Civic Intelligence

The Montana Dinosaur Center

990 • Fiscal year 2022 • EIN 81-0500201

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileTMDINOSAUR.ORG
PO Box 786Bynum, MT 59419

(406) 203-4679

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

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

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

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

58th percentile

$21,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$534,484

Down $19,791 (-3.6%) from 2021

Net Assets

Up

$520,533

Up $29,083 (+5.9%) from 2021

Liabilities

Down

$13,951

Down $48,874 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$237,343

Up $19,750 (+9.1%) from 2021

Expenses

Up

$208,260

Up $81,416 (+64%) from 2021

Net Income

Down

$29,083

Down $61,666 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $236,417Liabilities 2011: $113,6282011Assets 2012: $321,545Liabilities 2012: $127,1922012Assets 2013: $310,952Liabilities 2013: $126,371Net Assets 2013: $184,5812013Assets 2014: $305,274Liabilities 2014: $119,917Net Assets 2014: $185,3572014Assets 2015: $327,154Liabilities 2015: $108,5712015Assets 2016: $295,654Liabilities 2016: $97,590Net Assets 2016: $198,0642016Assets 2017: $344,117Liabilities 2017: $84,433Net Assets 2017: $259,6842017Assets 2018: $341,009Liabilities 2018: $64,8492018Assets 2019: $331,057Liabilities 2019: $53,566Net Assets 2019: $277,4912019Assets 2020: $463,512Liabilities 2020: $62,811Net Assets 2020: $400,7012020Assets 2021: $554,275Liabilities 2021: $62,825Net Assets 2021: $491,4502021Assets 2022: $534,484Liabilities 2022: $13,951Net Assets 2022: $520,5332022Assets 2023: $523,233Liabilities 2023: $195Net Assets 2023: $523,0382023Assets 2024: $505,800Liabilities 2024: $439Net Assets 2024: $505,3612024

Highlighted filing

2022

Assets$534,484
Liabilities$13,951
Net Assets$520,533
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $65,371Expenses 2011: $71,603Net Income 2011: -$6,2322011Revenue 2012: $158,215Expenses 2012: $86,651Net Income 2012: $71,5642012Revenue 2013: $142,546Expenses 2013: $152,318Net Income 2013: -$9,7722013Revenue 2014: $106,497Expenses 2014: $105,721Net Income 2014: $7762014Revenue 2015: $100,923Expenses 2015: $67,697Net Income 2015: $33,2262015Revenue 2016: $99,842Expenses 2016: $95,958Net Income 2016: $3,8842016Revenue 2017: $233,684Expenses 2017: $196,096Net Income 2017: $37,5882017Revenue 2018: $177,923Expenses 2018: $179,143Net Income 2018: -$1,2202018Revenue 2019: $147,799Expenses 2019: $146,468Net Income 2019: $1,3312019Revenue 2020: $161,357Expenses 2020: $76,988Net Income 2020: $84,3692020Revenue 2021: $217,593Expenses 2021: $126,844Net Income 2021: $90,7492021Revenue 2022: $237,343Expenses 2022: $208,260Net Income 2022: $29,0832022Revenue 2023: $223,725Expenses 2023: $221,220Net Income 2023: $2,5052023Revenue 2024: $219,411Expenses 2024: $237,088Net Income 2024: -$17,6772024

Highlighted filing

2022

Revenue$237,343
Expenses$208,260
Net Income$29,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$237,343
Mission and Program Overview

Mission

We provide hands on education through collection, preservation and interpretation of scientific specimens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,681$383,398▼ $4,283
Cash and Non-Interest-Bearing Accounts$132,672$113,074▼ $19,598
Receivables From Officers Etc$33,922$38,012▲ $4,090
Total Assets$554,275$534,484▼ $19,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,773$13,463▼ $36,310
Other Liabilities$7,789$0▼ $7,789
Accounts Payable and Accrued Expenses$5,263$488▼ $4,775
Total Liabilities$62,825$13,951▼ $48,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,450$520,533▲ $29,083
Total Net Assets Fund Balance$491,450$520,533▲ $29,083
Total Liabilities and Net Assets / Fund Balance$554,275$534,484▼ $19,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,281$1,526-
Equipment$33,117$17,910-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cory CoverdellDirectorFT$21,800$21,800

Board Members and Trustees

NameTitle
Stacia CoverdellPresident
Erin HaackerVice President
Bob GrahamBoard Member
Bruce WrightBoard Member
Dale SmithBoard Member
Dave TrexlerBoard Member
Steve DogiakosBoard Member
Tony LesofskiBoard Member
Sandra DogiakosSecretary
Cindy LocknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,229
Program Service Revenue
$187,761
Investment Income
$5,253
Other Revenue
$1,100
All Other Contributions
$43,229
Change in Net Assets
$29,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,101
Salaries, Compensation, and Employee Benefits$77,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,042$0$0$98,042
Other Salaries and Wages$50,199$0$0$50,199
Current Officers, Directors, Trustees, and Key Employees$21,800$0$0$21,800
Insurance$12,966$0$0$12,966
Depreciation Depletion$7,359$0$0$7,359
Interest$6,253$0$0$6,253
Payroll Taxes$5,160$0$0$5,160
Fees for Services Accounting$700$0$0$700
Occupancy$488$0$0$488
Payments to Affiliates$333$0$0$333
Travel$196$0$0$196
Other Expenses$173$0$0$173
Office Expenses$129$0$0$129
Total Functional Expenses$208,260$0$0$208,260
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$33,922$38,012▲ $4,090
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liablities$0
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
The Montana Dinosaur Center
EIN
81-0500201
Phone
4062034679
Address
PO BOX 786, BYNUM, MT 59419

Signing Officer

Name
Cory Coverdell
Title
Director
Phone
4062034679
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Coverdell
Formed
1995
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
4

Preparer

Firm
Swensen & Company
Address
825 Central Ave W, GREAT FALLS, MT 59403
Preparer
Richard Swensen
Phone
4067618852
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two officers of the entity are married and form a family relationship”

Pt VI, Line 11B

“a COPY OF THE 990 HAS BEEN REVIEWED BY BOARD MEMBERS”

Form 990, Part IX, Line 24E

“DUES 330. 330. 0. 0.”

Form 990, Part IX, Line 24E

“Land use fees 20980. 20980. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6405. 6405. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle and transportation 8183. 8183. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 3542. 3542. 0. 0.”

Form 990, Part IX, Line 24E

“Special project 106. 106. 0. 0.”

Form 990, Part IX, Line 24E

“Prep lab expenses 9868. 9868. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 788. 788. 0. 0.”

Form 990, Part IX, Line 24E

“Gift shop expenses 24618. 24618. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 12147. 12147. 0. 0.”

Form 990, Part IX, Line 24E

“Security 2488. 2488. 0. 0.”

Form 990, Part IX, Line 24E

“Field programs and activities 6279. 6279. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 2104. 2104. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 204. 204. 0. 0.”

Raw XML AppendixShowing 400 of 480 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/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0333
IRS990/PaymentsToAffiliatesGrp/TotalAmt0333
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05160
IRS990/PayrollTaxesGrp/TotalAmt05160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORY COVERDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM-RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01388
IRS990/PYOtherExpensesAmt072622
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt0158240
IRS990/PYRevenuesLessExpensesAmt090749
IRS990/PYSalariesCompEmpBnftPaidAmt054222
IRS990/PYTotalExpensesAmt0126844
IRS990/PYTotalRevenueAmt0217593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt033922
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt038012
IRS990/ReconcilationRevenueExpnssAmt029083
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06641
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0656975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024686
IRS990ScheduleA/Total509Grp/TotalAmt0656975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01526
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0351807
IRS990ScheduleD/EquipmentGrp/BookValueAmt033117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABLITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383398
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038012
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOME PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CORY COVERDell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt038012
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS OF THE ENTITY ARE MARRIED AND FORM A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a COPY OF THE 990 HAS BEEN REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 330. 330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND USE FEES 20980. 20980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 6405. 6405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE AND TRANSPORTATION 8183. 8183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 3542. 3542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL PROJECT 106. 106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREP LAB EXPENSES 9868. 9868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 788. 788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFT SHOP EXPENSES 24618. 24618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 12147. 12147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY 2488. 2488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD PROGRAMS AND ACTIVITIES 6279. 6279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS 2104. 2104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & FEES 204. 204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$534,484
Liabilities
$13,951
Net assets
$520,533
Revenue
$237,343
Expenses
$208,260
Net income
$29,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.05$2.19$2.37$0.18
2023Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$2.24$2.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.14$5.21$2.37$2.08$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.63$4.91$2.18$1.27$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.63$4.01$1.61$0.77$0.84
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.54$2.77$1.48$1.46$0.01
2018Summary only. Only limited summary data is available for this year.$3.41$0.65$1.78$1.79$0.01
2017Summary only. Only limited summary data is available for this year.$3.44$0.84$2.60$2.34$1.96$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.98$1.98$1.00$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$3.27$1.09$1.01$0.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.20$1.85$1.06$1.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.26$1.85$1.43$1.52$0.10
2012Summary only. Only limited summary data is available for this year.$3.22$1.27$1.58$0.87$0.72
2011Summary only. Only limited summary data is available for this year.$2.36$1.14$0.65$0.72$0.06