Civic Intelligence

Cloud Peak Counseling Center

990 • Fiscal year 2024 • EIN 83-0235231

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profilewww.oxbowcenterwy.org
2538 Big Horn AvenueCody, WY 82414

(307) 347-6165

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$109,308

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

192%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,437,512

Up $6,203,150 (+192%) from 2023

Net Assets

Up

$8,528,698

Up $5,489,776 (+181%) from 2023

Liabilities

Up

$908,814

Up $713,374 (+365%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$4,261,406

Up $1,855,420 (+77%) from 2023

Expenses

Up

$3,613,574

Up $1,428,354 (+65%) from 2023

Net Income

Up

$647,832

Up $427,066 (+193%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,553,473Liabilities 2012: $448,877Net Assets 2012: $2,104,5962012Assets 2013: $2,725,558Liabilities 2013: $427,174Net Assets 2013: $2,298,3842013Assets 2014: $2,611,342Liabilities 2014: $278,833Net Assets 2014: $2,332,5092014Assets 2015: $2,627,547Liabilities 2015: $286,077Net Assets 2015: $2,341,4702015Assets 2016: $2,478,274Liabilities 2016: $146,488Net Assets 2016: $2,331,7862016Assets 2017: $2,186,552Liabilities 2017: $178,413Net Assets 2017: $2,008,1392017Assets 2018: $2,047,937Liabilities 2018: $125,591Net Assets 2018: $1,922,3462018Assets 2019: $1,779,716Liabilities 2019: $429,269Net Assets 2019: $1,350,4772019Assets 2020: $1,979,697Liabilities 2020: $446,961Net Assets 2020: $1,532,7362020Assets 2021: $2,648,073Liabilities 2021: $114,967Net Assets 2021: $2,533,1062021Assets 2022: $2,930,055Liabilities 2022: $111,899Net Assets 2022: $2,818,1562022Assets 2023: $3,234,362Liabilities 2023: $195,440Net Assets 2023: $3,038,9222023Assets 2024: $9,437,512Liabilities 2024: $908,814Net Assets 2024: $8,528,6982024Assets 2025: $13,004,338Liabilities 2025: $775,266Net Assets 2025: $12,229,0722025

Highlighted filing

2024

Assets$9,437,512
Liabilities$908,814
Net Assets$8,528,698
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,644,8922012Revenue 2013: $2,894,178Expenses 2013: $2,700,392Net Income 2013: $193,7862013Revenue 2014: $2,697,386Expenses 2014: $2,663,261Net Income 2014: $34,1252014Revenue 2015: $2,675,900Expenses 2015: $2,666,939Net Income 2015: $8,9612015Revenue 2016: $2,693,345Expenses 2016: $2,703,029Net Income 2016: -$9,6842016Revenue 2017: $2,469,350Expenses 2017: $2,792,997Net Income 2017: -$323,6472017Revenue 2018: $2,728,092Expenses 2018: $2,813,885Net Income 2018: -$85,7932018Revenue 2019: $2,285,510Expenses 2019: $2,857,409Net Income 2019: -$571,8992019Revenue 2020: $2,486,823Expenses 2020: $2,304,534Net Income 2020: $182,2892020Revenue 2021: $3,079,323Expenses 2021: $2,212,763Net Income 2021: $866,5602021Revenue 2022: $2,390,820Expenses 2022: $2,105,770Net Income 2022: $285,0502022Revenue 2023: $2,405,986Expenses 2023: $2,185,220Net Income 2023: $220,7662023Revenue 2024: $4,261,406Expenses 2024: $3,613,574Net Income 2024: $647,8322024Revenue 2025: $9,629,252Expenses 2025: $6,016,769Net Income 2025: $3,612,4832025

Highlighted filing

2024

Revenue$4,261,406
Expenses$3,613,574
Net Income$647,832
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,321,552
Mission and Program Overview

Mission

Provide mental heath services

Provide mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,196,978$2,995,095▲ $1,798,117
Land, Buildings, and Equipment, Net$1,249,770$2,692,447▲ $1,442,677
Investments in Publicly Traded Securities-$1,418,833-
Accounts Receivable$276,241$601,249▲ $325,008
Savings and Temporary Cash Investments$333,453$369,996▲ $36,543
Prepaid Expenses and Deferred Charges$43,139$96,961▲ $53,822
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,234,362$9,437,512▲ $6,203,150
Other Assets Total$134,781$1,262,931▲ $1,128,150
Liabilities
Other Liabilities$78,252$497,642▲ $419,390
Accounts Payable and Accrued Expenses$95,438$386,817▲ $291,379
Mortgage Notes Payable Secured by Investment Property$21,750$19,800▼ $1,950
Deferred Revenue-$4,555-
Total Liabilities$195,440$908,814▲ $713,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,038,922$8,506,328▲ $5,467,406
Net Assets With Donor Restrictions-$22,370-
Total Net Assets Fund Balance$3,038,922$8,528,698▲ $5,489,776
Total Liabilities and Net Assets / Fund Balance$3,234,362$9,437,512▲ $6,203,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,984$2,251,594$4,024,578
Equipment$107,600$730,872$838,472
Land$647,628-$647,628
Other Land Buildings$164,235$137,072$301,307
Other Assets Org$1,262,931--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary JohnsonExecutive DirectorFT$103,067$6,241$109,308

Board Members and Trustees

NameTitle
Marty HinkleBoard Chair
Greg McCueVice Chair
Jason SleepBoard Member
Linda AndersonBoard Member
Lynette MurrayBoard Member
Mark RoseBoard Member
Nancy FrederickBoard Member
Wendy MorrisBoard Member
Sandra MenkeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Horn Telecommunications LLCIT Services and Equipment724 S 17th Street, Worland, WY 82401$203,732
Revenue and Support

Revenue Composition

Contributions and Grants
$3,395,169
Program Service Revenue
$774,586
Investment Income
$35,735
Other Revenue
$55,916
Change in Net Assets
$647,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,261,406
Revenue Not Reported on Form 990
$70,672
Total Revenue per Audited Statements
$4,332,078
Total Revenue per Form 990
$4,261,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,562,103
Other Expenses$1,051,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,482$1,049,132-$1,981,614
Fees for Services Other$185,045$146,883-$331,928
Other Employee Benefits$109,135$149,482-$258,617
Payroll Taxes$66,887$92,069-$158,956
Depreciation Depletion-$109,631-$109,631
Current Officers, Directors, Trustees, and Key Employees-$109,308-$109,308
Office Expenses$36,754$67,714-$104,468
Occupancy$22,747$47,305-$70,052
Pension Plan Contributions$24,872$28,736-$53,608
Insurance$47,971$1,072-$49,043
Travel$15,794$8,359-$24,153
Other Expenses$379$22,474-$22,853
Advertising$154$9,169-$9,323
Interest-$109-$109
Total Functional Expenses$1,744,761$1,868,813$0$3,613,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,673,720
Expenses per Audited Statements$3,613,574
Total Expenses per Form 990$3,613,574
Expenses Not Reported on Form 990$60,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LH Fundraising Drive$48,235-$39,644-
Total Events$48,235-$39,644$-39,644
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
Payroll Liabilities$254,369
Compensated Absences$243,272
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

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

“This is managed by the board president & ceo.”

Form 990, Part VI, Section B, Line 15A

“This is completed by yearly performance evaluations.”

Form 990, Part VI, Section B, Line 15B

“This is completed by yearly performance evaluations.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cloud Peak Counseling Center
EIN
83-0235231
Address
2538 Big Horn Avenue, Cody, WY 82414

Signing Officer

Name
Mary Johnson
Title
CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Johnson
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
40

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers in from merger of cpcc, bhbcs, ybhc = $4782999”

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is a non-profit organization, incorporated in the State of Wyoming and exempt from federal income tax under the Internal Revenue Code Section 50l(c)(3). Consequently, no liability or expense is provided for income taxes. No activities of the Center were outside its exempt purpose during 2024. Generally, three tax years remain subject to examination by tax jurisdictions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses $20502 Fundraising Expenses $39644”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $20502 fundraising expenses $39644”

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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01072
IRS990/InsuranceGrp/ProgramServicesAmt047971
IRS990/InsuranceGrp/TotalAmt049043
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0109
IRS990/InterestGrp/TotalAmt0109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01418833
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03119538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01249770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02692447
IRS990/LandBldgEquipCostOrOtherBssAmt05811985
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt020502
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019800
IRS990/NetAssetsOrFundBalancesBOYAmt03038922
IRS990/NetAssetsOrFundBalancesEOYAmt08528698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39644
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030995
IRS990/NetUnrlzdGainsLossesInvstAmt010526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03038922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08506328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047305
IRS990/OccupancyGrp/ProgramServicesAmt022747
IRS990/OccupancyGrp/TotalAmt070052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067714
IRS990/OfficeExpensesGrp/ProgramServicesAmt036754
IRS990/OfficeExpensesGrp/TotalAmt0104468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134781
IRS990/OtherAssetsTotalGrp/EOYAmt01262931
IRS990/OtherChangesInNetAssetsAmt04782999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258617
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222474
IRS990/OtherExpensesGrp/ProgramServicesAmt0251957
IRS990/OtherExpensesGrp/ProgramServicesAmt134790
IRS990/OtherExpensesGrp/ProgramServicesAmt215794
IRS990/OtherExpensesGrp/ProgramServicesAmt3379
IRS990/OtherExpensesGrp/TotalAmt0270968
IRS990/OtherExpensesGrp/TotalAmt134790
IRS990/OtherExpensesGrp/TotalAmt224153
IRS990/OtherExpensesGrp/TotalAmt322853
IRS990/OtherLiabilitiesGrp/BOYAmt078252
IRS990/OtherLiabilitiesGrp/EOYAmt0497642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064565
IRS990/OtherRevenueTotalAmt064565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01049132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01981614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092069
IRS990/PayrollTaxesGrp/ProgramServicesAmt066887
IRS990/PayrollTaxesGrp/TotalAmt0158956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024872
IRS990/PensionPlanContributionsGrp/TotalAmt053608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096961
IRS990/PrincipalOfficerNm0MARY JOHNSON
IRS990/PriorPeriodAdjustmentsAmt048419
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY & MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01722239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0552205
IRS990/PYOtherRevenueAmt07816
IRS990/PYProgramServiceRevenueAmt0665488
IRS990/PYRevenuesLessExpensesAmt0220766
IRS990/PYSalariesCompEmpBnftPaidAmt01633015
IRS990/PYTotalExpensesAmt02185220
IRS990/PYTotalRevenueAmt02405986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0647832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030995
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0774586
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03395169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01722239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01561254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02011718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01576237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010266617
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0938883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0746158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0882983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01107051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0809184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04484259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051286
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt014750876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04334052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02468397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02444237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03118769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02385421
IRS990ScheduleA/Total509Grp/TotalAmt014750876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04369787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02478840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02446410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03120409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02386716

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,437,512
Liabilities
$908,814
Net assets
$8,528,698
Revenue
$4,261,406
Expenses
$3,613,574
Net income
$647,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$0.78$12.2$9.63$6.02$3.61
2024Detailed filing. Detailed filing data is available for this year.$9.44$0.91$8.53$4.26$3.61$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.20$3.04$2.41$2.19$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.11$2.82$2.39$2.11$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.11$2.53$3.08$2.21$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.45$1.53$2.49$2.30$0.18
2019Summary only. Only limited summary data is available for this year.$1.78$0.43$1.35$2.29$2.86$0.57
2018Summary only. Only limited summary data is available for this year.$2.05$0.13$1.92$2.73$2.81$0.09
2017Summary only. Only limited summary data is available for this year.$2.19$0.18$2.01$2.47$2.79$0.32
2016Summary only. Only limited summary data is available for this year.$2.48$0.15$2.33$2.69$2.70$0.01
2015Summary only. Only limited summary data is available for this year.$2.63$0.29$2.34$2.68$2.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.28$2.33$2.70$2.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.43$2.30$2.89$2.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.45$2.10$2.64