Civic Intelligence

Adaptive Performance Center

990 • Fiscal year 2024 • EIN 82-2063419

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 07, 2025

Organization Profilewww.adaptiveperformancecenter.org
1420 Broadwater AveBillings, MT 59102

(406) 281-3848

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,252

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

214%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$884,768

Up $603,392 (+214%) from 2023

Net Assets

Up

$293,289

Up $11,913 (+4.2%) from 2023

Liabilities

Up

$591,479

Up $591,479 from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$1,092,784

Down $388,678 (-26%) from 2023

Expenses

Down

$1,223,787

Down $107,501 (-8.1%) from 2023

Net Income

Down

-$131,003

Down $281,177 (-187%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2020: $86,381Liabilities 2020: $0Net Assets 2020: $86,3812020Assets 2021: $199,303Liabilities 2021: $0Net Assets 2021: $199,3032021Assets 2022: $131,202Liabilities 2022: $0Net Assets 2022: $131,2022022Assets 2023: $281,376Liabilities 2023: $0Net Assets 2023: $281,3762023Assets 2024: $884,768Liabilities 2024: $591,479Net Assets 2024: $293,2892024

Highlighted filing

2024

Assets$884,768
Liabilities$591,479
Net Assets$293,289
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $321,475Expenses 2020: $246,286Net Income 2020: $75,1892020Revenue 2021: $363,940Expenses 2021: $251,018Net Income 2021: $112,9222021Revenue 2022: $371,531Expenses 2022: $439,632Net Income 2022: -$68,1012022Revenue 2023: $1,481,462Expenses 2023: $1,331,288Net Income 2023: $150,1742023Revenue 2024: $1,092,784Expenses 2024: $1,223,787Net Income 2024: -$131,0032024

Highlighted filing

2024

Revenue$1,092,784
Expenses$1,223,787
Net Income-$131,003
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,121,619
Mission and Program Overview

Mission

Making what seems impossible, possible and eliminating veterans suicide

Making what seems impossible, possible and eliminating veterans suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,376$187,551▼ $93,825
Land, Buildings, and Equipment, Net-$181,642-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$281,376$884,768▲ $603,392
Other Assets Total-$515,575-
Liabilities
Other Liabilities-$566,434-
Accounts Payable and Accrued Expenses-$25,045-
Total Liabilities$0$591,479▲ $591,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,376$293,289▲ $11,913
Total Net Assets Fund Balance$281,376$293,289▲ $11,913
Total Liabilities and Net Assets / Fund Balance$281,376$884,768▲ $603,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,642$217,462$399,104
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PearsonExecutive DirectorFT$98,478$4,774$103,252
Charles M CrouseExecutive DirectorFT$83,013$1,412$84,425

Board Members and Trustees

NameTitle
Ben DuncanPresident
Jim SweetVice President
Dustin ScheieDirector
Mike WaterDirector
Nora MullerSecretary
Lynne RoccisanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,262
Program Service Revenue
$77,501
Investment Income
$0
Other Revenue
$34,021
All Other Contributions
$227,348
Change in Net Assets
$-131,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,205
Other Expenses$522,582
Total Fundraising Expense$140,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,815$133,949$93,764$513,528
Occupancy$196,459$17,440-$213,899
Current Officers, Directors, Trustees, and Key Employees$104,455$48,954$34,268$187,677
Depreciation Depletion-$67,346-$67,346
All Other Expenses$29,286$11,230-$40,516
Other Expenses$4,452$19,444$2,160$21,604
Advertising$10,675-$5,000$15,675
Travel$8,077$7,500-$15,577
Conferences and Meetings$1,000$4,201$4,153$9,354
Fees for Services Other$6,360--$6,360
Insurance-$6,151-$6,151
Office Expenses-$199-$199
Total Functional Expenses$742,456$340,486$140,845$1,223,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,162
Fundraising Direct Expenses$22,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nop Fundraiser$39,162$39,162$5,820$33,342
Total Events$39,162$39,162$22,427$16,735
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
Lease Liabilities$503,034
Loan Payable - SBA$63,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Adaptive Performance Center
EIN
82-2063419
Phone
4062813848
Address
1420 BROADWATER AVE, BILLINGS, MT 59102

Signing Officer

Name
Karen Pearson
Title
Executive Director
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Pearson
Formed
2017
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
6
Employees
15

Preparer

Firm
Linked Accounting LLP
Address
612 N Kays Dr Ste 150, Kaysville, UT 84037
Preparer
Brian E Van Camp CPA Mtax
Phone
3852622310
Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025045
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAKING WHAT SEEMS IMPOSSIBLE, POSSIBLE AND ELIMINATING VETERANS SUICIDE.
IRS990/AdvertisingGrp/FundraisingAmt05000
IRS990/AdvertisingGrp/ProgramServicesAmt010675
IRS990/AdvertisingGrp/TotalAmt015675
IRS990/AllOtherContributionsAmt0227348
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029286
IRS990/AllOtherExpensesGrp/TotalAmt040516
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATTY MARXER
IRS990/BooksInCareOfDetail/PhoneNum04064310576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02258 CREDITED WHEAT LOOP E
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059635
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0281376
IRS990/CashNonInterestBearingGrp/EOYAmt0187551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034268
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104455
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187677
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04153
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04201
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01000
IRS990/ConferencesMeetingsGrp/TotalAmt09354
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06408
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0981262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0522582
IRS990/CYOtherRevenueAmt034021
IRS990/CYProgramServiceRevenueAmt077501
IRS990/CYRevenuesLessExpensesAmt0-131003
IRS990/CYSalariesCompEmpBnftPaidAmt0701205
IRS990/CYTotalExpensesAmt01223787
IRS990/CYTotalFundraisingExpenseAmt0140845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01092784
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067346
IRS990/DepreciationDepletionGrp/TotalAmt067346
IRS990/Desc0THERAPEUTIC HEALTH SERVICES, STRENGTH BUILDING WORKOUTS, SUPPORTIVE SPACE FOR PERSONAL GROWTH, HOLISTIC HEALTH, PERSONAL TRAINERS, OPEN GYM, YOGA, OCCUPATIONAL THERAPY, VETERAN ADVISORY, PEER MENTORSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0742456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06360
IRS990/FeesForServicesOtherGrp/TotalAmt06360
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES M CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2DUSTIN SCHEIE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE WATER
IRS990/Form990PartVIISectionAGrp/PersonNm4NORA MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE ROCCISANO
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM SWEET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022427
IRS990/FundraisingGrossIncomeAmt039162
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0753914
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01121619
IRS990/GrossSalesOfInventoryAmt023694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06151
IRS990/InsuranceGrp/TotalAmt06151
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181642
IRS990/LandBldgEquipCostOrOtherBssAmt0399104
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAKING WHAT SEEMS IMPOSSIBLE, POSSIBLE AND ELIMINATING VETERANS SUICIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0281376
IRS990/NetAssetsOrFundBalancesEOYAmt0293289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016735
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0281376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0293289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017440
IRS990/OccupancyGrp/ProgramServicesAmt0196459
IRS990/OccupancyGrp/TotalAmt0213899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OfficeExpensesGrp/TotalAmt0199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0515575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/FundraisingAmt12160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219444
IRS990/OtherExpensesGrp/ProgramServicesAmt066489
IRS990/OtherExpensesGrp/ProgramServicesAmt129388
IRS990/OtherExpensesGrp/ProgramServicesAmt24452
IRS990/OtherExpensesGrp/TotalAmt066489
IRS990/OtherExpensesGrp/TotalAmt135888
IRS990/OtherExpensesGrp/TotalAmt223524
IRS990/OtherExpensesGrp/TotalAmt321604
IRS990/OtherLiabilitiesGrp/EOYAmt0566434
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAREN PEARSON
IRS990/PriorPeriodAdjustmentsAmt0142916
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01357798
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0565361
IRS990/PYOtherRevenueAmt0123664
IRS990/PYRevenuesLessExpensesAmt0150174
IRS990/PYSalariesCompEmpBnftPaidAmt0765927
IRS990/PYTotalExpensesAmt01331288
IRS990/PYTotalRevenueAmt01481462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01004956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01930711
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01002690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01792949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03723660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01121619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01510109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321475
IRS990ScheduleA/Total509Grp/TotalAmt03723660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01121619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01510109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03723660
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/EquipmentGrp/BookValueAmt0181642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable - SBA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0515575
IRS990ScheduleD/TotalLiabilityAmt0566434
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022427
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281376
IRS990/TotalAssetsEOYAmt0884768
IRS990/TotalAssetsGrp/BOYAmt0281376
IRS990/TotalAssetsGrp/EOYAmt0884768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0981262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$884,768
Liabilities
$591,479
Net assets
$293,289
Revenue
$1,092,784
Expenses
$1,223,787
Net income
-$131,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.59$0.29$1.09$1.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.48$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.44$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.36$0.25$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.32$0.25$0.08