Civic Intelligence

Plains Community Ambulance Inc.

990 • Fiscal year 2023 • EIN 81-0468021

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

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

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$20,917

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$551,767

Down $45,067 (-7.6%) from 2022

Net Assets

Down

$538,080

Down $47,154 (-8.1%) from 2022

Liabilities

Up

$13,687

Up $2,087 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$387,810

Up $27,482 (+7.6%) from 2022

Expenses

Down

$434,714

Down $6,112 (-1.4%) from 2022

Net Income

Up

-$46,904

Up $33,594 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$551,767
Liabilities$13,687
Net Assets$538,080
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$387,810
Expenses$434,714
Net Income-$46,904
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$389,661
Mission and Program Overview

Mission

Ambulance services for plains, mt and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$585,234$538,080▼ $47,154
Land, Buildings, and Equipment, Net$301,343$283,750▼ $17,593
Savings and Temporary Cash Investments$220,766$187,687▼ $33,079
Cash and Non-Interest-Bearing Accounts$74,621$80,226▲ $5,605
Other Notes and Loans Receivable, Net$104$104→ $0
Total Assets$596,834$551,767▼ $45,067
Liabilities
Other Liabilities$11,600$13,687▲ $2,087
Total Liabilities$11,600$13,687▲ $2,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$585,234$538,080▼ $47,154
Total Liabilities and Net Assets / Fund Balance$596,834$551,767▼ $45,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,506$770,501$876,007
Buildings$143,831$73,819$217,650
Other Land Buildings$20,484$33,295$53,779
Land$13,929-$13,929
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Larry NeilsonMember at Large$20,917$20,917
Greg DavisPresident$11,958$11,958
Megan BeasonBookkeeper$7,800$7,800
Tim OlsonVice President$7,231$7,231
Mayme ErcanbrackMember at Large$3,427$3,427
Deborah DavisSecretary$1,628$1,628
Revenue and Support

Revenue Composition

Contributions and Grants
$71,271
Program Service Revenue
$317,463
Investment Income
$-966
Other Revenue
$42
All Other Contributions
$2,917
Change in Net Assets
$-46,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,172
Other Expenses$200,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,779$0$0$161,779
All Other Expenses$89,554$2,265$0$91,819
Depreciation Depletion$46,049$15,350$0$61,399
Current Officers, Directors, Trustees, and Key Employees$48,514$4,445$0$52,959
Fees for Services Management$22,362$0$0$22,362
Payroll Taxes$19,045$389$0$19,434
Occupancy$10,491$3,497$0$13,988
Insurance$5,807$119$0$5,926
Office Expenses$3,021$1,007$0$4,028
Fees for Services Accounting$765$255$0$1,020
Total Functional Expenses$407,387$27,327$0$434,714
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 Liabilities$13,667
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
2024-09-18
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

“Organizations 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 25313. 25313. 0. 0.”

Form 990, Part IX, Line 24E

“Attendent Appreciation 1611. 768. 843. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 305. 229. 76. 0.”

Form 990, Part IX, Line 24E

“Computers 50. 38. 12. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscription 35. 26. 9. 0.”

Form 990, Part IX, Line 24E

“Equipment Repairs 1396. 1047. 349. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Fuel 15819. 15819. 0. 0.”

Form 990, Part IX, Line 24E

“Licensing 540. 405. 135. 0.”

Form 990, Part IX, Line 24E

“Meals for Transports 7581. 7581. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies 27752. 27752. 0. 0.”

Form 990, Part IX, Line 24E

“PPE 675. 675. 0. 0.”

Form 990, Part IX, Line 24E

“Radios 4798. 4798. 0. 0.”

Form 990, Part IX, Line 24E

“Refund Pt Services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2004. 1503. 501. 0.”

Form 990, Part IX, Line 24E

“Training 1275. 1275. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform 1305. 1305. 0. 0.”

Form 990, Part IX, Line 24E

“Other Misc Expense 729. 547. 182. 0.”

Form 990, Part IX, Line 24E

“Printing 435. 326. 109. 0.”

Form 990, Part IX, Line 24E

“Taxes - Other 196. 147. 49. 0.”

Raw XML AppendixShowing 400 of 454 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/SavingsAndTempCashInvstGrp/EOYAmt0187687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2019: 2544. 2020: 2317. 2021: 27913. 2022: 20342.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01571043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01260
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02544
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053116
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt02034844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt068354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt031353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0113783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt056849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt079516
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0349855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298245
IRS990ScheduleA/Total509Grp/TotalAmt02034844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02089220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073819
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0876007
IRS990ScheduleD/LandGrp/BookValueAmt013929
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RMB Visa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283750
IRS990ScheduleD/TotalLiabilityAmt013687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations 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 25313. 25313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Attendent Appreciation 1611. 768. 843. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 305. 229. 76. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computers 50. 38. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscription 35. 26. 9. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Repairs 1396. 1047. 349. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fixtures & Furnitures <500 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel 15819. 15819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licensing 540. 405. 135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals for Transports 7581. 7581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical Supplies 27752. 27752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PPE 675. 675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Radios 4798. 4798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Refund Pt Services 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 2004. 1503. 501. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training 1275. 1275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Uniform 1305. 1305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other Misc Expense 729. 547. 182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing 435. 326. 109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes - Other 196. 147. 49. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596834
IRS990/TotalAssetsEOYAmt0551767
IRS990/TotalAssetsGrp/BOYAmt0596834
IRS990/TotalAssetsGrp/EOYAmt0551767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071271
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011600
IRS990/TotalLiabilitiesEOYAmt013687
IRS990/TotalLiabilitiesGrp/BOYAmt011600
IRS990/TotalLiabilitiesGrp/EOYAmt013687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585234

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,767
Liabilities
$13,687
Net assets
$538,080
Revenue
$387,810
Expenses
$434,714
Net income
-$46,904
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