Civic Intelligence

Accelerate Montana

990 • Fiscal year 2018 • EIN 81-0529738

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.MONTANAENTERPRISECENTER.COM
1121 East BroadwayMissoula, MT 59802

(406) 728-3337

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,099,208

Flat from 2018

Net Assets

Flat

$5,223,586

Flat from 2018

Liabilities

Flat

$875,622

Flat from 2018

Revenue And Expenses

Revenue

Flat

$892,874

Flat from 2018

Expenses

Flat

$1,179,642

Flat from 2018

Net Income

Flat

-$286,768

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,704,694Liabilities 2010: $1,431,457Net Assets 2010: $2,273,2372010Assets 2011: $3,522,334Liabilities 2011: $1,468,753Net Assets 2011: $2,053,5812011Assets 2012: $6,968,974Liabilities 2012: $1,689,086Net Assets 2012: $5,279,8882012Assets 2013: $6,875,078Liabilities 2013: $1,163,269Net Assets 2013: $5,711,8092013Assets 2014: $6,725,913Liabilities 2014: $1,091,961Net Assets 2014: $5,633,9522014Assets 2015: $6,594,538Liabilities 2015: $1,045,271Net Assets 2015: $5,549,2672015Assets 2016: $6,671,482Liabilities 2016: $1,014,030Net Assets 2016: $5,657,4522016Assets 2017: $6,489,053Liabilities 2017: $978,699Net Assets 2017: $5,510,3542017Assets 2018: $6,099,208Liabilities 2018: $875,622Net Assets 2018: $5,223,5862018Assets 2018: $6,099,208Liabilities 2018: $875,622Net Assets 2018: $5,223,5862018Assets 2019: $6,015,643Liabilities 2019: $963,098Net Assets 2019: $5,052,5452019Assets 2020: $5,864,626Liabilities 2020: $871,248Net Assets 2020: $4,993,3782020Assets 2021: $5,975,186Liabilities 2021: $882,963Net Assets 2021: $5,092,2232021Assets 2022: $7,106,813Liabilities 2022: $1,874,692Net Assets 2022: $5,232,1212022Assets 2023: $7,204,557Liabilities 2023: $1,800,579Net Assets 2023: $5,403,9782023Assets 2024: $7,771,402Liabilities 2024: $2,025,045Net Assets 2024: $5,746,3572024

Highlighted filing

2018

Assets$6,099,208
Liabilities$875,622
Net Assets$5,223,586
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $358,7372010Expenses 2011: $416,9392011Expenses 2012: $207,7272012Expenses 2013: $279,5922013Revenue 2014: $227,414Expenses 2014: $305,271Net Income 2014: -$77,8572014Revenue 2015: $201,198Expenses 2015: $285,351Net Income 2015: -$84,1532015Revenue 2016: $827,929Expenses 2016: $719,744Net Income 2016: $108,1852016Revenue 2017: $997,904Expenses 2017: $1,145,002Net Income 2017: -$147,0982017Revenue 2018: $892,874Expenses 2018: $1,179,642Net Income 2018: -$286,7682018Revenue 2018: $892,874Expenses 2018: $1,179,642Net Income 2018: -$286,7682018Revenue 2019: $859,735Expenses 2019: $1,027,846Net Income 2019: -$168,1112019Revenue 2020: $905,043Expenses 2020: $962,526Net Income 2020: -$57,4832020Revenue 2021: $1,235,487Expenses 2021: $1,134,802Net Income 2021: $100,6852021Revenue 2022: $2,665,471Expenses 2022: $2,509,613Net Income 2022: $155,8582022Revenue 2023: $4,652,105Expenses 2023: $4,459,070Net Income 2023: $193,0352023Revenue 2024: $5,524,296Expenses 2024: $5,161,098Net Income 2024: $363,1982024

Highlighted filing

2018

Revenue$892,874
Expenses$1,179,642
Net Income-$286,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,014,768
Mission and Program Overview

Mission

To provide facilities and programs for new technology based start-up businesses, bolstering innovative research and creating jobs to revitalize the region and state. Accelerate montana strives to suppport start-ups and workforce while encouraging the commercialization of university research.

To provide facilities for new technology-based start up businesses to obtain innovative research and create jobs to revitalize the region and state

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,088,344$5,929,398▼ $158,946
Cash and Non-Interest-Bearing Accounts$173,792$167,840▼ $5,952
Accounts Receivable$193,722$1,029▼ $192,693
Savings and Temporary Cash Investments$33,195$941▼ $32,254
Total Assets$6,489,053$6,099,208▼ $389,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$888,842$828,645▼ $60,197
Accounts Payable and Accrued Expenses$58,144$26,703▼ $31,441
Other Liabilities$26,627$19,024▼ $7,603
Deferred Revenue$5,086$1,250▼ $3,836
Total Liabilities$978,699$875,622▼ $103,077
Net Assets / Fund Balance
Unrestricted Net Assets$5,495,789$5,223,021▼ $272,768
Temporarily Rstr Net Assets$14,565$565▼ $14,000
Total Net Assets Fund Balance$5,510,354$5,223,586▼ $286,768
Total Liabilities and Net Assets / Fund Balance$6,489,053$6,099,208▼ $389,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,278,725$1,948,320$7,227,045
Land$562,296-$562,296
Equipment$52,030$187,608$239,638
Leasehold Improvements$36,347$16,883$53,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe FanguyExecutive DirectorPT$32,500$32,500

Board Members and Trustees

NameTitle
Scott WhittenburgPresident
Jack LawsonDirector
Jay EvansDirector
Brigitta Miranda-freerDirector of Operations
James GrunkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,550
Program Service Revenue
$744,581
Investment Income
$13
Other Revenue
$110,730
All Other Contributions
$37,550
Change in Net Assets
$-286,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,385
Salaries, Compensation, and Employee Benefits$334,257
Total Fundraising Expense$3,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,507--$264,507
Depreciation Depletion$196,534--$196,534
Fees for Services Other$168,544--$168,544
Travel$53,958$17,986-$71,944
Payroll Taxes$27,025$8,521$1,704$37,250
Advertising$35,830--$35,830
Office Expenses$34,929--$34,929
Current Officers, Directors, Trustees, and Key Employees$22,750$8,125$1,625$32,500
Occupancy$29,558--$29,558
Interest$21,539--$21,539
Other Expenses$19,429--$19,429
Fees for Services Accounting$16,917--$16,917
Insurance$9,662--$9,662
All Other Expenses$3,513--$3,513
Total Functional Expenses$1,141,681$34,632$3,329$1,179,642
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
Tenant Deposits$19,024
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 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

“A copy of the return is provided to the organization's director who approves and submits to the board before filing.”

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

“The organization requires all board members to disclose annually any conflicts of interest. Board members are also required to disclose any conflicts or potential conflicts as they arise. If a conflict is noted, the board member is excused from futher discussion of the matter giving rise to the conflict.”

Form 990, Part VI, Section B, Line 15

“The executive director received a stipend as negotiated with the board. Comparability data was not used in the negotiation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of intereset policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montana Technology Enterprise Center
EIN
81-0529738
Phone
4067283337
Address
1121 EAST BROADWAY, MISSOULA, MT 59802

Signing Officer

Name
Scott Whittenburg
Title
President
Phone
4067283337
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Whittenburg
Formed
2001
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
84

Preparer

Firm
Peterson CPA Group Pc
Address
PO BOX 5667, MISSOULA, MT 59806
Preparer
Dan Peterson
Phone
4069261800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Personnel costs: program service expenses 202. Management and general expenses 0. Fundraising expenses 0. Total expenses 202. Instructor costs: program service expenses 16,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,265. Subcontractor costs: program service expenses 152,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,077.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0781156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0869243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0766251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02952420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09657
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096202
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95790
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt03254927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046526
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0818706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0986779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0818216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334926
IRS990ScheduleA/Total509Grp/TotalAmt03301453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0894176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0997904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0827929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03397896
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05278725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01948320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07227045
IRS990ScheduleD/EquipmentGrp/BookValueAmt052030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239638
IRS990ScheduleD/LandGrp/BookValueAmt0562296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0562296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05929398
IRS990ScheduleD/TotalLiabilityAmt019024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S DIRECTOR WHO APPROVES AND SUBMITS TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS AS THEY ARISE. IF A CONFLICT IS NOTED, THE BOARD MEMBER IS EXCUSED FROM FUTHER DISCUSSION OF THE MATTER GIVING RISE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEIVED A STIPEND AS NEGOTIATED WITH THE BOARD. COMPARABILITY DATA WAS NOT USED IN THE NEGOTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESET POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL COSTS: PROGRAM SERVICE EXPENSES 202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202. INSTRUCTOR COSTS: PROGRAM SERVICE EXPENSES 16,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,265. SUBCONTRACTOR COSTS: PROGRAM SERVICE EXPENSES 152,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF MONTANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0816001713
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032 CAMPUS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MISSOULA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014761
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119241
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF MONTANA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNIVERSITY OF MONTANA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014565
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0565
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06489053
IRS990/TotalAssetsEOYAmt06099208
IRS990/TotalAssetsGrp/BOYAmt06489053
IRS990/TotalAssetsGrp/EOYAmt06099208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037550
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034632

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,099,208
Liabilities
$875,622
Net assets
$5,223,586
Revenue
$892,874
Expenses
$1,179,642
Net income
-$286,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$2.03$5.75$5.52$5.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.20$1.80$5.40$4.65$4.46$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.11$1.87$5.23$2.67$2.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.88$5.09$1.24$1.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.87$4.99$0.91$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.96$5.05$0.86$1.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.88$5.22$0.89$1.18$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.88$5.22$0.89$1.18$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.98$5.51$1.00$1.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.67$1.01$5.66$0.83$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.59$1.05$5.55$0.20$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.73$1.09$5.63$0.23$0.31$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.16$5.71$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.69$5.28$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.47$2.05$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.43$2.27$0.36