Civic Intelligence

Great Beginnings Montessori School Inc.

990 • Fiscal year 2020 • EIN 81-0439260

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

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

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$482,485

Up $69,769 (+17%) from 2019

Net Assets

Down

$78,875

Down $144,877 (-65%) from 2019

Liabilities

Up

$403,610

Up $214,646 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$646,198

Down $114,126 (-15%) from 2019

Expenses

Down

$800,700

Down $14,930 (-1.8%) from 2019

Net Income

Down

-$154,502

Down $99,196 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$482,485
Liabilities$403,610
Net Assets$78,875
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$646,198
Expenses$800,700
Net Income-$154,502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$648,255
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$314,490$294,270▼ $20,220
Cash and Non-Interest-Bearing Accounts$32,069$175,846▲ $143,777
Prepaid Expenses and Deferred Charges$9,095$7,160▼ $1,935
Savings and Temporary Cash Investments$48,351$3,384▼ $44,967
Accounts Receivable$8,711$1,825▼ $6,886
Total Assets$412,716$482,485▲ $69,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,296$324,781▲ $200,485
Deferred Revenue$43,283$54,473▲ $11,190
Accounts Payable and Accrued Expenses$21,385$24,356▲ $2,971
Total Liabilities$188,964$403,610▲ $214,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,752$78,875▼ $144,877
Total Net Assets Fund Balance$223,752$78,875▼ $144,877
Total Liabilities and Net Assets / Fund Balance$412,716$482,485▲ $69,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,621$87,578$298,199
Other Land Buildings$83,649$156,345$239,994
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Barbara RoggenbeckPresident
Barry NewtonVice President
Dan KnappMember at Large
Floyd KhumaloMember at Large
Jessica HowardMember at Large
Yvonne KeinSecretary
Cheryl Christman KriegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,536
Program Service Revenue
$573,680
Investment Income
$-2,018
Other Revenue
$0
All Other Contributions
$48,536
Change in Net Assets
$-154,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,195
Other Expenses$194,821
Grants and Similar Amounts Paid$30,684
Total Fundraising Expense$13,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,921$124,921$10,006$502,848
Occupancy$68,582$4,717-$73,299
Payroll Taxes$30,717$9,739$886$41,342
Grants to Domestic Individuals$30,684--$30,684
Office Expenses$23,548$5,685$1,228$30,461
Depreciation Depletion$21,122$7,041-$28,163
Other Employee Benefits$21,662$3,551-$25,213
Fees for Services Accounting$2,384$9,018-$11,402
Insurance$6,220$425-$6,645
Advertising$3,887$2,218-$6,105
Pension Plan Contributions$3,300$2,292$200$5,792
Conferences and Meetings$3,091$2,148-$5,239
All Other Expenses$3,199$20$935$4,154
Fees for Service Investment Mgmnt Fees$2,861$934$100$3,895
Other Expenses$2,986$191-$2,986
Travel$2,385--$2,385
Fees for Services Other$750$600$600$1,950
Interest$1,156$458-$1,614
Information Technology$578$196-$774
Total Functional Expenses$612,591$174,154$13,955$800,700
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
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
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
Jamey Mccormick
Title
Head of School
Phone
4065870132
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamey Mccormick
Formed
1986
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
30

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Tim C Seymour
Phone
4066522320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period accrued wages 9,625.”

Raw XML AppendixShowing 400 of 456 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09739
IRS990/PayrollTaxesGrp/ProgramServicesAmt030717
IRS990/PayrollTaxesGrp/TotalAmt041342
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03300
IRS990/PensionPlanContributionsGrp/TotalAmt05792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07160
IRS990/PrincipalOfficerNm0JAMEY MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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/RelatedOrExemptFuncIncomeAmt0486694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37535
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/ExpenseAmt050899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065752
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/ExpenseAmt06217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013699
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049191
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0191446
IRS990/PYOtherRevenueAmt01124
IRS990/PYProgramServiceRevenueAmt0722030
IRS990/PYRevenuesLessExpensesAmt0-55306
IRS990/PYSalariesCompEmpBnftPaidAmt0574993
IRS990/PYTotalExpensesAmt0815630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760324
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-154502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0486694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03384
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/BookValueAmt0210621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294270
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
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/ExplanationTxt6PRIOR PERIOD ACCRUED WAGES 9,625.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412716
IRS990/TotalAssetsEOYAmt0482485
IRS990/TotalAssetsGrp/BOYAmt0412716
IRS990/TotalAssetsGrp/EOYAmt0482485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074536
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188964
IRS990/TotalLiabilitiesEOYAmt0403610
IRS990/TotalLiabilitiesGrp/BOYAmt0188964
IRS990/TotalLiabilitiesGrp/EOYAmt0403610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04743
IRS990/TotalOtherProgSrvcRevenueAmt07535
IRS990/TotalProgramServiceExpensesAmt0612591
IRS990/TotalProgramServiceRevenueAmt0573680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$482,485
Liabilities
$403,610
Net assets
$78,875
Revenue
$646,198
Expenses
$800,700
Net income
-$154,502
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