Civic Intelligence

Bozeman Summit School Inc.

990 • Fiscal year 2018 • EIN 84-1413419

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

Organization Profilewww.bozemansummitschool.org
3001 W Villard AvenueBozeman, MT 59718

(406) 585-3778

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,195,956

Down $24,915 (-2.0%) from 2017

Net Assets

Down

$648,832

Down $31,747 (-4.7%) from 2017

Liabilities

Up

$547,124

Up $6,832 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$466,835

Down $102,922 (-18%) from 2017

Expenses

Up

$498,582

Up $2,879 (+0.6%) from 2017

Net Income

Down

-$31,747

Down $105,801 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,436,994Liabilities 2011: $716,968Net Assets 2011: $720,0252011Assets 2012: $1,373,823Liabilities 2012: $694,139Net Assets 2012: $679,6842012Assets 2013: $1,386,980Liabilities 2013: $683,881Net Assets 2013: $703,0992013Assets 2014: $1,234,824Liabilities 2014: $574,584Net Assets 2014: $660,2402014Assets 2015: $1,191,375Liabilities 2015: $549,906Net Assets 2015: $641,4692015Assets 2016: $1,169,603Liabilities 2016: $563,078Net Assets 2016: $606,5252016Assets 2017: $1,220,871Liabilities 2017: $540,292Net Assets 2017: $680,5792017Assets 2018: $1,195,956Liabilities 2018: $547,124Net Assets 2018: $648,8322018Assets 2019: $1,261,688Liabilities 2019: $574,141Net Assets 2019: $687,5472019Assets 2020: $1,381,420Liabilities 2020: $629,748Net Assets 2020: $751,6722020Assets 2021: $1,477,064Liabilities 2021: $522,977Net Assets 2021: $954,0872021Assets 2022: $1,606,542Liabilities 2022: $570,541Net Assets 2022: $1,036,0012022Assets 2023: $1,655,323Liabilities 2023: $545,118Net Assets 2023: $1,110,2052023Assets 2024: $1,716,359Liabilities 2024: $373,319Net Assets 2024: $1,343,0402024

Highlighted filing

2018

Assets$1,195,956
Liabilities$547,124
Net Assets$648,832
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $486,035Expenses 2011: $454,796Net Income 2011: $31,2392011Revenue 2012: $407,497Expenses 2012: $447,837Net Income 2012: -$40,3402012Revenue 2013: $455,148Expenses 2013: $431,733Net Income 2013: $23,4152013Revenue 2014: $390,953Expenses 2014: $436,313Net Income 2014: -$45,3602014Revenue 2015: $463,817Expenses 2015: $482,587Net Income 2015: -$18,7702015Revenue 2016: $412,280Expenses 2016: $447,224Net Income 2016: -$34,9442016Revenue 2017: $569,757Expenses 2017: $495,703Net Income 2017: $74,0542017Revenue 2018: $466,835Expenses 2018: $498,582Net Income 2018: -$31,7472018Revenue 2019: $592,238Expenses 2019: $553,523Net Income 2019: $38,7152019Revenue 2020: $661,692Expenses 2020: $597,567Net Income 2020: $64,1252020Revenue 2021: $733,411Expenses 2021: $530,996Net Income 2021: $202,4152021Revenue 2022: $662,793Expenses 2022: $580,878Net Income 2022: $81,9152022Revenue 2023: $789,763Expenses 2023: $715,559Net Income 2023: $74,2042023Revenue 2024: $1,058,814Expenses 2024: $825,979Net Income 2024: $232,8352024

Highlighted filing

2018

Revenue$466,835
Expenses$498,582
Net Income-$31,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$470,210
Mission and Program Overview

Mission

Bozeman summit school's mission is to encourage life-long learning by providing a challenging, well-rounded and individualized education based on montessori principles that nurture the developmental needs of all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,969$1,035,027▼ $31,942
Loans From Officers Directors$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$140,648$143,530▲ $2,882
Savings and Temporary Cash Investments$9,621$9,639▲ $18
Accounts Receivable$3,632$7,759▲ $4,127
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$1,220,871$1,195,956▼ $24,915
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,222$228,768▼ $19,454
Deferred Revenue$67,997$96,456▲ $28,459
Accounts Payable and Accrued Expenses$24,073$21,900▼ $2,173
Total Liabilities$540,292$547,124▲ $6,832
Net Assets / Fund Balance
Unrestricted Net Assets$680,579$648,832▼ $31,747
Total Net Assets Fund Balance$680,579$648,832▼ $31,747
Total Liabilities and Net Assets / Fund Balance$1,220,871$1,195,956▼ $24,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,033,358$395,001$1,428,359
Equipment$1,669$27,944$29,613
Other Land Buildings-$26,826$26,826
Leasehold Improvements-$15,507$15,507
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan RugglesPresident
Roberto ValdiviaVice President
Chris BuntingBoard Member
Nancy CharacklisBoard Member
Victoria BrailsfordBoard Member
Robyn MillerSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$13,166
Program Service Revenue
$424,130
Investment Income
$18
Other Revenue
$29,521
All Other Contributions
$13,166
Change in Net Assets
$-31,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,981
Other Expenses$162,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,022$56,756-$283,778
Depreciation Depletion$25,554$6,388-$31,942
Payroll Taxes$23,268$5,817-$29,085
Other Employee Benefits$18,494$4,624-$23,118
Interest$17,889$4,472-$22,361
Occupancy$13,200$3,300-$16,500
All Other Expenses$10,702$1,842-$12,544
Insurance$7,090$1,772-$8,862
Other Expenses$4,256$1,064-$5,320
Information Technology$1,828$457-$2,285
Fees for Services Other$1,110$278-$1,388
Advertising$628$157-$785
Travel$80$20-$100
Total Functional Expenses$403,150$95,432$0$498,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,367
Fundraising Direct Expenses$3,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraising Events$20,367$20,367$3,375$16,992
Total Events$20,367$20,367$3,375$16,992
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
Loans from Officers, Directors, Trustees, and Key Employees$200,000$200,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B: Form 990 Review Process

“Form 990 is first reviewed by the finance committee (head of school, president, and treasurer). Once approved by that committee, it is then distributed to the entire board of trustees for comments and questions. When all questions have been addressed, the return is filed with the irs.”

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

“Each officer, trustee, and key employee is required to complete a conflict of interest questionnaire on an annual basis. The questionnaires are reviewed to ensure that no conflicts exist, or if they do, are disclosed. The secretary also maintains the completed questionnaires.”

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

“The financial statements, governing documents, and conflict of interest policy of the corporation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bozeman Summit School Inc
EIN
84-1413419
Phone
4065853778
Address
3001 W VILLARD AVENUE, BOZEMAN, MT 59718

Signing Officer

Name
Dan Ruggles
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
60

Preparer

Firm
Mcdermott Financial Services Pc
Address
PO BOX 531, BOZEMAN, MT 59771-0531
Preparer
Christine M Coubrough CPA
Phone
4065859291
Raw XML AppendixShowing 400 of 444 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt023118
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21064
IRS990/OtherExpensesGrp/ProgramServicesAmt028282
IRS990/OtherExpensesGrp/ProgramServicesAmt118093
IRS990/OtherExpensesGrp/ProgramServicesAmt25654
IRS990/OtherExpensesGrp/ProgramServicesAmt34256
IRS990/OtherExpensesGrp/TotalAmt035353
IRS990/OtherExpensesGrp/TotalAmt118093
IRS990/OtherExpensesGrp/TotalAmt27068
IRS990/OtherExpensesGrp/TotalAmt35320
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012529
IRS990/OtherRevenueTotalAmt012529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283778
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05817
IRS990/PayrollTaxesGrp/ProgramServicesAmt023268
IRS990/PayrollTaxesGrp/TotalAmt029085
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159837
IRS990/PYOtherRevenueAmt030012
IRS990/PYProgramServiceRevenueAmt0462780
IRS990/PYRevenuesLessExpensesAmt074054
IRS990/PYSalariesCompEmpBnftPaidAmt0335866
IRS990/PYTotalExpensesAmt0495703
IRS990/PYTotalRevenueAmt0569757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400273
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09639
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01033358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01428359
IRS990ScheduleD/EquipmentGrp/BookValueAmt01669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035027
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03375
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0270000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNY AND ILSE LEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE (HEAD OF SCHOOL, PRESIDENT, AND TREASURER). ONCE APPROVED BY THAT COMMITTEE, IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES FOR COMMENTS AND QUESTIONS. WHEN ALL QUESTIONS HAVE BEEN ADDRESSED, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. THE QUESTIONNAIRES ARE REVIEWED TO ENSURE THAT NO CONFLICTS EXIST, OR IF THEY DO, ARE DISCLOSED. THE SECRETARY ALSO MAINTAINS THE COMPLETED QUESTIONNAIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY OF THE CORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01220871
IRS990/TotalAssetsEOYAmt01195956
IRS990/TotalAssetsGrp/BOYAmt01220871
IRS990/TotalAssetsGrp/EOYAmt01195956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013166
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540292
IRS990/TotalLiabilitiesEOYAmt0547124
IRS990/TotalLiabilitiesGrp/BOYAmt0540292
IRS990/TotalLiabilitiesGrp/EOYAmt0547124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648832
IRS990/TotalProgramServiceExpensesAmt0403150
IRS990/TotalProgramServiceRevenueAmt0424130

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,195,956
Liabilities
$547,124
Net assets
$648,832
Revenue
$466,835
Expenses
$498,582
Net income
-$31,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.34$1.06$0.83$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.55$1.11$0.79$0.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.57$1.04$0.66$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.52$0.95$0.73$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.75$0.66$0.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.57$0.69$0.59$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.55$0.65$0.47$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.54$0.68$0.57$0.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.56$0.61$0.41$0.45$0.03
2015Summary only. Only limited summary data is available for this year.$1.19$0.55$0.64$0.46$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$1.23$0.57$0.66$0.39$0.44$0.05
2013Summary only. Only limited summary data is available for this year.$1.39$0.68$0.70$0.46$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$1.37$0.69$0.68$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$1.44$0.72$0.72$0.49$0.45$0.03