Civic Intelligence

One Montana

990 • Fiscal year 2019 • EIN 84-1645549

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

280 W Kagy Blvd D233Bozeman, MT 59715

(406) 522-7654

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$71,260

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$50,772

Down $53,172 (-51%) from 2018

Net Assets

Down

$50,772

Down $48,110 (-49%) from 2018

Liabilities

Down

$0

Down $5,062 (-100%) from 2018

Revenue

Up

$404,018

Up $45,843 (+13%) from 2018

Expenses

Up

$452,128

Up $117,730 (+35%) from 2018

Net Income

Down

-$48,110

Down $71,887 (-302%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $7,708Liabilities 2010: $908Net Assets 2010: $6,8002010Assets 2011: $113,393Liabilities 2011: $106,046Net Assets 2011: $7,3472011Assets 2012: $120,792Liabilities 2012: $108,834Net Assets 2012: $11,9582012Assets 2013: $32,702Liabilities 2013: $14,106Net Assets 2013: $18,5962013Assets 2014: $74,381Liabilities 2014: $4,445Net Assets 2014: $69,9362014Assets 2015: $113,557Liabilities 2015: $5,715Net Assets 2015: $107,8422015Assets 2016: $79,730Liabilities 2016: $2,880Net Assets 2016: $76,8502016Assets 2017: $77,714Liabilities 2017: $2,508Net Assets 2017: $75,2062017Assets 2018: $103,944Liabilities 2018: $5,062Net Assets 2018: $98,8822018Assets 2019: $50,772Liabilities 2019: $0Net Assets 2019: $50,7722019Assets 2020: $98,462Liabilities 2020: $0Net Assets 2020: $98,4622020Assets 2021: $49,351Liabilities 2021: $0Net Assets 2021: $49,3512021Assets 2022: $39,738Liabilities 2022: $0Net Assets 2022: $39,7382022Assets 2023: $30,004Liabilities 2023: $42,051Net Assets 2023: -$12,0472023Assets 2024: $23,676Liabilities 2024: $90Net Assets 2024: $23,5862024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$50,772
Liabilities$0
Net Assets$50,772

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $73,949Expenses 2010: $105,804Net Income 2010: -$31,8552010Expenses 2011: $109,3922011Revenue 2012: $233,710Expenses 2012: $225,543Net Income 2012: $8,1672012Revenue 2013: $146,253Expenses 2013: $235,605Net Income 2013: -$89,3522013Revenue 2014: $367,950Expenses 2014: $326,376Net Income 2014: $41,5742014Revenue 2015: $430,905Expenses 2015: $392,999Net Income 2015: $37,9062015Revenue 2016: $297,873Expenses 2016: $328,865Net Income 2016: -$30,9922016Revenue 2017: $181,098Expenses 2017: $182,742Net Income 2017: -$1,6442017Revenue 2018: $358,175Expenses 2018: $334,398Net Income 2018: $23,7772018Revenue 2019: $404,018Expenses 2019: $452,128Net Income 2019: -$48,1102019Revenue 2020: $326,367Expenses 2020: $278,677Net Income 2020: $47,6902020Revenue 2021: $305,668Expenses 2021: $354,779Net Income 2021: -$49,1112021Revenue 2022: $374,941Expenses 2022: $384,554Net Income 2022: -$9,6132022Revenue 2023: $370,984Expenses 2023: $422,769Net Income 2023: -$51,7852023Revenue 2024: $283,758Expenses 2024: $248,298Net Income 2024: $35,4602024Revenue 2025: -$4,840Expenses 2025: $18,746Net Income 2025: -$23,5862025

Highlighted filing

2019

Revenue$404,018
Expenses$452,128
Net Income-$48,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$404,018
Mission and Program Overview

Mission

Create a vibrant montana by connecting rural and urban communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,699$45,668▼ $53,031
Land, Buildings, and Equipment, Net$142$0▼ $142
Savings and Temporary Cash Investments$103$104▲ $1
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$103,944$50,772▼ $53,172
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$5,062--
Total Liabilities$5,062$0▼ $5,062
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,129$30,200▼ $43,929
Net Assets Without Donor Restrictions$24,753$20,572▼ $4,181
Total Net Assets Fund Balance$98,882$50,772▼ $48,110
Total Liabilities and Net Assets / Fund Balance$103,944$50,772▼ $53,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,097$8,097
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah TiltExecutive DirectorFT$66,921$4,339$71,260
William BryanSec/TreasurerPT$34,375$1,031$35,406

Board Members and Trustees

NameTitle
Jim PetersonChairman
Bill YellowtailDirector
Cheryl CurryDirector
Eric WickensDirector
Foster MobleyDirector
Francis BlakeDirector
Jeff BaderDirector
Myles WattsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$235,627
Program Service Revenue
$164,270
Investment Income
$0
Other Revenue
$4,121
All Other Contributions
$235,627
Change in Net Assets
$-48,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,727
Salaries, Compensation, and Employee Benefits$191,401
Total Fundraising Expense$14,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,869$4,324$1,081$157,274
Current Officers, Directors, Trustees, and Key Employees$84,666$15,534$6,466$106,666
Other Salaries and Wages$31,744$28,672$2,567$62,983
Travel$48,120$725$1,858$50,703
Payroll Taxes$9,038$2,994$674$12,706
Pension Plan Contributions$3,492$1,326$271$5,089
Other Employee Benefits-$3,957-$3,957
All Other Expenses$2,137$794$884$3,815
Insurance$1,535$2,201-$3,736
Advertising$3,376--$3,376
Fees for Services Legal$2,569--$2,569
Other Expenses$2,198$90$152$2,440
Fees for Services Accounting-$584-$584
Occupancy-$321-$321
Depreciation Depletion-$142-$142
Total Functional Expenses$372,550$65,547$14,031$452,128
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 reviewed by board prior to filing

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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
One Montana
EIN
84-1645549
Phone
4065227654
Address
280 W KAGY BLVD D233, BOZEMAN, MT 59715

Signing Officer

Name
Jeff Bader
Title
Sec/Treasurer
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Tilt
Formed
2003
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
80

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

GUIDING FOR THE FUTURE

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: resilient montana other program services 5: mental health other program services 6: program development other program services 7: community outreach other program services 8: guiding for the future

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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/ManagementAndGeneralAmt03957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03957
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt1152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390
IRS990/OtherExpensesGrp/ProgramServicesAmt017507
IRS990/OtherExpensesGrp/ProgramServicesAmt113217
IRS990/OtherExpensesGrp/ProgramServicesAmt21082
IRS990/OtherExpensesGrp/ProgramServicesAmt32198
IRS990/OtherExpensesGrp/TotalAmt019857
IRS990/OtherExpensesGrp/TotalAmt113419
IRS990/OtherExpensesGrp/TotalAmt22491
IRS990/OtherExpensesGrp/TotalAmt32440
IRS990/OtherLiabilitiesGrp/BOYAmt05062
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04121
IRS990/OtherRevenueTotalAmt04121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031744
IRS990/OtherSalariesAndWagesGrp/TotalAmt062983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02994
IRS990/PayrollTaxesGrp/ProgramServicesAmt09038
IRS990/PayrollTaxesGrp/TotalAmt012706
IRS990/PensionPlanContributionsGrp/FundraisingAmt0271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03492
IRS990/PensionPlanContributionsGrp/TotalAmt05089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH TILT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COURSE REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16690
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BLACK BUTTE COPPER MINE PROJECT IS A COMMUNITY OUTREACH PROJECT THAT ADDRESSES OUR GOAL OF TAKING ON AND RESOLVING CHALLENGING ISSUES IN MONTANA. IN 2019, WE CONTINUED TO WORK WITH THE MEAGHER COUNTY STEWARDSHIP COUNCIL TO MONITOR AND HOLD ACCOUNTABLE THE UNDERGROUND MINING PROPOSAL'S POTENTIAL ENVIRONMENTAL AND SOCIAL IMPACTS IN THE SMITH RIVER WATERSHED, THE COMMUNITY OF WHITE SULPHUR SPRINGS, AND MEAGHER COUNTY. AS PART OF THIS EFFORT, WE HELPED STAKEHOLDERS CREATE A COMMUNITY BENEFITS PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083920
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YOUTH ENTREPRENEURSHIP PROGRAM PROVIDES HIGH SCHOOL STUDENTS WITH PROJECT-BASEDINITIATIVES TO HELP THEM CONSIDER VIABLE CAREER PATHWAYS, ENHANCE THEIR LIFELONG SKILLSETS, AND EMPOWER THEM TO SEE THEMSELVES AS PLAYING CRITICAL ROLES IN MONTANA'S FUTURE. IN 2019, WE RAN OUR MONTANA TEENPRENEUR CHALLENGE, A STATEWIDE BUSINESS DEVELOPMENT CONTEST, AS WELL AS OUR MONTANA START-UP ACADEMY, A 4-DAY PROJECT-BASED LEARNING EXPERIENCE. OVERALL, WE REACHED 82 HIGH SCHOOL STUDENTS IN 13 SCHOOLS WITH THE HELP OF 43 BUSINESS MENTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270299
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160868
IRS990/PYProgramServiceRevenueAmt087876
IRS990/PYRevenuesLessExpensesAmt023777
IRS990/PYSalariesCompEmpBnftPaidAmt0173530
IRS990/PYTotalExpensesAmt0334398
IRS990/PYTotalRevenueAmt0358175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48110
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01417314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58390
IRS990ScheduleA/PublicSupportPY170Pct00.64320
IRS990ScheduleA/PublicSupportTotal170Amt0827531
IRS990ScheduleA/SubstantialContributorsTotAmt0589783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01417314
IRS990ScheduleA/TotalSupportAmt01417323
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/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ONE MONTANA BRAND
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUIDING FOR THE FUTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: RESILIENT MONTANA OTHER PROGRAM SERVICES 5: MENTAL HEALTH OTHER PROGRAM SERVICES 6: PROGRAM DEVELOPMENT OTHER PROGRAM SERVICES 7: COMMUNITY OUTREACH OTHER PROGRAM SERVICES 8: GUIDING FOR THE FUTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103944
IRS990/TotalAssetsEOYAmt050772
IRS990/TotalAssetsGrp/BOYAmt0103944
IRS990/TotalAssetsGrp/EOYAmt050772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235627
IRS990/TotalEmployeeCnt06

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.19$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.84$2.48$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.42$0.12$3.71$4.23$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$3.75$3.85$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$3.06$3.55$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$3.26$2.79$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.04$4.52$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$3.58$3.34$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$1.81$1.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$2.98$3.29$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$4.31$3.93$0.38
2014Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$3.68$3.26$0.42
2013Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$1.46$2.36$0.89
2012Summary only. Only limited summary data is available for this year.$1.21$1.09$0.12$2.34$2.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.06$0.07$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.74$1.06$0.32