Civic Intelligence

Ravalli County Economic Development Authority

990 • Fiscal year 2022 • EIN 81-0515595

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

Organization ProfileWWW.RCEDA.ORG
274 Old Corvallis Rd Ste AHamilton, MT 59840

(406) 375-9416

Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

3.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$53,373

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,790,854

Down $39,791 (-0.7%) from 2021

Net Assets

Up

$4,887,351

Up $33,481 (+0.7%) from 2021

Liabilities

Down

$903,503

Down $73,272 (-7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Down

$263,981

Down $156,150 (-37%) from 2021

Expenses

Down

$230,500

Down $93,647 (-29%) from 2021

Net Income

Down

$33,481

Down $62,503 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,003,153Liabilities 2011: $297,582Net Assets 2011: $3,705,5712011Assets 2012: $4,189,291Liabilities 2012: $366,265Net Assets 2012: $3,823,0262012Assets 2013: $4,249,456Liabilities 2013: $506,021Net Assets 2013: $3,743,4352013Assets 2014: $4,615,822Liabilities 2014: $629,930Net Assets 2014: $3,985,8922014Assets 2015: $4,631,674Liabilities 2015: $606,425Net Assets 2015: $4,025,2492015Assets 2016: $5,271,555Liabilities 2016: $551,080Net Assets 2016: $4,720,4752016Assets 2017: $5,357,049Liabilities 2017: $665,918Net Assets 2017: $4,691,1312017Assets 2018: $5,461,347Liabilities 2018: $652,973Net Assets 2018: $4,808,3742018Assets 2019: $5,613,345Liabilities 2019: $971,373Net Assets 2019: $4,641,9722019Assets 2020: $5,730,698Liabilities 2020: $972,812Net Assets 2020: $4,757,8862020Assets 2021: $5,830,645Liabilities 2021: $976,775Net Assets 2021: $4,853,8702021Assets 2022: $5,790,854Liabilities 2022: $903,503Net Assets 2022: $4,887,3512022Assets 2023: $5,774,759Liabilities 2023: $852,865Net Assets 2023: $4,921,8942023Assets 2024: $5,746,259Liabilities 2024: $808,633Net Assets 2024: $4,937,6262024Assets 2025: $6,922,977Liabilities 2025: $1,881,859Net Assets 2025: $5,041,1182025

Highlighted filing

2022

Assets$5,790,854
Liabilities$903,503
Net Assets$4,887,351
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $339,118Expenses 2011: $267,799Net Income 2011: $71,3192011Expenses 2012: $266,1352012Expenses 2013: $425,3672013Revenue 2014: $536,063Expenses 2014: $294,428Net Income 2014: $241,6352014Revenue 2015: $328,332Expenses 2015: $288,975Net Income 2015: $39,3572015Revenue 2016: $1,018,269Expenses 2016: $323,043Net Income 2016: $695,2262016Revenue 2017: $286,788Expenses 2017: $316,132Net Income 2017: -$29,3442017Revenue 2018: $358,306Expenses 2018: $244,563Net Income 2018: $113,7432018Revenue 2019: $473,445Expenses 2019: $639,847Net Income 2019: -$166,4022019Revenue 2020: $399,104Expenses 2020: $283,190Net Income 2020: $115,9142020Revenue 2021: $420,131Expenses 2021: $324,147Net Income 2021: $95,9842021Revenue 2022: $263,981Expenses 2022: $230,500Net Income 2022: $33,4812022Revenue 2023: $383,902Expenses 2023: $349,359Net Income 2023: $34,5432023Revenue 2024: $430,835Expenses 2024: $424,383Net Income 2024: $6,4522024Revenue 2025: $436,833Expenses 2025: $342,847Net Income 2025: $93,9862025

Highlighted filing

2022

Revenue$263,981
Expenses$230,500
Net Income$33,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$263,981
Mission and Program Overview

Mission

Provide economic assistance to local businesses and entrepreneurs

Provide economic assistance to local business and entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,771,839$2,706,370▼ $65,469
Savings and Temporary Cash Investments$383,580$1,279,857▲ $896,277
Other Notes and Loans Receivable, Net$2,091,066$1,244,647▼ $846,419
Cash and Non-Interest-Bearing Accounts$182,692$109,885▼ $72,807
Accounts Receivable$55,237$20,450▼ $34,787
Total Assets$5,830,645$5,790,854▼ $39,791
Other Assets Total$346,231$429,645▲ $83,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$939,275$890,300▼ $48,975
Accounts Payable and Accrued Expenses$32,967$8,680▼ $24,287
Other Liabilities$4,533$4,523▼ $10
Total Liabilities$976,775$903,503▼ $73,272
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,738,927$4,788,063▲ $49,136
Net Assets Without Donor Restrictions$114,943$99,288▼ $15,655
Total Net Assets Fund Balance$4,853,870$4,887,351▲ $33,481
Total Liabilities and Net Assets / Fund Balance$5,830,645$5,790,854▼ $39,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,485,956$760,004$2,245,960
Land$1,220,000-$1,220,000
Equipment$414$7,055$7,469
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie FosterExecutive DirectorFT$53,373$53,373

Board Members and Trustees

NameTitle
Robert WhalenChair
Michael BradtVice Chair
Edward GreefCommissioner
Jamie TadvickCommissioner
Jeff YounkinCommissioner
Karen MaharCommissioner
Robert ThomasCommissioner
Teri PolumskyCommissioner
Greg ChilcottCounty Liason
Allen BjergoFormer Commissioner
Kay ClevidenceFormer Commissioner
Ryan OsterFormer Commissioner
Doug DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,925
Program Service Revenue
$170,626
Investment Income
$6,430
Other Revenue
$0
All Other Contributions
$12,350
Change in Net Assets
$33,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$263,981
Total Revenue per Form 990
$263,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,960
Salaries, Compensation, and Employee Benefits$95,540
Total Fundraising Expense$11,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,469--$65,469
Current Officers, Directors, Trustees, and Key Employees$42,027$10,916$1,637$54,580
Fees for Services Other$41,581$3,642$3,332$48,555
Other Salaries and Wages$25,824$6,708$1,006$33,538
Occupancy$24,292$2,144$2,143$28,579
Interest$11,011$960$832$12,803
Fees for Services Accounting$8,798$776$776$10,350
Payroll Taxes$5,715$1,484$223$7,422
Office Expenses$3,374$298$297$3,969
Other Expenses$462$41$41$544
Travel$461$40$38$539
Conferences and Meetings$337$30$29$396
Information Technology$43$4$3$50
All Other Expenses$-50,801$-4,119-$-54,920
Total Functional Expenses$194,511$24,321$11,668$230,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,500
Total Expenses per Audited Statements$230,500
Total Expenses per Form 990$230,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Agency Fund Payable$4,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 990 is reviewed by the finance committee to provide input and recommendations for the governing board with regard to the information contained within.”

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

“When a conflict of interest is identified, the board is polled and appropriate steps are taken.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors reviews compensation packages. The board represents a cross-section of the area's business leaders. Board independence is required and all decisions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial information is available upon request at the organization's place of business, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Ravalli County Economic Development
EIN
81-0515595
Phone
4063759416
Address
274 OLD CORVALLIS RD STE A, HAMILTON, MT 59840

Signing Officer

Name
Julie Foster
Title
Executive Director
Phone
4063759416
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Foster
Formed
1997
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
15

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admin service: program service expenses 13,618. Management and general expenses 1,202. Fundraising expenses 1,202. Total expenses 16,022. Rec maintenance: program service expenses 9,193. Management and general expenses 802. Fundraising expenses 695. Total expenses 10,690. Janitorial: program service expenses 12,627. Management and general expenses 1,101. Fundraising expenses 954. Total expenses 14,682. Grounds maintenance: program service expenses 4,825. Management and general expenses 421. Fundraising expenses 365. Total expenses 5,611. Technical assist: program service expenses 1,318. Management and general expenses 116. Fundraising expenses 116. Total expenses 1,550.”

Form 990, Part XII, Line 2C

“The organization has not changed its process for the review and approval of the audited financial statements from the prior year.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04
IRS990/InformationTechnologyGrp/ProgramServicesAmt043
IRS990/InformationTechnologyGrp/TotalAmt050
IRS990/InterestGrp/FundraisingAmt0832
IRS990/InterestGrp/ManagementAndGeneralAmt0960
IRS990/InterestGrp/ProgramServicesAmt011011
IRS990/InterestGrp/TotalAmt012803
IRS990/InvestmentIncomeGrp/ExclusionAmt06430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06430
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0767059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02771839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02706370
IRS990/LandBldgEquipCostOrOtherBssAmt03473429
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ECONOMIC ASSISTANCE TO LOCAL BUSINESS AND ENTREPRENEURS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0939275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0890300
IRS990/NetAssetsOrFundBalancesBOYAmt04853870
IRS990/NetAssetsOrFundBalancesEOYAmt04887351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02143
IRS990/OccupancyGrp/ManagementAndGeneralAmt02144
IRS990/OccupancyGrp/ProgramServicesAmt024292
IRS990/OccupancyGrp/TotalAmt028579
IRS990/OfficeExpensesGrp/FundraisingAmt0297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/ProgramServicesAmt03374
IRS990/OfficeExpensesGrp/TotalAmt03969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346231
IRS990/OtherAssetsTotalGrp/EOYAmt0429645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES & SMALL
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0698
IRS990/OtherExpensesGrp/FundraisingAmt1561
IRS990/OtherExpensesGrp/FundraisingAmt252
IRS990/OtherExpensesGrp/FundraisingAmt341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341
IRS990/OtherExpensesGrp/ProgramServicesAmt07908
IRS990/OtherExpensesGrp/ProgramServicesAmt17421
IRS990/OtherExpensesGrp/ProgramServicesAmt2589
IRS990/OtherExpensesGrp/ProgramServicesAmt3462
IRS990/OtherExpensesGrp/TotalAmt09304
IRS990/OtherExpensesGrp/TotalAmt18629
IRS990/OtherExpensesGrp/TotalAmt2693
IRS990/OtherExpensesGrp/TotalAmt3544
IRS990/OtherLiabilitiesGrp/BOYAmt04533
IRS990/OtherLiabilitiesGrp/EOYAmt04523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025824
IRS990/OtherSalariesAndWagesGrp/TotalAmt033538
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02091066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01244647
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01484
IRS990/PayrollTaxesGrp/ProgramServicesAmt05715
IRS990/PayrollTaxesGrp/TotalAmt07422
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29077
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE BUSINESS INCUBATOR AND PROVIDE ENTREPRENEURIAL SUPPORT SERVICES AND HELP CREATE THE INFRASTRUCTURE FOR A "KNOWLEDGE-BASED ECONOMY".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011083
IRS990/PYOtherExpensesAmt0216001
IRS990/PYOtherRevenueAmt01113
IRS990/PYProgramServiceRevenueAmt0222016
IRS990/PYRevenuesLessExpensesAmt095984
IRS990/PYSalariesCompEmpBnftPaidAmt0108146
IRS990/PYTotalExpensesAmt0324147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01279857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0912378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0947821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050003
IRS990ScheduleA/InvestmentIncomeCYPct00.02610
IRS990ScheduleA/InvestmentIncomePYPct00.02650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04765
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89990
IRS990ScheduleA/PublicSupportPY509Pct00.90040
IRS990ScheduleA/PublicSupportTotal509Amt01723199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0137000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347504
IRS990ScheduleA/Total509Grp/TotalAmt01860199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01914967

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,790,854
Liabilities
$903,503
Net assets
$4,887,351
Revenue
$263,981
Expenses
$230,500
Net income
$33,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.92$1.88$5.04$0.44$0.34$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.81$4.94$0.43$0.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.85$4.92$0.38$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.90$4.89$0.26$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.98$4.85$0.42$0.32$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.97$4.76$0.40$0.28$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.97$4.64$0.47$0.64$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.65$4.81$0.36$0.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.67$4.69$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.55$4.72$1.02$0.32$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.61$4.03$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.63$3.99$0.54$0.29$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.51$3.74$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.37$3.82$0.27
2011Summary only. Only limited summary data is available for this year.$4.00$0.30$3.71$0.34$0.27$0.07