Civic Intelligence

Montana Academy Foundation

EIN 81-0529185 • 501(c)3 • San Francisco, CA

Profile

Scholarship funding and establishment of research and education related to adolescent development, with emphasis on teens in crisis.

32 6th AvenueSan Francisco, CA 94118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $879,551 (-100%) from 2021

Liabilities

Down

$0

Down $1,484,038 (-100%) from 2021

Net Assets

Up

$0

Up $604,487 (+100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$209,060

Down $2,757,226 (-93%) from 2021

Expenses

Down

$209,060

Down $4,379,156 (-95%) from 2021

Net Income

Up

$0

Up $1,621,930 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $484,747Liabilities 2011: $0Net Assets 2011: $484,7472011Assets 2012: $514,219Liabilities 2012: $0Net Assets 2012: $514,2192012Assets 2013: $547,764Liabilities 2013: $0Net Assets 2013: $547,7642013Assets 2014: $712,965Liabilities 2014: $0Net Assets 2014: $712,9652014Assets 2015: $709,308Liabilities 2015: $0Net Assets 2015: $709,3082015Assets 2016: $713,213Liabilities 2016: $0Net Assets 2016: $713,2132016Assets 2017: $661,204Liabilities 2017: $0Net Assets 2017: $661,2042017Assets 2018: $433,653Net Assets 2018: $433,6532018Assets 2019: $411,323Net Assets 2019: $411,3232019Assets 2020: $2,923,744Liabilities 2020: $1,906,301Net Assets 2020: $1,017,4432020Assets 2021: $879,551Liabilities 2021: $1,484,038Net Assets 2021: -$604,4872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $81,5322011Expenses 2012: $51,3832012Revenue 2013: $73,875Expenses 2013: $40,330Net Income 2013: $33,5452013Revenue 2014: $263,200Expenses 2014: $97,999Net Income 2014: $165,2012014Revenue 2015: $60,300Expenses 2015: $63,957Net Income 2015: -$3,6572015Revenue 2016: $71,019Expenses 2016: $67,114Net Income 2016: $3,9052016Revenue 2017: $96,171Expenses 2017: $148,180Net Income 2017: -$52,0092017Revenue 2018: $79,313Expenses 2018: $306,864Net Income 2018: -$227,5512018Revenue 2019: $163,571Expenses 2019: $185,901Net Income 2019: -$22,3302019Revenue 2020: $4,281,079Expenses 2020: $3,674,959Net Income 2020: $606,1202020Revenue 2021: $2,966,286Expenses 2021: $4,588,216Net Income 2021: -$1,621,9302021Revenue 2022: $209,060Expenses 2022: $209,060Net Income 2022: $02022

Highlighted filing

2022

Revenue$209,060
Expenses$209,060
Net Income$0
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$209,060
Expenses
$209,060
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.48$0.60$2.97$4.59$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.92$1.91$1.02$4.28$3.67$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.16$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.08$0.31$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.26$0.10$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.0
Gross Receipts
$209,060
Mission and Program Overview

Mission

Scholarship funding and establishment of research and education related to adolescent development, with emphasis on teens in crisis.

Starting from the conviction that no child makes it alone, the montana academy foundaiton aspires to uphold its mission as a therapeutic boarding school to promote developmental maturation in adolescents through healthy relationships and academic excellence and to further its efforts to support research, promote public awareness and to provide for families in financial crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,045,445--
Intangible Assets$305,988--
Cash and Non-Interest-Bearing Accounts$218,926$0▼ $218,926
Savings and Temporary Cash Investments$102,452$0▼ $102,452
Accounts Receivable$102,420$0▼ $102,420
Land, Buildings, and Equipment, Net$87,968$0▼ $87,968
Prepaid Expenses and Deferred Charges$31,926$0▼ $31,926
Other Notes and Loans Receivable, Net$29,871$0▼ $29,871
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-604,487$0▲ $604,487
Total Assets$879,551$0▼ $879,551
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$325,193--
Other Liabilities$113,400--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,484,038$0▼ $1,484,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$-604,487$0▲ $604,487
Total Liabilities and Net Assets / Fund Balance$879,551$0▼ $879,551
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis HartzellChair
Rhonda FriedmanPast Chair
Christina DawsonDirector
Thomas BertolliDirector
Tom KellermanDirector
Joseph a RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,282
Program Service Revenue
$8,529
Investment Income
$195,049
Other Revenue
$2,200
All Other Contributions
$3,282
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,736
Salaries, Compensation, and Employee Benefits$82,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,806--$57,806
Fees for Services Other$23,331--$23,331
Occupancy$14,934--$14,934
Payroll Taxes$12,188--$12,188
Fees for Services Legal$8,377--$8,377
Pension Plan Contributions$8,110--$8,110
Interest$6,834--$6,834
Advertising$5,957--$5,957
Other Expenses$5,155$0$0$5,155
Information Technology$5,001--$5,001
Insurance$4,806--$4,806
Other Employee Benefits$4,220--$4,220
All Other Expenses$2,217--$2,217
Total Functional Expenses$209,060$0$0$209,060
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
Loans from Officers, Directors, Trustees, and Key Employees$1,045,445--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
Other officer compensation reviewed
No
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

“A draft verion of this return has been provided to Board of Directors for their ereviews and comments. This has been completed.”

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

“The Board of Directors were required to annually verify by signature compliance in all material respects with the Board of Directors adopted Code of Conduct and Ethics policy. The policy is available for review upon request.”

Form 990, Part VI, Section C, Line 19

“General policies were made available upon request.”

Filing and Contact Details

Filer

Filer Name
Montana Academy Foundation
EIN
81-0529185
Phone
4153100426
Address
32 6th Avenue, San Francisco, CA 94118

Signing Officer

Name
Joseph Ramirez
Title
Treasurer
Phone
4073258518
Signed
2023-02-20

Organization Details

Principal Officer
Dennis Hartzell
Formed
1999
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Organization transferred operations to a surviving entity and dissolved as an organization as filed with and certified by the State of Montana effective 10-28-2022.”

Form 990, Part IX, Line 11G

“For campus repairs and maintenance”

Form 990, Part XI, Line 9

“Closed balance sheet to Net Assets/Fund accounts as a result of business dissolution.”

Raw XML AppendixShowing 400 of 499 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/MissionDesc0STARTING FROM THE CONVICTION THAT NO CHILD MAKES IT ALONE, THE MONTANA ACADEMY FOUNDATION ASPIRES TO UPHOLD ITS MISSION AS A THERAPUTIC BOARDING SCHOOL TO PROMOTE DEVELOPMENTAL MATURATION IN ADOLESCENTS THROUGH HEALTHY RELATIONSHIPS AND ACADEMIC EXCELLENCE AND TO FURTHER ITS EFFORTS TO SUPPORT RESEARCH, PROMOTE PUBLIC AWARENESS AND PRVIDE FOR FAMILIES IN FINANCIAL NEED
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-604487
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0195049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0195049
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014934
IRS990/OccupancyGrp/TotalAmt014934
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0604487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04220
IRS990/OtherExpensesGrp/Desc0Student Activities,Bad Debt
IRS990/OtherExpensesGrp/Desc1Food, Supplies
IRS990/OtherExpensesGrp/Desc2Postage, Recruit Fees,Staff Appr.,Misc Mls
IRS990/OtherExpensesGrp/Desc3Payroll Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033158
IRS990/OtherExpensesGrp/ProgramServicesAmt115537
IRS990/OtherExpensesGrp/ProgramServicesAmt21429
IRS990/OtherExpensesGrp/ProgramServicesAmt35155
IRS990/OtherExpensesGrp/TotalAmt033158
IRS990/OtherExpensesGrp/TotalAmt115537
IRS990/OtherExpensesGrp/TotalAmt21429
IRS990/OtherExpensesGrp/TotalAmt35155
IRS990/OtherLiabilitiesGrp/BOYAmt0113400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057806
IRS990/OtherSalariesAndWagesGrp/TotalAmt057806
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012188
IRS990/PayrollTaxesGrp/TotalAmt012188
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08110
IRS990/PensionPlanContributionsGrp/TotalAmt08110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dennis Hartzell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt01332132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02933849
IRS990/PYRevenuesLessExpensesAmt0-1621930
IRS990/PYSalariesCompEmpBnftPaidAmt03201084
IRS990/PYTotalExpensesAmt04588216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02966286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014012
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-604487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racial and nondiscrimatory policies have been generally held and available upon request.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Operating assets including prepaid, educational, and boarding assets were distributed to the purchasing entity - Change Academy at Lake of the Ozarks LLC.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Change Academy At Lake of the Ozarks LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0263297560
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0229408
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value at the time of the distribution.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0130 Calo Lane
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Lake Ozark
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd065049
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Change Academy at Lake of the Ozarks LLC agreed to purchase MAF operating assets and assume related operations upon the dissolution of MAF as a Montana Registered organization.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Change Academy at Lake of the Ozarks LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0263297560
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0229408
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Determined using book value.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0130 Calo Lane
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Lake Ozark
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd065049
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00

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