Civic Intelligence

Flathead Industries

990 • Fiscal year 2014 • EIN 23-7359797

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization Profilewww.flatheadindustries.org

View Organization Page

PO Box 191659903-1916

(406) 755-7656

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$91,988

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,105,122

Up $259,774 (+3.8%) from 2013

Net Assets

Up

$6,608,406

Up $364,577 (+5.8%) from 2013

Liabilities

Down

$496,716

Down $104,803 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

$5,361,141

No earlier filing loaded for comparison.

Expenses

Up

$4,996,564

Up $35,901 (+0.7%) from 2013

Net Income

$364,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,668,337Liabilities 2011: $898,917Net Assets 2011: $5,769,4202011Assets 2012: $6,819,091Liabilities 2012: $780,583Net Assets 2012: $6,038,5082012Assets 2013: $6,845,348Liabilities 2013: $601,519Net Assets 2013: $6,243,8292013Assets 2014: $7,105,122Liabilities 2014: $496,716Net Assets 2014: $6,608,4062014Assets 2015: $7,201,586Liabilities 2015: $389,030Net Assets 2015: $6,812,5562015Assets 2016: $7,457,545Liabilities 2016: $458,579Net Assets 2016: $6,998,9662016Assets 2017: $8,238,281Liabilities 2017: $496,798Net Assets 2017: $7,741,4832017Assets 2018: $8,794,563Liabilities 2018: $675,919Net Assets 2018: $8,118,6442018Assets 2019: $9,470,458Liabilities 2019: $641,602Net Assets 2019: $8,828,8562019Assets 2020: $10,187,743Liabilities 2020: $682,617Net Assets 2020: $9,505,1262020Assets 2021: $11,812,058Liabilities 2021: $834,593Net Assets 2021: $10,977,4652021Assets 2022: $13,457,403Liabilities 2022: $982,291Net Assets 2022: $12,475,1122022Assets 2023: $13,613,107Liabilities 2023: $735,713Net Assets 2023: $12,877,3942023Assets 2024: $14,448,745Liabilities 2024: $1,119,296Net Assets 2024: $13,329,4492024Assets 2025: $14,830,319Liabilities 2025: $902,120Net Assets 2025: $13,928,1992025

Highlighted filing

2014

Assets$7,105,122
Liabilities$496,716
Net Assets$6,608,406
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $4,887,2212011Expenses 2012: $4,969,1322012Expenses 2013: $4,960,6632013Revenue 2014: $5,361,141Expenses 2014: $4,996,564Net Income 2014: $364,5772014Revenue 2015: $5,724,585Expenses 2015: $5,520,435Net Income 2015: $204,1502015Revenue 2016: $6,328,893Expenses 2016: $6,142,483Net Income 2016: $186,4102016Revenue 2017: $7,834,649Expenses 2017: $7,092,132Net Income 2017: $742,5172017Revenue 2018: $7,901,252Expenses 2018: $7,524,091Net Income 2018: $377,1612018Revenue 2019: $8,883,188Expenses 2019: $8,172,976Net Income 2019: $710,2122019Revenue 2020: $9,159,494Expenses 2020: $8,483,224Net Income 2020: $676,2702020Revenue 2021: $10,780,819Expenses 2021: $9,308,480Net Income 2021: $1,472,3392021Revenue 2022: $11,698,127Expenses 2022: $10,200,480Net Income 2022: $1,497,6472022Revenue 2023: $12,054,802Expenses 2023: $11,652,520Net Income 2023: $402,2822023Revenue 2024: $13,336,790Expenses 2024: $13,002,305Net Income 2024: $334,4852024Revenue 2025: $14,873,741Expenses 2025: $14,245,329Net Income 2025: $628,4122025

Highlighted filing

2014

Revenue$5,361,141
Expenses$4,996,564
Net Income$364,577
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$6,162,143
Mission and Program Overview

Mission

Provide services to people with disabilities. Flathead industries' mission is to create opportunities for people with disabilities. Its purpose is to plan, develop, and operate a cost effective and comprehensive range of services for persons with disabilities in areas of employment and community living.

Provide services to people with disabilities flathead industries mission is to create opportunities for people with disabilities. Its purpose is to plan, develop, and operate a cost effective and comprehensive range of services for persons with disabilities in areas of employment and community living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,998,634$4,781,541▼ $217,093
Savings and Temporary Cash Investments$1,431,136$1,816,965▲ $385,829
Accounts Receivable$327,313$419,358▲ $92,045
Inventories for Sale or Use$38,877$43,742▲ $4,865
Prepaid Expenses and Deferred Charges$29,529$32,451▲ $2,922
Cash and Non-Interest-Bearing Accounts$19,859$11,065▼ $8,794
Total Assets$6,845,348$7,105,122▲ $259,774
Liabilities
Accounts Payable and Accrued Expenses$328,782$356,335▲ $27,553
Mortgage Notes Payable Secured by Investment Property$271,207$140,381▼ $130,826
Deferred Revenue$1,530--
Total Liabilities$601,519$496,716▼ $104,803
Net Assets / Fund Balance
Unrestricted Net Assets$5,154,140$5,518,311▲ $364,171
Temporarily Rstr Net Assets$803,781$804,187▲ $406
Permanently Rstr Net Assets$285,908$285,908→ $0
Total Net Assets Fund Balance$6,243,829$6,608,406▲ $364,577
Total Liabilities and Net Assets / Fund Balance$6,845,348$7,105,122▲ $259,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,424,660$2,610,735$5,035,395
Land$2,278,097-$2,278,097
Equipment$78,784$423,499$502,283

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$56,032-▲ $406-$56,438
2012$55,603-▲ $429-$56,032
2011$55,097-▲ $506-$55,603
2010$54,277-▲ $820-$55,097
2009$52,908-▲ $1,369-$54,277
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie PoynterCEOFT$82,516$9,472$91,988
Carmen NoffsingerCFOFT$68,848$8,775$77,623

Board Members and Trustees

NameTitle
Pj Rismon-beckleyPast President
John ConsteniusPresident
Rose BenchVice President
Dennis L GreenMember
Doug MortonMember
Susan EstevensMember
Todd HammerMember
Vonnie KoenigMember
Revenue and Support

Revenue Composition

Contributions and Grants
$790,903
Program Service Revenue
$4,535,721
Investment Income
$17,476
Other Revenue
$17,041
All Other Contributions
$790,903
Change in Net Assets
$364,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$770,319Selling Price
Other Non Cash Contri Table4$14,444Fair Market Value (FMV)
Total Noncash Contributions4$784,763-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,361,141
Revenue Not Reported on Form 990
$794,215
Total Revenue per Audited Statements
$6,155,356
Total Revenue per Form 990
$5,361,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,879,950
Other Expenses$1,116,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,760,224$62,504$0$2,822,728
Other Employee Benefits$554,153$9,940$0$564,093
Depreciation Depletion$275,075$1,700$0$276,775
Payroll Taxes$261,497$5,375$0$266,872
Occupancy$215,835$0$0$215,835
Current Officers, Directors, Trustees, and Key Employees$168,099$0$0$168,099
Office Expenses$115,962$25$0$115,987
Other Expenses$109,461$0$0$109,461
Fees for Services Other$78,207$0$0$78,207
Pension Plan Contributions$55,312$2,846$0$58,158
Insurance$45,610$1,900$0$47,510
All Other Expenses$28,684$12,365$0$41,049
Conferences and Meetings$34,224$0$0$34,224
Travel$24,644$1,080$0$25,724
Advertising$18,207$0$0$18,207
Fees for Services Accounting$6,480$0$0$6,480
Total Functional Expenses$4,896,373$100,191$0$4,996,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,790,779
Expenses per Audited Statements$4,996,564
Total Expenses per Form 990$4,996,564
Expenses Not Reported on Form 990$794,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,802
Fundraising Direct Expenses$22,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,628$31,628$13,015$18,613
Event 2$14,174$14,174$9,289$4,885
Total Events$45,802$45,802$22,304$23,498
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
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
23-7359797
Phone
4067557656

Signing Officer

Name
Vickie Poynter
Title
Chief Executive Officer
Phone
4067557656
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Poynter
Formed
1974
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
257
Volunteers
0

Preparer

Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The fiscal officer and chief executive officer perform”

Pt VI, Line 11B

“An in depth review of the form 990 prior to filing.”

Pt VI, Line 12C

“Board members must disclose immediately any situation in which”

Pt VI, Line 12C

“A conflict of interest or apparent conflict of interest arises.”

Pt VI, Line 12C

“The board member then is excused from further discussion”

Pt VI, Line 12C

“Regarding the issues creating the conflict.”

Pt VI, Line 15A

“Compensation is determined by performamce objectives being”

Pt VI, Line 15B

“Met, periodic surveys of like agency in our industry,”

Pt VI, Line 15B

“Annual cost of living increase and availability of funds.”

Pt VI, Line 19

“Governing documents are available upon request at the”

Pt VI, Line 19

“Agency's administrative offices.”

Form 990, Part III, Line 4D

“Community work crew provides consumers a place of employment along 76388. 0. 48971.”

Form 990, Part IX, Line 24F

“Other misc 41049. 28684. 12365. 0.”

Financial Statement Notes

Pt XI Line 2D

“Special events expenses $22,304 and cost of goods sold $771,911”

Pt XII Line 2D

“Special events expenses $22,304 and cost of goods sold $771,911”

Pt X Line 2

“Provisions for income taxes have not been recorded in the financial statements because the agency believes it had no income unrelated to its exempt purposes in the fiscal year. With few exceptions, the agency is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2011.”

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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/InvestmentIncomeGrp/ExclusionAmt012226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012226
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03034234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04998634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04781541
IRS990/LandBldgEquipCostOrOtherBssAmt07815775
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06787
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0271207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140381
IRS990/NetAssetsOrFundBalancesBOYAmt06243829
IRS990/NetAssetsOrFundBalancesEOYAmt06608406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023498
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6457
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6457
IRS990/NoncashContributionsAmt0784763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0215835
IRS990/OccupancyGrp/TotalAmt0215835
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115962
IRS990/OfficeExpensesGrp/TotalAmt0115987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0554153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564093
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINENTANCE
IRS990/OtherExpensesGrp/Desc2FUEL AND OIL
IRS990/OtherExpensesGrp/Desc3GROCERIES AND MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026907
IRS990/OtherExpensesGrp/ProgramServicesAmt147914
IRS990/OtherExpensesGrp/ProgramServicesAmt269878
IRS990/OtherExpensesGrp/ProgramServicesAmt3109461
IRS990/OtherExpensesGrp/TotalAmt026907
IRS990/OtherExpensesGrp/TotalAmt148530
IRS990/OtherExpensesGrp/TotalAmt271718
IRS990/OtherExpensesGrp/TotalAmt3109461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02760224
IRS990/OtherSalariesAndWagesGrp/TotalAmt02822728
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261497
IRS990/PayrollTaxesGrp/TotalAmt0266872
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055312
IRS990/PensionPlanContributionsGrp/TotalAmt058158
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0285908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0285908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032451
IRS990/PrincipalOfficerNm0VICKIE POYNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3561110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT BENEFITS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4STATE CONTRACT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43787899
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139593
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF THRIFT STORES AND PRODUCTION FACILITY EMPLOYING DISABLED ADULTS. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496138
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-6457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY WORK CREW PROVIDES CONSUMERS A PLACE OF EMPLOYMENT ALONG WITH COMMUNITY INTEGRATION. IT PROVIDES LANDSCAPING, JANITORIAL WITH COMMUNITY INTEGRATION. IT PROVIDES LANDSCAPING, JANITORIAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076388
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0781796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011253
IRS990/PYOtherExpensesAmt01067946
IRS990/PYOtherRevenueAmt016841
IRS990/PYProgramServiceRevenueAmt04356094
IRS990/PYRevenuesLessExpensesAmt0205321
IRS990/PYSalariesCompEmpBnftPaidAmt03892717
IRS990/PYTotalExpensesAmt04960663
IRS990/PYTotalRevenueAmt05165984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0364577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04347157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01431136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01816965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0922587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04102270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021395708
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt04102270
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0922587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04102270
IRS990ScheduleA/TotalSupportAmt04161026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02424660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02610735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05035395
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056032
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056438
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01369
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502283
IRS990ScheduleD/ExpensesNotReportedAmt0794215
IRS990ScheduleD/ExpensesSubtotalAmt04996564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02278097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02278097
IRS990ScheduleD/OtherExpensesIncludedAmt0794215
IRS990ScheduleD/OtherRevenueAmt0794215
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92690
IRS990ScheduleD/RevenueNotReportedAmt0794215
IRS990ScheduleD/RevenueSubtotalAmt05361141

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,105,122
Liabilities
$496,716
Net assets
$6,608,406
Revenue
$5,361,141
Expenses
$4,996,564
Net income
$364,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.90$13.9$14.9$14.2$0.63
2024Detailed filing. Detailed filing data is available for this year.$14.4$1.12$13.3$13.3$13.0$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.74$12.9$12.1$11.7$0.40
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.98$12.5$11.7$10.2$1.50
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.83$11.0$10.8$9.31$1.47
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.68$9.51$9.16$8.48$0.68
2019Detailed filing. Detailed filing data is available for this year.$9.47$0.64$8.83$8.88$8.17$0.71
2018Detailed filing. Detailed filing data is available for this year.$8.79$0.68$8.12$7.90$7.52$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.24$0.50$7.74$7.83$7.09$0.74
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.46$7.00$6.33$6.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.39$6.81$5.72$5.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.50$6.61$5.36$5.00$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.60$6.24$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.78$6.04$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.90$5.77$4.89