Civic Intelligence

Plenty Doors Community Development Corporation

990 • Fiscal year 2021 • EIN 82-2045927

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.plentydoorscdc.org
PO Box 1061Crow Agency, MT 59022

(406) 670-8832

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$57,345

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$793,142

Up $259,258 (+49%) from 2020

Net Assets

Up

$713,019

Up $183,339 (+35%) from 2020

Liabilities

Up

$80,123

Up $75,919 (+1806%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Down

$545,860

Down $122,703 (-18%) from 2020

Expenses

Up

$427,436

Up $122,119 (+40%) from 2020

Net Income

Down

$118,424

Down $244,822 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $23,268Liabilities 2018: $45Net Assets 2018: $23,2232018Assets 2019: $169,913Liabilities 2019: $3,479Net Assets 2019: $166,4342019Assets 2020: $533,884Liabilities 2020: $4,204Net Assets 2020: $529,6802020Assets 2021: $793,142Liabilities 2021: $80,123Net Assets 2021: $713,0192021Assets 2022: $1,177,170Liabilities 2022: $20,545Net Assets 2022: $1,156,6252022Assets 2023: $1,865,868Liabilities 2023: $236,671Net Assets 2023: $1,629,1972023Assets 2024: $3,230,350Liabilities 2024: $622,527Net Assets 2024: $2,607,8232024

Highlighted filing

2021

Assets$793,142
Liabilities$80,123
Net Assets$713,019
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $77,640Expenses 2018: $54,717Net Income 2018: $22,9232018Revenue 2019: $195,310Expenses 2019: $52,099Net Income 2019: $143,2112019Revenue 2020: $668,563Expenses 2020: $305,317Net Income 2020: $363,2462020Revenue 2021: $545,860Expenses 2021: $427,436Net Income 2021: $118,4242021Revenue 2022: $1,223,382Expenses 2022: $629,975Net Income 2022: $593,4072022Revenue 2023: $1,492,136Expenses 2023: $1,057,462Net Income 2023: $434,6742023Revenue 2024: $2,605,300Expenses 2024: $1,994,900Net Income 2024: $610,4002024

Highlighted filing

2021

Revenue$545,860
Expenses$427,436
Net Income$118,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$545,860
Mission and Program Overview

Mission

Improve our communities through economic development, individual and community capacity building, business development, promotion and preservation of culture, environment and food sovereignty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$285,056-
Cash and Non-Interest-Bearing Accounts$522,180$248,765▼ $273,415
Accounts Receivable-$192,054-
Land, Buildings, and Equipment, Net$11,704$67,266▲ $55,562
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$533,884$793,142▲ $259,258
Other Assets Total-$1-
Liabilities
Deferred Revenue-$57,184-
Other Liabilities-$21,877-
Accounts Payable and Accrued Expenses$4,204$1,062▼ $3,142
Total Liabilities$4,204$80,123▲ $75,919
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$521,811-
Net Assets Without Donor Restrictions$529,680$191,208▼ $338,472
Total Net Assets Fund Balance$529,680$713,019▲ $183,339
Total Liabilities and Net Assets / Fund Balance$533,884$793,142▲ $259,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,563$2,950$48,513
Equipment$11,703$1$11,704
Land$10,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene JohnsonExecutive DirectorFT$57,345$57,345

Board Members and Trustees

NameTitle
Curtis YarlottPresident
John DoyleVice President
Georgette Hogan-BoggioAt-large member
Holly HigginsAt-large member
Maria ValandraAt-large member
Velma PickettSecretary
Tommy B RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,524
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$270
All Other Contributions
$324,941
Change in Net Assets
$118,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,860
Revenue Not Reported on Form 990
$8,000
Total Revenue per Audited Statements
$553,860
Total Revenue per Form 990
$545,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,284
Other Expenses$205,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,852$34,617-$138,469
Other Expenses$81,959--$81,959
Fees for Services Other$78,099--$78,099
Current Officers, Directors, Trustees, and Key Employees$43,009$14,336-$57,345
Payroll Taxes$18,407$6,136-$24,543
Office Expenses$8,531$4,621-$13,152
Occupancy$4,645$1,549-$6,194
Travel$4,158$1,386-$5,544
Fees for Services Accounting-$5,400-$5,400
Advertising$4,367--$4,367
Fees for Services Legal-$3,040-$3,040
Depreciation Depletion$2,755--$2,755
Information Technology$1,730$577-$2,307
Other Employee Benefits$1,445$482-$1,927
Insurance$938$938-$1,876
Conferences and Meetings$344$115-$459
Total Functional Expenses$354,239$73,197$0$427,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,436
Expenses per Audited Statements$427,436
Total Expenses per Form 990$427,436
Expenses Not Reported on Form 990$8,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$21,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Curtis Yarlott, Board President, and Charlene Johnson, Executive Director, are siblings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft Form 990 will be sent to all Board members prior to a Board meeting for review. The Board members will discuss and approve the Form prior to it being submitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director is required to annually sign a statement, which affirms they have received a copy of the conflict of interest policy, read and understand the policy, and agree to comply with the policy. Periodically, reviews of compensation and other arrangements are performed to determine that the conflict of interest policy is being followed. Disciplinary and corrective action is taken if it is determined that a director has failed to disclose an actual or possible conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board uses the Compensation and Benefits data book from Associated Employers to determine a reasonable wage for the Executive Director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Other documents may be available upon request and approval by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Plenty Doors Community Development
EIN
82-2045927
Phone
4066708832
Address
PO Box 1061, Crow Agency, MT 59022

Signing Officer

Name
Charlene Johnson
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Johnson
Formed
2017
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
13

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosie Barndt CPA PC
Phone
4062090411
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IRS990/Desc0Multi-use building - Completed Preliminary Architecture Report - July 2021Grocery Delivery Service - Purchased cargo van and tested the grocery delivery service on 5 familiesBusiness Incubator Feasibility Study - Initiated the Business Incubator Feasibility Study with consultant and local advisory committee.Property - Purchase the original Crow Mercantile and vacant lot behind the original Crow Merc to build multi-use buildings.Apsaalooke Community Market - Hosted eight markets. The markets averaged eight vendors and 461 customers. Total self reported revenue was $7,758 for the eight markets. Indian Equity Fund - Assisted 16 individuals in applying to the Montana Department of Commerce Indian Equity Fund, a $14,000 grant for small businesses. CDFI Market Analysis - Completed comprehensive Market Analysis for loan products the community expressed interest in. Partnership - Partnership with People's Partner for Community Development in starting the loan program, development services such as credit builder classes and assisting with pulling credit reports. Coalition member of the Mountain Plains Regional Native CDFI CoalitionCredit builder Classes - Three credit builder classes offered. Two financial literacy classes offered. Policies - Developed and approved Loan policy and related documents. Initiated the procurement policy and the revision of the financial management policy. Purchased, obtained training and started utilizing loan software - Down Home Solutions. Small Personal Loans - Initiated Small personal loan program. Eight loans awarded in December 2021 and disbursed in January 2022. Workforce Development - Partnership with Little Big Horn College - purchased carpentry software and fuel for CDL program so CDL students could gain driving experience while providing community services. WASH Taskforce - Assisted eight homes with minor repairs for water and waste water related issues. Weekly WASH Taskforce meeting held with local partners. Participated in Tribally based community providers service review and coordination meeting to identify gaps in safe homes, water and sanitation related services in the community.Community - Weekly Community Conversation call with community members. Capacity building - Much of the year was spent training new employees in business, Community Development Financial Institution, Credit Builder's Alliance training and information and Water, Sanitation and Hygiene work. Developed and initiated onboarding new employees.
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IRS990/NoncashContributionsAmt02850
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01549
IRS990/OccupancyGrp/ProgramServicesAmt04645
IRS990/OccupancyGrp/TotalAmt06194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04621
IRS990/OfficeExpensesGrp/ProgramServicesAmt08531
IRS990/OfficeExpensesGrp/TotalAmt013152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01927
IRS990/OtherExpensesGrp/Desc0Community support
IRS990/OtherExpensesGrp/ProgramServicesAmt081959
IRS990/OtherExpensesGrp/TotalAmt081959
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt021877
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06136
IRS990/PayrollTaxesGrp/ProgramServicesAmt018407
IRS990/PayrollTaxesGrp/TotalAmt024543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charlene Johnson
IRS990/PriorPeriodAdjustmentsAmt064915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668413
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218456
IRS990/PYOtherRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt0363246
IRS990/PYSalariesCompEmpBnftPaidAmt086861
IRS990/PYTotalExpensesAmt0305317
IRS990/PYTotalRevenueAmt0668563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285056
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01487856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0902564
IRS990ScheduleA/SubstantialContributorsTotAmt0585292
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01487856
IRS990ScheduleA/TotalSupportAmt01487922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt045563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048513
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08000
IRS990ScheduleD/DonatedServicesUseFcltsAmt08000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011704
IRS990ScheduleD/ExpensesNotReportedAmt08000
IRS990ScheduleD/ExpensesSubtotalAmt0427436
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/RevenueNotReportedAmt08000
IRS990ScheduleD/RevenueSubtotalAmt0545860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067266
IRS990ScheduleD/TotalExpensesPerForm990Amt0427436
IRS990ScheduleD/TotalLiabilityAmt021877
IRS990ScheduleD/TotalRevenuePerForm990Amt0545860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Curtis Yarlott, Board President, and Charlene Johnson, Executive Director, are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft Form 990 will be sent to all Board members prior to a Board meeting for review. The Board members will discuss and approve the Form prior to it being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director is required to annually sign a statement, which affirms they have received a copy of the conflict of interest policy, read and understand the policy, and agree to comply with the policy. Periodically, reviews of compensation and other arrangements are performed to determine that the conflict of interest policy is being followed. Disciplinary and corrective action is taken if it is determined that a director has failed to disclose an actual or possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board uses the Compensation and Benefits data book from Associated Employers to determine a reasonable wage for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other documents may be available upon request and approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533884
IRS990/TotalAssetsEOYAmt0793142
IRS990/TotalAssetsGrp/BOYAmt0533884
IRS990/TotalAssetsGrp/EOYAmt0793142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545524
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04204
IRS990/TotalLiabilitiesEOYAmt080123
IRS990/TotalLiabilitiesGrp/BOYAmt04204
IRS990/TotalLiabilitiesGrp/EOYAmt080123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713019
IRS990/TotalProgramServiceExpensesAmt0354239
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057345
IRS990/TotalRevenueGrp/ExclusionAmt0336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545860
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793142
IRS990/TravelGrp/ManagementAndGeneralAmt01386
IRS990/TravelGrp/ProgramServicesAmt04158

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,142
Liabilities
$80,123
Net assets
$713,019
Revenue
$545,860
Expenses
$427,436
Net income
$118,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.62$2.61$2.61$1.99$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.24$1.63$1.49$1.06$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.22$0.63$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.55$0.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.67$0.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.05$0.02