Civic Intelligence

Emmas House - Bitterroot Valley Childrens Advocacy Center Inc.

990 • Fiscal year 2024 • EIN 20-5484868

Jan 01, 2024 to Dec 31, 2024 • Filed on May 01, 2025

PO Box 2034Hamilton, MT 59840

(406) 363-7216

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$108,097

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$852,850

Down $3,248 (-0.4%) from 2023

Net Assets

Up

$683,325

Up $10,699 (+1.6%) from 2023

Liabilities

Down

$169,525

Down $13,947 (-7.6%) from 2023

Revenue

Up

$492,525

Up $178,312 (+57%) from 2023

Expenses

Up

$491,980

Up $46,887 (+11%) from 2023

Net Income

Up

$545

Up $131,425 (+100%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $86,021Net Assets 2010: $86,0212010Assets 2011: $63,963Net Assets 2011: $63,9632011Assets 2012: $265,245Liabilities 2012: $0Net Assets 2012: $265,2452012Assets 2013: $292,465Liabilities 2013: $242Net Assets 2013: $292,2232013Assets 2014: $314,615Liabilities 2014: $439Net Assets 2014: $314,1762014Assets 2015: $373,616Liabilities 2015: $2,427Net Assets 2015: $371,1892015Assets 2016: $561,223Liabilities 2016: $133,679Net Assets 2016: $427,5442016Assets 2017: $1,132,807Liabilities 2017: $461,154Net Assets 2017: $671,6532017Assets 2018: $947,329Liabilities 2018: $185,052Net Assets 2018: $762,2772018Assets 2019: $943,197Liabilities 2019: $174,410Net Assets 2019: $768,7872019Assets 2020: $938,931Liabilities 2020: $198,896Net Assets 2020: $740,0352020Assets 2021: $928,312Liabilities 2021: $179,547Net Assets 2021: $748,7652021Assets 2022: $985,128Liabilities 2022: $191,169Net Assets 2022: $793,9592022Assets 2023: $856,098Liabilities 2023: $183,472Net Assets 2023: $672,6262023Assets 2024: $852,850Liabilities 2024: $169,525Net Assets 2024: $683,3252024

Highlighted filing

2024

Assets$852,850
Liabilities$169,525
Net Assets$683,325

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $37,899Expenses 2010: $65,292Net Income 2010: -$27,3932010Revenue 2011: $22,893Expenses 2011: $44,953Net Income 2011: -$22,0602011Expenses 2012: $81,3602012Revenue 2013: $139,612Expenses 2013: $112,634Net Income 2013: $26,9782013Revenue 2014: $201,210Expenses 2014: $179,257Net Income 2014: $21,9532014Revenue 2015: $250,320Expenses 2015: $192,124Net Income 2015: $58,1962015Revenue 2016: $293,438Expenses 2016: $232,664Net Income 2016: $60,7742016Revenue 2017: $498,064Expenses 2017: $256,504Net Income 2017: $241,5602017Revenue 2018: $436,302Expenses 2018: $343,009Net Income 2018: $93,2932018Revenue 2019: $295,431Expenses 2019: $292,291Net Income 2019: $3,1402019Revenue 2020: $217,783Expenses 2020: $247,825Net Income 2020: -$30,0422020Revenue 2021: $317,678Expenses 2021: $322,230Net Income 2021: -$4,5522021Revenue 2022: $423,808Expenses 2022: $319,037Net Income 2022: $104,7712022Revenue 2023: $314,213Expenses 2023: $445,093Net Income 2023: -$130,8802023Revenue 2024: $492,525Expenses 2024: $491,980Net Income 2024: $5452024

Highlighted filing

2024

Revenue$492,525
Expenses$491,980
Net Income$545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$561,976
Mission and Program Overview

Mission

A facility-based program where children begin healing from the trauma of abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,957$456,389▲ $52,432
Cash and Non-Interest-Bearing Accounts$204,818$173,121▼ $31,697
Savings and Temporary Cash Investments$25,702$161,180▲ $135,478
Investments in Publicly Traded Securities$165,710$52,874▼ $112,836
Pledges and Grants Receivable$26,743$0▼ $26,743
Accounts Receivable$23,975$5,786▼ $18,189
Prepaid Expenses and Deferred Charges$5,193$3,500▼ $1,693
Total Assets$856,098$852,850▼ $3,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,386$144,759▼ $4,627
Accounts Payable and Accrued Expenses$34,086$24,766▼ $9,320
Total Liabilities$183,472$169,525▼ $13,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,908$677,539▲ $55,631
Net Assets With Donor Restrictions$50,718$5,786▼ $44,932
Total Net Assets Fund Balance$672,626$683,325▲ $10,699
Total Liabilities and Net Assets / Fund Balance$856,098$852,850▼ $3,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,016$122,036$411,052
Land$125,903-$125,903
Other Land Buildings$41,470$50,510$91,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$35,720$7,000▲ $10,154-$52,874
2023$26,054-▲ $9,666-$35,720
2022$37,761-▼ $11,707-$26,054
2021$31,715$50▲ $6,046-$37,761
2020$23,129-▲ $1,375-$24,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie WidmerExecutive DirectorFT$89,719$18,378$108,097

Board Members and Trustees

NameTitle
Christian PruittPresident
Kelly HanleyVice President
Aimee RoscoeDirector
Angela DonderoDirector
Deanna Crawford LewisDirector
Lee StarckDirector
Neeltje Van DoremalenDirector
Nicolett WestonDirector
Tina ColemanDirector
Kelly MckeeSecretary
Drew HulsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,443
Program Service Revenue
$0
Investment Income
$2,006
Other Revenue
$-47,924
All Other Contributions
$251,417
Change in Net Assets
$545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,821
Other Expenses$107,159
Total Fundraising Expense$41,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,717$4,461$17,841$223,019
Current Officers, Directors, Trustees, and Key Employees$80,747$1,794$7,178$89,719
Payroll Taxes$56,945$5,046$10,092$72,083
Depreciation Depletion$17,752$7,608-$25,360
Fees for Services Other$1,647$16,463-$18,110
Office Expenses$3,977$3,976-$7,953
Interest$5,834$517$1,034$7,385
Conferences and Meetings$6,027--$6,027
Occupancy$4,360$386$774$5,520
Insurance$5,327--$5,327
Other Expenses$2,243$199$398$2,840
All Other Expenses$479$640-$1,119
Advertising$134--$134
Travel$62--$62
Total Functional Expenses$397,770$52,608$41,602$491,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,451
Fundraising Gross Income$19,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$217,696$19,962$48,802$-28,840
Total Events$217,696$19,962$69,451$-49,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization is provided a draft of the form 990 for review before filing.

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

Officers, directors, staff members and contractors are required to sign and disclose any personal interest in which they have in any matter pending before the organization.

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

The board of directors meets and determines the executive director's compensation based on performance reviews and comparable salries for other nonprofit directors in montana and child advocacy center directors throughout the country. The process is substantiated by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
EMMA'S HOUSE BITTERROOT VALLEY -
EIN
20-5484868
Phone
4063637216
Address
PO BOX 2034, HAMILTON, MT 59840
Doing Business As
EMMA'S HOUSE

Signing Officer

Name
Valerie Widmer
Title
Executive Director
Phone
4063637216
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Widmer
Formed
2006
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

During the year ended december 31, 2011, the board of directors voted to create the emma's house endowment fund in which all funds are to be held in perpetuity for the benefit of the organization's operations and programs. As of year-end, all funds held in the endowment were designated by the board of directors and, as such, are considered to be unrestricted. It is the intent of the board of directors to hold the corpus of board-designated endowment funds in perpetuity.

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024766
IRS990/AccountsReceivableGrp/BOYAmt023975
IRS990/AccountsReceivableGrp/EOYAmt05786
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A FACILITY-BASED PROGRAM WHERE CHILDREN BEGIN HEALING FROM THE TRAUMA OF ABUSE AND NEGLECT.
IRS990/AdvertisingGrp/ProgramServicesAmt0134
IRS990/AdvertisingGrp/TotalAmt0134
IRS990/AllOtherContributionsAmt0251417
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0479
IRS990/AllOtherExpensesGrp/TotalAmt01119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04063637216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2034
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059840
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0204818
IRS990/CashNonInterestBearingGrp/EOYAmt0173121
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07178
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01794
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089719
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06027
IRS990/ConferencesMeetingsGrp/TotalAmt06027
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0197734
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0538443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02006
IRS990/CYOtherExpensesAmt0107159
IRS990/CYOtherRevenueAmt0-47924
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0545
IRS990/CYSalariesCompEmpBnftPaidAmt0384821
IRS990/CYTotalExpensesAmt0491980
IRS990/CYTotalFundraisingExpenseAmt041602
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07608
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017752
IRS990/DepreciationDepletionGrp/TotalAmt025360
IRS990/Desc0EMMA'S HOUSE PROVIDES A SAFE, CHILD-FRIENDLY FACILITY FOR CHILDREN AND FAMILIES TO TALK TO PROFESSIONALS ABOUT CHILD ABUSE AND NEGLECT. EMMA'S HOUSE COORDINATES WITH MEDICAL AND MENTAL HEALTH PROVIDERS, SOCIAL WORKERS, AND PROSECUTORS TO STREAMLINE THE INVESTIGATIVE PROCESS AND REDUCE TRAUMA BY OFFERING SPECIALIZED CARE IN TRAUMA TREATMENT. IN ADDITION, EMMA'S HOUSE PROVIDES OUTREACH AND PREVENTION EDUCATION TO PROMOTE AWARENESS ABOUT THE IMPACT OF TRAUMA ON CHILDREN AND COMMUNITY.WE SERVE ALL OF RAVALLI COUNTY AND HAVE PARTNERSHIPS WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CHILD PROTECTION SERVICES, THE COUNTY ATTORNEY'S OFFICE, RAVALLI COUNTY SHERIFF'S DEPARTMENT AND ALL OF THE POLICE DEPARTMENTS IN THE COUNTY. WE ALSO DO COURTESY INTERVIEWS FOR OTHER STATES AND COUNTIES. THERE ARE 750 CACS ACROSS THE UNITED STATES ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE. EMMA'S HOUSE IS ONE OF SIX CACS IN MONTANA AND IS THE ONLY ONE IN MONTANA THAT IS NOT ASSOCIATED WITH A HOSPITAL OR ANY OTHER AGENCY.TO UNDERSTAND WHAT A CHILDREN'S ADVOCACY CENTER (CAC) IS, YOU MUST UNDERSTAND WHAT CHILDREN FACE WITHOUT ONE. WITHOUT A CAC, THE CHILD MAY END UP HAVING TO TELL THE WORST STORY OF HIS OR HER LIFE OVER AND OVER AGAIN, TO DOCTORS, COPS, LAWYERS, THERAPISTS, INVESTIGATORS, JUDGES, AND OTHERS. THEY MAY HAVE TO TALK ABOUT THAT TRAUMATIC EXPERIENCE IN A POLICE STATION WHERE THEY THINK THEY MIGHT BE IN TROUBLE, OR MAY BE ASKED THE WRONG QUESTIONS BY A WELL-MEANING TEACHER OR OTHER ADULT THAT COULD HURT THE CASE AGAINST THE ABUSER.WHEN POLICE OR CHILD PROTECTIVE SERVICES BELIEVE A CHILD IS BEING ABUSED, THE CHILD IS BROUGHT TO THE CAC--A SAFE, CHILD-FOCUSED ENVIRONMENT--BY A CAREGIVER OR OTHER "SAFE" ADULT. AT THE CAC, THE CHILD TELLS THEIR STORY ONCE TO A TRAINED INTERVIEWER WHO KNOWS THE RIGHT QUESTIONS TO ASK IN A WAY THAT DOES NOT NOT RETRAUMATIZE THE CHILD. THEN, A TEAM THAT INCLUDES MEDICAL PROFESSIONALS, LAW ENFORCEMENT, MENTAL HEALTH, PROSECUTION, CHILD PROTECTIVE SERVICES, VICTIM ADVOCACY, AND OTHER PROFESSIONALS MAKE DECISIONS TOGETHER ABOUT HOW TO HELP THE CHILD BASED ON THE INTERVIEW. CACS OFFER THERAPY AND MEDICAL EXAMS, PLUS COURTROOM PREPARATION, VICTIM ADVOCACY, CASE MANAGEMENT, AND OTHER SERVICES. THIS IS CALLED THE MULTIDISCIPLINARY TEAM (MDT) RESPONSE AND IS A CORE PART OF THE WORK OF CACS.SPECIFIC SERVICES PROVIDED INCLUDE BUT ARE NOT LIMITED TO FORENSIC INTERVIEWS, MEDICAL EXAMS SPECIFIC TO CHILD ABUSE ALLEGATIONS, CRISIS INTERVENTION AND COUNSELING FOR CHILDREN AND THEIR FAMILIES, VICTIM ADVOCACY IN THE CRIMINAL JUSTICE SYSTEM, ASSISTANCE IN FILING CLAIMS WITH THE MONTANA CRIME VICTIMS COMPENSATION PROGRAM, COMMUNITY OUTREACH AND EDUCATION, AND REFERRALS TO COMMUNITY SUPPORT AND SOCIAL SERVICE. EMMA'S HOUSE ADDED ACUTE MEDICAL SERVICES IN JULY 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EMMA'S HOUSE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050718
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05786
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0397770
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016463
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01647
IRS990/FeesForServicesOtherGrp/TotalAmt018110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE WIDMER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIAN PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DREW HULS
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEANNA CRAWFORD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA DONDERO
IRS990/Form990PartVIISectionAGrp/PersonNm8AIMEE ROSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE STARCK
IRS990/Form990PartVIISectionAGrp/PersonNm10NEELTJE VAN DOREMALEN
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLETT WESTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0197734
IRS990/FundraisingDirectExpensesAmt069451
IRS990/FundraisingGrossIncomeAmt019962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt089292
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0561976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05327
IRS990/InsuranceGrp/TotalAmt05327
IRS990/InterestGrp/FundraisingAmt01034
IRS990/InterestGrp/ManagementAndGeneralAmt0517
IRS990/InterestGrp/ProgramServicesAmt05834
IRS990/InterestGrp/TotalAmt07385
IRS990/InvestmentIncomeGrp/ExclusionAmt02006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0165710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052874
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456389
IRS990/LandBldgEquipCostOrOtherBssAmt0628935
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FACILITY-BASED PROGRAM WHERE CHILDREN BEGIN HEALING FROM THE TRAUMA OF ABUSE AND NEGLECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144759
IRS990/NetAssetsOrFundBalancesBOYAmt0672626
IRS990/NetAssetsOrFundBalancesEOYAmt0683325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0621908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0677539
IRS990/NoncashContributionsAmt0900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0774
IRS990/OccupancyGrp/ManagementAndGeneralAmt0386
IRS990/OccupancyGrp/ProgramServicesAmt04360
IRS990/OccupancyGrp/TotalAmt05520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03976
IRS990/OfficeExpensesGrp/ProgramServicesAmt03977
IRS990/OfficeExpensesGrp/TotalAmt07953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES, CERTIFI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04285
IRS990/OtherExpensesGrp/FundraisingAmt1398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ProgramServicesAmt06396
IRS990/OtherExpensesGrp/ProgramServicesAmt15123
IRS990/OtherExpensesGrp/ProgramServicesAmt22243
IRS990/OtherExpensesGrp/TotalAmt012791
IRS990/OtherExpensesGrp/TotalAmt110246
IRS990/OtherExpensesGrp/TotalAmt24285
IRS990/OtherExpensesGrp/TotalAmt32840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01565
IRS990/OtherRevenueTotalAmt01565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223019
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05046
IRS990/PayrollTaxesGrp/ProgramServicesAmt056945
IRS990/PayrollTaxesGrp/TotalAmt072083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0VALERIE WIDMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02381
IRS990/PYOtherExpensesAmt0142110
IRS990/PYOtherRevenueAmt0-22505
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-130880
IRS990/PYSalariesCompEmpBnftPaidAmt0302983
IRS990/PYTotalExpensesAmt0445093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.90210
IRS990ScheduleA/PublicSupportTotal170Amt01763352
IRS990ScheduleA/SubstantialContributorsTotAmt095142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858494
IRS990ScheduleA/TotalSupportAmt01871443
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411052
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052874
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01375
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0125903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED DECEMBER 31, 2011, THE BOARD OF DIRECTORS VOTED TO CREATE THE EMMA'S HOUSE ENDOWMENT FUND IN WHICH ALL FUNDS ARE TO BE HELD IN PERPETUITY FOR THE BENEFIT OF THE ORGANIZATION'S OPERATIONS AND PROGRAMS. AS OF YEAR-END, ALL FUNDS HELD IN THE ENDOWMENT WERE DESIGNATED BY THE BOARD OF DIRECTORS AND, AS SUCH, ARE CONSIDERED TO BE UNRESTRICTED. IT IS THE INTENT OF THE BOARD OF DIRECTORS TO HOLD THE CORPUS OF BOARD-DESIGNATED ENDOWMENT FUNDS IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0197734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$0.49$0.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.67$0.31$0.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.79$0.42$0.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$0.30$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.44$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.46$0.67$0.50$0.26$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.02$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.04$0.07$0.03