Civic Intelligence

Plains Community Ambulance Inc.

990 • Fiscal year 2022 • EIN 81-0468021

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileN/A
PO Box 268Plains, MT 59859

(406) 826-3181

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$18,996

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$596,834

Down $183,905 (-24%) from 2021

Net Assets

Down

$585,234

Down $186,708 (-24%) from 2021

Liabilities

Up

$11,600

Up $2,803 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$360,328

Down $233,809 (-39%) from 2021

Expenses

Up

$440,826

Up $59,480 (+16%) from 2021

Net Income

Down

-$80,498

Down $293,289 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2010: $322,272Liabilities 2010: $738Net Assets 2010: $321,5342010Assets 2011: $342,127Liabilities 2011: $872Net Assets 2011: $341,2552011Assets 2012: $337,051Liabilities 2012: $531Net Assets 2012: $336,5202012Assets 2013: $341,412Liabilities 2013: $1,294Net Assets 2013: $340,1182013Assets 2014: $360,912Liabilities 2014: -$43Net Assets 2014: $360,9552014Assets 2015: $420,027Liabilities 2015: $1,113Net Assets 2015: $418,9142015Assets 2016: $366,574Liabilities 2016: $4,300Net Assets 2016: $362,2742016Assets 2017: $331,841Liabilities 2017: $1,969Net Assets 2017: $329,8722017Assets 2018: $359,620Liabilities 2018: $3,093Net Assets 2018: $356,5272018Assets 2019: $527,667Liabilities 2019: $26,374Net Assets 2019: $501,2932019Assets 2020: $568,102Liabilities 2020: $8,951Net Assets 2020: $559,1512020Assets 2021: $780,739Liabilities 2021: $8,797Net Assets 2021: $771,9422021Assets 2022: $596,834Liabilities 2022: $11,600Net Assets 2022: $585,2342022Assets 2023: $551,767Liabilities 2023: $13,687Net Assets 2023: $538,0802023Assets 2024: $840,009Liabilities 2024: $168,813Net Assets 2024: $671,1962024

Highlighted filing

2022

Assets$596,834
Liabilities$11,600
Net Assets$585,234
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $130,4332010Expenses 2011: $131,3452011Expenses 2012: $127,6332012Revenue 2013: $174,029Expenses 2013: $165,396Net Income 2013: $8,6332013Revenue 2014: $218,517Expenses 2014: $198,273Net Income 2014: $20,2442014Revenue 2015: $258,762Expenses 2015: $199,790Net Income 2015: $58,9722015Revenue 2016: $294,403Expenses 2016: $351,043Net Income 2016: -$56,6402016Revenue 2017: $181,994Expenses 2017: $219,257Net Income 2017: -$37,2632017Revenue 2018: $286,050Expenses 2018: $262,565Net Income 2018: $23,4852018Revenue 2019: $475,089Expenses 2019: $330,229Net Income 2019: $144,8602019Revenue 2020: $427,444Expenses 2020: $370,310Net Income 2020: $57,1342020Revenue 2021: $594,137Expenses 2021: $381,346Net Income 2021: $212,7912021Revenue 2022: $360,328Expenses 2022: $440,826Net Income 2022: -$80,4982022Revenue 2023: $387,810Expenses 2023: $434,714Net Income 2023: -$46,9042023Revenue 2024: $598,149Expenses 2024: $465,034Net Income 2024: $133,1152024

Highlighted filing

2022

Revenue$360,328
Expenses$440,826
Net Income-$80,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$360,328
Mission and Program Overview

Mission

Ambulance services for plains, mt and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$668,335$585,234▼ $83,101
Land, Buildings, and Equipment, Net$300,036$301,343▲ $1,307
Savings and Temporary Cash Investments$212,036$220,766▲ $8,730
Cash and Non-Interest-Bearing Accounts$164,506$74,621▼ $89,885
Other Notes and Loans Receivable, Net$554$104▼ $450
Total Assets$677,132$596,834▼ $80,298
Liabilities
Other Liabilities$7,790$11,600▲ $3,810
Accounts Payable and Accrued Expenses$1,007--
Total Liabilities$8,797$11,600▲ $2,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,335$585,234▼ $83,101
Total Liabilities and Net Assets / Fund Balance$677,132$596,834▼ $80,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,354$503,198$620,552
Equipment$115,765$242,527$358,292
Buildings$54,295$70,491$124,786
Land$13,929-$13,929
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Larry NeilsonMember at Large$18,996$18,996
Greg DavisPresident$16,236$16,236
Billie Jo JabsMember at Large$12,452$12,452
Tim OlsonVice President$9,692$9,692
Megan BeasonBookkeeper$7,800$7,800
Mayme ErcanbrackMember at Large$2,290$2,290
Deborah DavisSecretary$1,514$1,514
Revenue and Support

Revenue Composition

Contributions and Grants
$33,532
Program Service Revenue
$302,752
Investment Income
$47
Other Revenue
$23,997
All Other Contributions
$2,179
Change in Net Assets
$-80,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,220
Salaries, Compensation, and Employee Benefits$199,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,699$6,905$0$123,604
All Other Expenses$120,037$2,132$0$122,169
Current Officers, Directors, Trustees, and Key Employees$55,656$3,631$0$59,287
Depreciation Depletion$41,718$13,906$0$55,624
Fees for Services Management$22,151$0$0$22,151
Insurance$18,313$3,785$0$22,098
Payroll Taxes$15,722$993$0$16,715
Occupancy$9,507$3,169$0$12,676
Office Expenses$3,923$1,308$0$5,231
Fees for Services Accounting$953$318$0$1,271
Total Functional Expenses$404,679$36,147$0$440,826
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Libilities$11,580
RMB Visa$20
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
Filing and Contact Details

Filer

Filer Name
Plains Community Ambulance Inc
EIN
81-0468021
Phone
4068263181
Address
PO Box 268, Plains, MT 59859

Signing Officer

Name
Greg Davis
Title
President
Phone
4068263181
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Davis
Formed
1979
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
0

Preparer

Firm
Rocky Mountain Accounting Inc
Address
303 Main St Ste 1, Thompson Falls, MT 59873
Preparer
Kristi Confer
Phone
4068273277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990 - The signing officer and the acting bookkeeper will review tax return and approve it.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation - All documents are available upon request to the public”

Form 990, Part IX, Line 24E

“Ambulance Repairs 52634. 52634. 0. 0.”

Form 990, Part IX, Line 24E

“Attendent Appreciation 500. 470. 30. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 295. 221. 74. 0.”

Form 990, Part IX, Line 24E

“Computers 50. 38. 12. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscription 840. 840. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Repairs 4040. 3030. 1010. 0.”

Form 990, Part IX, Line 24E

“Fixtures & Furnitures <500 1062. 1062. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 16737. 16737. 0. 0.”

Form 990, Part IX, Line 24E

“Licensing 20. 15. 5. 0.”

Form 990, Part IX, Line 24E

“Meals for Transports 7422. 7422. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies 22991. 22991. 0. 0.”

Form 990, Part IX, Line 24E

“PPE 1462. 1462. 0. 0.”

Form 990, Part IX, Line 24E

“Radios 3523. 3523. 0. 0.”

Form 990, Part IX, Line 24E

“Refund Pt Services 4618. 4618. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursed Mileage 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3491. 2618. 873. 0.”

Form 990, Part IX, Line 24E

“Training 959. 959. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform 1012. 1012. 0. 0.”

Form 990, Part IX, Line 24E

“Other Misc Expense 513. 385. 128. 0.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2018: 4126. 2019: 2544. 2020: 2317. 2021: 27913. 2022: 20342.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01472729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01323
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057242
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt01924911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt031353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0113783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt056849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt079516
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt058102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0339603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278801
IRS990ScheduleA/Total509Grp/TotalAmt01924911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01983476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070491
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358292
IRS990ScheduleD/LandGrp/BookValueAmt013929
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0503198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RMB Visa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Libilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301343
IRS990ScheduleD/TotalLiabilityAmt011600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 - The signing officer and the acting bookkeeper will review tax return and approve it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation - All documents are available upon request to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ambulance Repairs 52634. 52634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Attendent Appreciation 500. 470. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 295. 221. 74. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computers 50. 38. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscription 840. 840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Repairs 4040. 3030. 1010. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fixtures & Furnitures <500 1062. 1062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel 16737. 16737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licensing 20. 15. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals for Transports 7422. 7422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical Supplies 22991. 22991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PPE 1462. 1462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Radios 3523. 3523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Refund Pt Services 4618. 4618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reimbursed Mileage 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 3491. 2618. 873. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Training 959. 959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Uniform 1012. 1012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Misc Expense 513. 385. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677132
IRS990/TotalAssetsEOYAmt0596834
IRS990/TotalAssetsGrp/BOYAmt0677132
IRS990/TotalAssetsGrp/EOYAmt0596834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033532
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08797
IRS990/TotalLiabilitiesEOYAmt011600
IRS990/TotalLiabilitiesGrp/BOYAmt08797
IRS990/TotalLiabilitiesGrp/EOYAmt011600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585234

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,834
Liabilities
$11,600
Net assets
$585,234
Revenue
$360,328
Expenses
$440,826
Net income
-$80,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$1.69$6.71$5.98$4.65$1.33
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.14$5.38$3.88$4.35$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.12$5.85$3.60$4.41$0.80
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.09$7.72$5.94$3.81$2.13
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.09$5.59$4.27$3.70$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.26$5.01$4.75$3.30$1.45
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$2.86$2.63$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$1.82$2.19$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.62$2.94$3.51$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$2.59$2.00$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.19$1.98$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$1.74$1.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.37$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.01$3.41$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.01$3.22$1.30