017: $329,4212017Assets 2018: $486,341Liabilities 2018: $207,283Net Assets 2018: $279,0582018Assets 2019: $412,716Liabilities 2019: $188,964Net Assets 2019: $223,7522019Assets 2020: $482,485Liabilities 2020: $403,610Net Assets 2020: $78,8752020Assets 2021: $716,072Liabilities 2021: $406,279Net Assets 2021: $309,7932021Assets 2022: $1,044,351Liabilities 2022: $278,733Net Assets 2022: $765,6182022Assets 2023: $1,398,181Liabilities 2023: $191,458Net Assets 2023: $1,206,7232023Assets 2024: $2,937,588Liabilities 2024: $1,402,615Net Assets 2024: $1,534,9732024Assets 2025: $2,697,329Liabilities 2025: $966,917Net Assets 2025: $1,730,4122025

Highlighted filing

2019

Assets$412,716
Liabilities$188,964
Net Assets$223,752
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $230,185Expenses 2010: $219,088Net Income 2010: $11,0972010Revenue 2011: $246,106Expenses 2011: $231,202Net Income 2011: $14,9042011Expenses 2012: $317,3702012Expenses 2013: $369,8292013Revenue 2014: $370,820Expenses 2014: $392,378Net Income 2014: -$21,5582014Revenue 2015: $497,984Expenses 2015: $470,168Net Income 2015: $27,8162015Revenue 2016: $604,015Expenses 2016: $519,500Net Income 2016: $84,5152016Revenue 2017: $600,944Expenses 2017: $603,929Net Income 2017: -$2,9852017Revenue 2018: $686,272Expenses 2018: $736,635Net Income 2018: -$50,3632018Revenue 2019: $760,324Expenses 2019: $815,630Net Income 2019: -$55,3062019Revenue 2020: $646,198Expenses 2020: $800,700Net Income 2020: -$154,5022020Revenue 2021: $859,635Expenses 2021: $628,717Net Income 2021: $230,9182021Revenue 2022: $1,208,777Expenses 2022: $752,952Net Income 2022: $455,8252022Revenue 2023: $1,236,540Expenses 2023: $795,435Net Income 2023: $441,1052023Revenue 2024: $1,238,701Expenses 2024: $910,451Net Income 2024: $328,2502024Revenue 2025: $1,290,003Expenses 2025: $1,094,564Net Income 2025: $195,4392025

Highlighted filing

2019

Revenue$760,324
Expenses$815,630
Net Income-$55,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$774,144
Mission and Program Overview

Mission

To be an exemplary and philanthropic montessori community that educates children, encourages critical thinking, instills a joy for lifelong learning and nurtures responsible and respectful citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,632$314,490▼ $31,142
Savings and Temporary Cash Investments$73,150$48,351▼ $24,799
Cash and Non-Interest-Bearing Accounts$49,063$32,069▼ $16,994
Prepaid Expenses and Deferred Charges$9,207$9,095▼ $112
Accounts Receivable$9,289$8,711▼ $578
Total Assets$486,341$412,716▼ $73,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,454$124,296▼ $12,158
Deferred Revenue$48,819$43,283▼ $5,536
Accounts Payable and Accrued Expenses$22,010$21,385▼ $625
Total Liabilities$207,283$188,964▼ $18,319
Net Assets / Fund Balance
Unrestricted Net Assets$279,058$223,752▼ $55,306
Total Net Assets Fund Balance$279,058$223,752▼ $55,306
Total Liabilities and Net Assets / Fund Balance$486,341$412,716▼ $73,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,450$79,749$288,199
Other Land Buildings$80,596$121,804$202,400
Equipment$25,444$20,476$45,920
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Eric ScrantonMember at Large/past President
Barbara RoggenbeckPresident
Barry NewtonVice President
Andrea BurtnessMember at Large
Matheson CloseSecretary
Cheryl Christman KriegTreasurer
Melissa GilbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,933
Program Service Revenue
$722,030
Investment Income
$237
Other Revenue
$1,124
All Other Contributions
$15,388
Change in Net Assets
$-55,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,993
Other Expenses$191,446
Grants and Similar Amounts Paid$49,191
Total Fundraising Expense$383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,715$75,832-$505,547
Grants to Domestic Individuals$49,191--$49,191
Occupancy$35,705$11,902-$47,607
Office Expenses$18,276$27,415$383$46,074
Payroll Taxes$39,082$6,897-$45,979
Depreciation Depletion$21,027$7,009-$28,036
Other Employee Benefits$19,276$3,402-$22,678
Insurance$4,001$6,002-$10,003
Conferences and Meetings$5,616$2,407-$8,023
Fees for Services Accounting-$6,798-$6,798
Advertising$4,614$1,516-$6,130
Fees for Services Other-$4,793-$4,793
Information Technology-$2,995-$2,995
Other Expenses$2,858--$2,858
Travel-$1,647-$1,647
Fees for Service Investment Mgmnt Fees-$1,212-$1,212
Interest$1,050--$1,050
Pension Plan Contributions$671$118-$789
All Other Expenses-$570-$570
Total Functional Expenses$654,732$160,515$383$815,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,944
Fundraising Direct Expenses$13,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Luncheon$15,350-$376-
Chocolate Moose$21,139$14,944$9,217$5,727
Total Events$36,489$14,944$13,820$1,124
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
Backup withholding compliance
Yes
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, Section A, Line 6

“Each family represents one membership with voting rights to elect board members.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected upon majority vote and serve one three-year term once elected.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 prior to filing”

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

“Conflict of interest policy is available upon request”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is subject to approval and board voting procedures”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Great Beginnings Montessori School
EIN
81-0439260
Phone
4065870132
Address
100 SPRINGHILL LANE, BOZEMAN, MT 59715

Signing Officer

Name
Gennifre Hartman
Title
Executive Director
Phone
4065870132
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gennifre Hartman
Formed
1986
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
30

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Tim C Seymour
Phone
4066522320
Raw XML AppendixShowing 400 of 470 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/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37493
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM: WE PROVIDE A NATURE-BASED MONTESSORI SUMMER PROGRAM FOR CHILDREN AGES 2-13. APPROXIMATELY 100 CHILDREN ATTEND THE SUMMER PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073042
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL CARE: WE MAKE AVAILABLE AN AFTER SCHOOL CARE PROGRAM IN ORDER TO ASSIST WORKING FAMILIES THAT NEED ADDITIONAL CARE FOR THEIR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012785
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LUNCH PROGRAM: WE MAKE AVAILABLE A HOT LUNCH PROGRAM IN ORDER TO PROVIDE HEALTHY MEALS TO STUDENTS WHO CHOOSE TO PARTICIPATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04199
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036377
IRS990/PYInvestmentIncomeAmt0616
IRS990/PYOtherExpensesAmt0178013
IRS990/PYOtherRevenueAmt02162
IRS990/PYProgramServiceRevenueAmt0673565
IRS990/PYRevenuesLessExpensesAmt0-50363
IRS990/PYSalariesCompEmpBnftPaidAmt0522245
IRS990/PYTotalExpensesAmt0736635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048351
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288199
IRS990ScheduleD/EquipmentGrp/BookValueAmt025444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314490
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY APPEARS IN PRINT AND BROADCAST MEDIA DURING SOLICITATION FOR STUDENTS AND DURING REGISTRATION OF STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013820
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONOR LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE MOOSE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0882
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09217
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH FAMILY REPRESENTS ONE MEMBERSHIP WITH VOTING RIGHTS TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED UPON MAJORITY VOTE AND SERVE ONE THREE-YEAR TERM ONCE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS SUBJECT TO APPROVAL AND BOARD VOTING PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486341
IRS990/TotalAssetsEOYAmt0412716
IRS990/TotalAssetsGrp/BOYAmt0486341
IRS990/TotalAssetsGrp/EOYAmt0412716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036933
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207283

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,716
Liabilities
$188,964
Net assets
$223,752
Revenue
$760,324
Expenses
$815,630
Net income
-$55,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.97$1.73$1.29$1.09$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.40$1.53$1.24$0.91$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$1.24$0.80$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.77$1.21$0.75$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.41$0.31$0.86$0.63$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$0.65$0.80$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$0.69$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$0.60$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$0.50$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.37$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.15$0.24$0.32
2011Summary only. Only limited summary data is available for this year.$0.36$0.17$0.19$0.25$0.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.16$0.16$0.23$0.22$0.01