Civic Intelligence

Simulation in Motion Montana Inc.

990 • Fiscal year 2022 • EIN 82-1236014

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization ProfileWWW.SIMMT.ORG
2021 11th Avenue Ste 1Helena, MT 59601

(800) 276-6123

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$167,682

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

481%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

263%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,397,578

Up $1,156,832 (+481%) from 2021

Net Assets

Up

$1,182,895

Up $1,033,891 (+694%) from 2021

Liabilities

Up

$214,683

Up $122,941 (+134%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Up

$2,257,050

Up $1,635,393 (+263%) from 2021

Expenses

Down

$1,223,259

Down $118,883 (-8.9%) from 2021

Net Income

Up

$1,033,791

Up $1,754,276 (+243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $572,910Liabilities 2017: $17,978Net Assets 2017: $554,9322017Assets 2018: $602,819Liabilities 2018: $107Net Assets 2018: $602,7122018Assets 2019: $1,726,670Liabilities 2019: $71,839Net Assets 2019: $1,654,8312019Assets 2020: $1,170,928Liabilities 2020: $301,439Net Assets 2020: $869,4892020Assets 2021: $240,746Liabilities 2021: $91,742Net Assets 2021: $149,0042021Assets 2022: $1,397,578Liabilities 2022: $214,683Net Assets 2022: $1,182,8952022Assets 2023: $794,471Liabilities 2023: $125,286Net Assets 2023: $669,1852023Assets 2024: $1,621,849Liabilities 2024: $118,346Net Assets 2024: $1,503,5032024

Highlighted filing

2022

Assets$1,397,578
Liabilities$214,683
Net Assets$1,182,895
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,017,546Expenses 2017: $928,190Net Income 2017: $89,3562017Revenue 2018: $1,014,381Expenses 2018: $966,601Net Income 2018: $47,7802018Revenue 2019: $2,044,753Expenses 2019: $992,634Net Income 2019: $1,052,1192019Revenue 2020: $471,650Expenses 2020: $1,256,992Net Income 2020: -$785,3422020Revenue 2021: $621,657Expenses 2021: $1,342,142Net Income 2021: -$720,4852021Revenue 2022: $2,257,050Expenses 2022: $1,223,259Net Income 2022: $1,033,7912022Revenue 2023: $756,909Expenses 2023: $1,268,120Net Income 2023: -$511,2112023Revenue 2024: $2,597,904Expenses 2024: $1,763,586Net Income 2024: $834,3182024

Highlighted filing

2022

Revenue$2,257,050
Expenses$1,223,259
Net Income$1,033,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,257,050
Mission and Program Overview

Mission

Provide and facilitate educational and other workforce related activities that support increased educational opportunities, health care provider competence, and a team approach to delivery of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,210$761,334▲ $553,124
Pledges and Grants Receivable-$500,000-
Land, Buildings, and Equipment, Net$11,731$92,862▲ $81,131
Accounts Receivable$2,500$40,416▲ $37,916
Prepaid Expenses and Deferred Charges$18,305$2,966▼ $15,339
Total Assets$240,746$1,397,578▲ $1,156,832
Liabilities
Mortgage Notes Payable Secured by Investment Property-$125,976-
Accounts Payable and Accrued Expenses$91,742$88,707▼ $3,035
Total Liabilities$91,742$214,683▲ $122,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,788$1,168,021▲ $1,058,233
Net Assets With Donor Restrictions$39,216$14,874▼ $24,342
Total Net Assets Fund Balance$149,004$1,182,895▲ $1,033,891
Total Liabilities and Net Assets / Fund Balance$240,746$1,397,578▲ $1,156,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,862$27,503$120,365
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara KaullExecutive DirectorFT$156,000$11,682$167,682
Susanne HillSales DirectorFT$125,000-$125,000

Board Members and Trustees

NameTitle
Ward VanwichenChair
Dr Darin BellVice Chair
Cynthia Bradford LencioniDirector
Dave GurchiekDirector
Drew DawsonDirector
Hayley BlackburnDirector
Jessi CahoonDirector
Carolyn RadakovichSecretary
Jay DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,553
Program Service Revenue
$448,497
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,808,553
Change in Net Assets
$1,033,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,114
Other Expenses$388,145
Total Fundraising Expense$23,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,931$13,358$20,643$562,932
Current Officers, Directors, Trustees, and Key Employees-$167,682-$167,682
Fees for Services Other$49,211$17,000-$66,211
Payroll Taxes$49,979$12,574$2,219$64,772
Occupancy$13,795$40,101-$53,896
Travel$37,966$2,509-$40,475
Fees for Services Management-$37,500-$37,500
Other Employee Benefits$34,722$3$875$35,600
Fees for Services Accounting-$15,750-$15,750
Advertising$4,773$9,388-$14,161
Office Expenses$9,264$3,855-$13,119
Fees for Services Legal-$10,960-$10,960
Depreciation Depletion$8,840--$8,840
Insurance-$7,728-$7,728
Pension Plan Contributions$3,897$231-$4,128
Other Expenses$2,500$549-$3,049
All Other Expenses-$21-$21
Total Functional Expenses$841,010$358,512$23,737$1,223,259
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 return will be reviewed by the board of directors prior to filing. Approval of the filing will be recorded in the board's meeting minutes.”

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

“Each director, principal officer and member of a committee with board delegated powers is required to complete an annual conflict of interest disclosure form. The executive committee reviews annual statements and takes other such actions as necessary for effective oversight.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the salary for the executive director and all other personnel of the organization. The board utilized salary data from two surveys, one completed by associated employees and another by the montana nonprofit association.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Simulation in Motion Montana Inc
EIN
82-1236014
Phone
8002766123
Address
2021 11TH AVENUE STE 1, HELENA, MT 59601

Signing Officer

Name
Ward Vanwichen
Title
President
Phone
8002766123
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Vanwichen
Formed
2017
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
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IRS990/PayrollTaxesGrp/ProgramServicesAmt049979
IRS990/PayrollTaxesGrp/TotalAmt064772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03897
IRS990/PensionPlanContributionsGrp/TotalAmt04128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02966
IRS990/PrincipalOfficerNm0WARD VANWICHEN
IRS990/PriorPeriodAdjustmentsAmt0100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0838374
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0353545
IRS990/PYRevenuesLessExpensesAmt0-720485
IRS990/PYSalariesCompEmpBnftPaidAmt0503768
IRS990/PYTotalExpensesAmt01342142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01033791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0448497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01808298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt096066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0155866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02060230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01808553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01830861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0912043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05071698
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0455176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0455176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0465176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0469976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0469976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02315480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01337793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69670
IRS990ScheduleA/PublicSupportTotal509Amt06078691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01921710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0358405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0228537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02646280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0113412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0262339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072671
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0115022
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022606
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0586050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02712226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0936826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02514729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01484357
IRS990ScheduleA/Total509Grp/TotalAmt08724971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02712226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01076833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0936826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02514729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01484357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08724971
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/EquipmentGrp/BookValueAmt092862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092862
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA KAULL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. APPROVAL OF THE FILING WILL BE RECORDED IN THE BOARD'S MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE EXECUTIVE COMMITTEE REVIEWS ANNUAL STATEMENTS AND TAKES OTHER SUCH ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL OF THE ORGANIZATION. THE BOARD UTILIZED SALARY DATA FROM TWO SURVEYS, ONE COMPLETED BY ASSOCIATED EMPLOYEES AND ANOTHER BY THE MONTANA NONPROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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Filings

Displayed year

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

Open filing
Assets
$1,397,578
Liabilities
$214,683
Net assets
$1,182,895
Revenue
$2,257,050
Expenses
$1,223,259
Net income
$1,033,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$2.60$1.76$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.67$0.76$1.27$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.18$2.26$1.22$1.03
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.62$1.34$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$0.47$1.26$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.65$2.04$0.99$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.01$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.02$0.93$0.09