Civic Intelligence

Families First

990 • Fiscal year 2023 • EIN 81-0490719

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization ProfileFAMILIESFIRSTMT.ORG
455 East Main StreetMissoula, MT 59802

(406) 721-7690

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$70,112

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$438,649

Flat from 2023

Net Assets

Flat

$393,273

Flat from 2023

Liabilities

Flat

$45,376

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Flat

$662,891

Flat from 2023

Expenses

Flat

$739,648

Flat from 2023

Net Income

Flat

-$76,757

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $246,936Liabilities 2010: $45,938Net Assets 2010: $200,9982010Assets 2011: $293,047Liabilities 2011: $39,852Net Assets 2011: $253,1952011Assets 2012: $274,212Liabilities 2012: $39,230Net Assets 2012: $234,9822012Assets 2013: $239,544Liabilities 2013: $3,861Net Assets 2013: $235,6832013Assets 2014: $193,829Liabilities 2014: $9,227Net Assets 2014: $184,6022014Assets 2015: $134,815Liabilities 2015: $14,228Net Assets 2015: $120,5872015Assets 2016: $130,404Liabilities 2016: $11,429Net Assets 2016: $118,9752016Assets 2017: $137,143Liabilities 2017: $19,216Net Assets 2017: $117,9272017Assets 2018: $145,024Liabilities 2018: $3,446Net Assets 2018: $141,5782018Assets 2019: $152,211Liabilities 2019: $5,668Net Assets 2019: $146,5432019Assets 2020: $403,726Liabilities 2020: $37,252Net Assets 2020: $366,4742020Assets 2021: $464,277Liabilities 2021: $14,617Net Assets 2021: $449,6602021Assets 2022: $529,708Liabilities 2022: $23,377Net Assets 2022: $506,3312022Assets 2023: $438,649Liabilities 2023: $45,376Net Assets 2023: $393,2732023Assets 2023: $438,649Liabilities 2023: $45,376Net Assets 2023: $393,2732023Assets 2024: $164,279Liabilities 2024: $15,346Net Assets 2024: $148,9332024

Highlighted filing

2023

Assets$438,649
Liabilities$45,376
Net Assets$393,273
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $405,7862010Expenses 2011: $373,2962011Expenses 2012: $363,9442012Revenue 2013: $358,713Expenses 2013: $358,012Net Income 2013: $7012013Revenue 2014: $312,009Expenses 2014: $363,090Net Income 2014: -$51,0812014Revenue 2015: $282,021Expenses 2015: $355,657Net Income 2015: -$73,6362015Revenue 2016: $305,655Expenses 2016: $310,469Net Income 2016: -$4,8142016Revenue 2017: $286,079Expenses 2017: $288,699Net Income 2017: -$2,6202017Revenue 2018: $350,456Expenses 2018: $328,946Net Income 2018: $21,5102018Revenue 2019: $329,385Expenses 2019: $292,599Net Income 2019: $36,7862019Revenue 2020: $497,814Expenses 2020: $277,883Net Income 2020: $219,9312020Revenue 2021: $392,022Expenses 2021: $308,601Net Income 2021: $83,4212021Revenue 2022: $564,284Expenses 2022: $506,514Net Income 2022: $57,7702022Revenue 2023: $662,891Expenses 2023: $739,648Net Income 2023: -$76,7572023Revenue 2023: $662,891Expenses 2023: $739,648Net Income 2023: -$76,7572023Revenue 2024: $961,541Expenses 2024: $1,018,671Net Income 2024: -$57,1302024

Highlighted filing

2023

Revenue$662,891
Expenses$739,648
Net Income-$76,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$695,706
Mission and Program Overview

Mission

Strengthening families through education, connection, play & partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$86,297$241,583▲ $155,286
Savings and Temporary Cash Investments$127,776$0▼ $127,776
Cash and Non-Interest-Bearing Accounts$239,950$107,324▼ $132,626
Land, Buildings, and Equipment, Net$75,006$45,044▼ $29,962
Accounts Receivable$679$44,698▲ $44,019
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$529,708$438,649▼ $91,059
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,777$25,070▲ $2,293
Deferred Revenue$600$20,306▲ $19,706
Total Liabilities$23,377$45,376▲ $21,999
Net Assets / Fund Balance
Net Assets With Donor Restrictions$280,257$245,703▼ $34,554
Net Assets Without Donor Restrictions$226,074$147,570▼ $78,504
Total Net Assets Fund Balance$506,331$393,273▼ $113,058
Total Liabilities and Net Assets / Fund Balance$529,708$438,649▼ $91,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,044$122,503$167,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$86,297-▲ $13,098-$98,335
2022$103,143-▼ $16,763-$86,297
2021-$100,000▲ $3,330-$103,143
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah ZuraffExecutive DirectorFT$63,053$7,059$70,112

Board Members and Trustees

NameTitle
Meagan KraftChairman
Karen RehbeinVice President
Becky BowdidgeDirector
Greg SundbergDirector
Julie LarkinDirector
Kim KozlewskiDirector
Kylie CorsonDirector
Marla HugginsDirector
Matt PriceDirector
Walt MuraltDirector
Rebecca HamlerSecretary
Pat MchughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,494
Program Service Revenue
$136,386
Investment Income
$16,981
Other Revenue
$24,030
All Other Contributions
$485,494
Change in Net Assets
$-76,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,361
Other Expenses$260,287
Total Fundraising Expense$115,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,164-$39,450$341,614
Current Officers, Directors, Trustees, and Key Employees$3,506$17,527$49,079$70,112
Payroll Taxes$30,007-$3,918$33,925
Depreciation Depletion$30,337--$30,337
Other Employee Benefits$25,317-$3,305$28,622
Office Expenses$19,443$4,861-$24,304
Occupancy$22,410--$22,410
All Other Expenses$19,722--$19,722
Other Expenses$18,331-$18,685$18,331
Fees for Services Accounting-$16,535-$16,535
Travel$9,958--$9,958
Insurance-$7,094-$7,094
Advertising$5,776--$5,776
Pension Plan Contributions$4,070-$1,018$5,088
Information Technology$650--$650
Total Functional Expenses$578,176$46,017$115,455$739,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,753
Fundraising Direct Expenses$32,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$39,951$39,951$9,174$30,777
Pickleball Tournament$8,272$8,272$9,686$-1,414
Total Events$53,473$53,473$31,913$21,560
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-
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
Yes
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 B, Line 11B

“The executive committee and the executive director review the 990.”

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

“The board discusses and resigns their agreement annually”

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

“Compensation of the executive director is determined by the board of directors, based on experience and qualifications and comparison with salaries of similar organizations in the region. A record of the deliberation and decision is kept in the ordinary minutes of the board. Other salaried positions are determined in the same manner; the suggestions and input of the executive director are also part of the decision.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Families First
EIN
81-0490719
Phone
4067217690
Address
455 EAST MAIN STREET, MISSOULA, MT 59802

Signing Officer

Name
Hannah Zuraff
Title
Executive Director
Signed
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
55

Preparer

Firm
Lisa Swallow CPA PLLC
Address
2835 North Avenue West, Missoula, MT 59804
Preparer
Lisa Marie Swallow
Phone
4063708102
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Inner roads wilderness therapy”

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0650
IRS990/InformationTechnologyGrp/TotalAmt0650
IRS990/InsuranceGrp/ManagementAndGeneralAmt07094
IRS990/InsuranceGrp/TotalAmt07094
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016981
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt086297
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0241583
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045044
IRS990/LandBldgEquipCostOrOtherBssAmt0167547
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHENING FAMILIES THROUGH EDUCATION, CONNECTION, PLAY & PARTNERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506331
IRS990/NetAssetsOrFundBalancesEOYAmt0393273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022938
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01092
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01092
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022410
IRS990/OccupancyGrp/TotalAmt022410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04861
IRS990/OfficeExpensesGrp/ProgramServicesAmt019443
IRS990/OfficeExpensesGrp/TotalAmt024304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028622
IRS990/OtherExpensesGrp/Desc0FAMILY EDUCATION
IRS990/OtherExpensesGrp/Desc1UM PROGRAMS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3INNERROADS
IRS990/OtherExpensesGrp/FundraisingAmt018685
IRS990/OtherExpensesGrp/ProgramServicesAmt044706
IRS990/OtherExpensesGrp/ProgramServicesAmt141779
IRS990/OtherExpensesGrp/ProgramServicesAmt218331
IRS990/OtherExpensesGrp/TotalAmt044706
IRS990/OtherExpensesGrp/TotalAmt141779
IRS990/OtherExpensesGrp/TotalAmt218685
IRS990/OtherExpensesGrp/TotalAmt318331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03918
IRS990/PayrollTaxesGrp/ProgramServicesAmt030007
IRS990/PayrollTaxesGrp/TotalAmt033925
IRS990/PensionPlanContributionsGrp/FundraisingAmt01018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04070
IRS990/PensionPlanContributionsGrp/TotalAmt05088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-36301
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2INNER ROADS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213402
IRS990/PYOtherRevenueAmt016134
IRS990/PYProgramServiceRevenueAmt061026
IRS990/PYRevenuesLessExpensesAmt057770
IRS990/PYSalariesCompEmpBnftPaidAmt0293112
IRS990/PYTotalExpensesAmt0506514
IRS990/PYTotalRevenueAmt0564284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136386
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0208392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0260000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0248054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0167239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0899069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02057632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016761
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022938
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015253
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0198

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Filings

Displayed year

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

Open filing
Assets
$438,649
Liabilities
$45,376
Net assets
$393,273
Revenue
$662,891
Expenses
$739,648
Net income
-$76,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.96$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.66$0.74$0.08
2023Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$0.66$0.74$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.56$0.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.39$0.31$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.37$0.50$0.28$0.22
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.33$0.29$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.35$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.29$0.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.28$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.31$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.41