Civic Intelligence

Ravalli County Economic Development Authority

990 • Fiscal year 2023 • EIN 81-0515595

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

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

53rd percentile

0.15x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$56,112

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,774,759

Down $16,095 (-0.3%) from 2022

Net Assets

Up

$4,921,894

Up $34,543 (+0.7%) from 2022

Liabilities

Down

$852,865

Down $50,638 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$383,902

Up $119,921 (+45%) from 2022

Expenses

Up

$349,359

Up $118,859 (+52%) from 2022

Net Income

Up

$34,543

Up $1,062 (+3.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$5,774,759
Liabilities$852,865
Net Assets$4,921,894
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$383,902
Expenses$349,359
Net Income$34,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$383,902
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$2,706,370$2,643,574▼ $62,796
Savings and Temporary Cash Investments$1,279,857$1,504,747▲ $224,890
Other Notes and Loans Receivable, Net$1,244,647$1,031,363▼ $213,284
Cash and Non-Interest-Bearing Accounts$109,885$146,373▲ $36,488
Accounts Receivable$20,450$14,721▼ $5,729
Total Assets$5,790,854$5,774,759▼ $16,095
Other Assets Total$429,645$433,981▲ $4,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$890,300$841,793▼ $48,507
Accounts Payable and Accrued Expenses$8,680$7,921▼ $759
Deferred Revenue-$2,608-
Other Liabilities$4,523$543▼ $3,980
Total Liabilities$903,503$852,865▼ $50,638
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,788,065$4,806,221▲ $18,156
Net Assets Without Donor Restrictions$99,286$115,673▲ $16,387
Total Net Assets Fund Balance$4,887,351$4,921,894▲ $34,543
Total Liabilities and Net Assets / Fund Balance$5,790,854$5,774,759▼ $16,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,423,325$822,635$2,245,960
Land$1,220,000-$1,220,000
Equipment$249$7,220$7,469
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie FosterExecutive DirectorFT$56,112$56,112

Board Members and Trustees

NameTitle
Robert WhalenChair
Michael BradtVice Chair
Alicia CarterCommissioner
Jamie TadvickCommissioner
Karen MaharCommissioner
Robert ThomasCommissioner
Teri PolumskyCommissioner
Wayne RuskCommissioner
Edward GreefCommissioner (former)
Jeff YounkinCommissioner (former)
Greg ChilcottCounty Liason
Doug DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,341
Program Service Revenue
$185,871
Investment Income
$10,132
Other Revenue
$558
All Other Contributions
$44,870
Change in Net Assets
$34,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$383,902
Total Revenue per Form 990
$383,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,230
Salaries, Compensation, and Employee Benefits$162,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,398$9,044-$90,442
Depreciation Depletion$62,795--$62,795
Current Officers, Directors, Trustees, and Key Employees$46,554$11,638-$58,192
Occupancy$33,804$2,118-$35,922
Fees for Services Other$29,061$2,232-$31,293
Fees for Services Accounting$13,875$1,125-$15,000
Payroll Taxes$11,471$2,024-$13,495
Interest$11,240$911-$12,151
Travel$4,317$350-$4,667
Office Expenses$2,972$241-$3,213
Conferences and Meetings$1,790$145-$1,935
Other Expenses$272$22$0$294
Information Technology$208$17-$225
All Other Expenses$-12,614$-1,023-$-13,637
Total Functional Expenses$318,013$31,346$0$349,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,358
Total Expenses per Audited Statements$349,358
Total Expenses per Form 990$349,358
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$543
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
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Foster
Formed
1997
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
11

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 XII, Line 2C

“The organization has not changed its process for oversight of the annual audit or selection of the independent auditor from the prior year.”

Raw XML AppendixShowing 400 of 525 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ECONOMIC ASSISTANCE TO LOCAL BUSINESS AND ENTREPRENEURS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0890300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0841793
IRS990/NetAssetsOrFundBalancesBOYAmt04887351
IRS990/NetAssetsOrFundBalancesEOYAmt04921894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0115673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02118
IRS990/OccupancyGrp/ProgramServicesAmt033804
IRS990/OccupancyGrp/TotalAmt035922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OfficeExpensesGrp/ProgramServicesAmt02972
IRS990/OfficeExpensesGrp/TotalAmt03213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0429645
IRS990/OtherAssetsTotalGrp/EOYAmt0433981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES & SMALL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PASS THROUGH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322
IRS990/OtherExpensesGrp/ProgramServicesAmt022718
IRS990/OtherExpensesGrp/ProgramServicesAmt16835
IRS990/OtherExpensesGrp/ProgramServicesAmt21317
IRS990/OtherExpensesGrp/ProgramServicesAmt3272
IRS990/OtherExpensesGrp/TotalAmt024560
IRS990/OtherExpensesGrp/TotalAmt17389
IRS990/OtherExpensesGrp/TotalAmt21423
IRS990/OtherExpensesGrp/TotalAmt3294
IRS990/OtherLiabilitiesGrp/BOYAmt04523
IRS990/OtherLiabilitiesGrp/EOYAmt0543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558
IRS990/OtherRevenueTotalAmt0558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081398
IRS990/OtherSalariesAndWagesGrp/TotalAmt090442
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01244647
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01031363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02024
IRS990/PayrollTaxesGrp/ProgramServicesAmt011471
IRS990/PayrollTaxesGrp/TotalAmt013495
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/RelatedOrExemptFuncIncomeAmt094503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225481
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE BUSINESS INCUBATOR AND PROVIDE ENTREPRENEURIAL SUPPORT SERVICES AND HELP CREATE THE INFRASTRUCTURE FOR A "KNOWLEDGE-BASED ECONOMY".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06430
IRS990/PYOtherExpensesAmt0134960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0170626
IRS990/PYRevenuesLessExpensesAmt033481
IRS990/PYSalariesCompEmpBnftPaidAmt095540
IRS990/PYTotalExpensesAmt0230500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01279857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01504747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0932087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0953820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052190
IRS990ScheduleA/InvestmentIncomeCYPct00.02690
IRS990ScheduleA/InvestmentIncomePYPct00.02610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02466
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91410
IRS990ScheduleA/PublicSupportPY509Pct00.89990
IRS990ScheduleA/PublicSupportTotal509Amt01773907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463290
IRS990ScheduleA/Total509Grp/TotalAmt01885907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01940563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01423325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02245960
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,774,759
Liabilities
$852,865
Net assets
$4,921,894
Revenue
$383,902
Expenses
$349,359
Net income
$34,543
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
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.85$4.92$0.38$0.35$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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