Civic Intelligence

Intermountain Childrens Services

990 • Fiscal year 2018 • EIN 27-4469949

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

500 S Lamborn StreetHelena, MT 59601

(406) 442-7920

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,210

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

99th percentile

494%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$4,549,660

Up $3,783,932 (+494%) from 2017

Net Assets

Up

-$4,043,645

Up $92,832 (+2.2%) from 2017

Liabilities

Up

$8,593,305

Up $3,691,100 (+75%) from 2017

Revenue

Down

$4,951,450

Down $797,513 (-14%) from 2017

Expenses

Down

$4,858,618

Down $652,747 (-12%) from 2017

Net Income

Down

$92,832

Down $144,766 (-61%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2013: $0Liabilities 2013: $2,614,316Net Assets 2013: -$2,614,3162013Assets 2014: $0Liabilities 2014: $3,312,277Net Assets 2014: -$3,312,2772014Assets 2015: $0Liabilities 2015: $3,769,254Net Assets 2015: -$3,769,2542015Assets 2016: $0Liabilities 2016: $4,374,075Net Assets 2016: -$4,374,0752016Assets 2017: $765,728Liabilities 2017: $4,902,205Net Assets 2017: -$4,136,4772017Assets 2018: $4,549,660Liabilities 2018: $8,593,305Net Assets 2018: -$4,043,6452018Assets 2019: $956,711Liabilities 2019: $5,612,952Net Assets 2019: -$4,656,2412019Assets 2020: $532,441Liabilities 2020: $5,665,085Net Assets 2020: -$5,132,6442020Assets 2021: $334,470Liabilities 2021: $6,364,413Net Assets 2021: -$6,029,9432021Assets 2022: $278,432Liabilities 2022: $343,080Net Assets 2022: -$64,6482022Assets 2023: $145,350Liabilities 2023: $145,350Net Assets 2023: $02023Assets 2024: $36,634Liabilities 2024: $146,883Net Assets 2024: -$110,2492024

Highlighted filing

2018

Assets$4,549,660
Liabilities$8,593,305
Net Assets-$4,043,645

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,830,3872013Revenue 2014: $4,096,490Expenses 2014: $4,794,451Net Income 2014: -$697,9612014Revenue 2015: $4,261,053Expenses 2015: $4,718,031Net Income 2015: -$456,9782015Revenue 2016: $5,081,005Expenses 2016: $5,599,477Net Income 2016: -$518,4722016Revenue 2017: $5,748,963Expenses 2017: $5,511,365Net Income 2017: $237,5982017Revenue 2018: $4,951,450Expenses 2018: $4,858,618Net Income 2018: $92,8322018Revenue 2019: $5,461,242Expenses 2019: $5,344,965Net Income 2019: $116,2772019Revenue 2020: $4,248,776Expenses 2020: $4,603,022Net Income 2020: -$354,2462020Revenue 2021: $3,967,084Expenses 2021: $4,614,599Net Income 2021: -$647,5152021Revenue 2022: $3,717,448Expenses 2022: $3,697,014Net Income 2022: $20,4342022Revenue 2023: $884,432Expenses 2023: $2,818,784Net Income 2023: -$1,934,3522023Revenue 2024: $1,169,222Expenses 2024: $2,135,007Net Income 2024: -$965,7852024

Highlighted filing

2018

Revenue$4,951,450
Expenses$4,858,618
Net Income$92,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$4,951,450
Mission and Program Overview

Mission

A Non-profit organization which provides a therapeutic youth group home and education to children and families.

A non-profit organization which provides a therapeutic youth group home and education to children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$765,728$4,549,660▲ $3,783,932
Total Assets$765,728$4,549,660▲ $3,783,932
Liabilities
Other Liabilities$4,902,205$8,593,305▲ $3,691,100
Total Liabilities$4,902,205$8,593,305▲ $3,691,100
Net Assets / Fund Balance
Unrestricted Net Assets$-4,136,477$-4,043,645▲ $92,832
Total Net Assets Fund Balance$-4,136,477$-4,043,645▲ $92,832
Total Liabilities and Net Assets / Fund Balance$765,728$4,549,660▲ $3,783,932

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,258,219$150,000▲ $92,737$18,041$3,842,915
2016$3,117,553$133,847▲ $11,059$4,240$3,258,219
2015$3,194,776$50,076▼ $15,299$112,000$3,117,553
2014$3,068,867$68,910▲ $56,999-$3,194,776
2013$2,717,530$161,237▲ $190,100-$3,068,867
Compensation and Service Providers

Employees

NameTitleOtherTotal
Elizabeth SaylorCFO$114,554$114,554

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$22,402
Program Service Revenue
$4,929,048
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,402
Change in Net Assets
$92,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,858,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$471,213--$471,213
Occupancy$254,304--$254,304
Other Expenses$253,202$1,128,384-$253,202
Office Expenses$71,028--$71,028
Insurance$20,956--$20,956
Depreciation Depletion$11,648--$11,648
Fees for Services Legal$8,424--$8,424
Fees for Services Other$4,440--$4,440
Travel$3,603--$3,603
Advertising$1,401--$1,401
Total Functional Expenses$3,730,234$1,128,384$0$4,858,618
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party - Idcs$8,392,721
Residential Deposits$200,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Intermountain children's home entered into a management agreement with intermountain deaconess children's services as part of the agreement, intermountain deaconess children's services provides employees, supplies and facilities to intermountain children's home and charges the management fee based on actual costs.

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

Management and the board are provided a copy of the draft form 990 prior to filing and offered time to review and ask questions.

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

The policy on prohibition of dual relationships and the code of conduct policy require regular monitoring and enforcement of potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Intermountain children's home contracts with intermountain deaconess children's services for management. Intermountain deaconess children's services' contracts with a personnel professional to determine market value of new positions and changes in existing positions within the organization.

Form 990, Part VI, Section C, Line 19

Policies are maintained on extranet website. Financial data is provided in summary in the organizations annual report provided to the community as of 6/30/2017 and 12/31/2018. Copies of form 990 are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Intermountain Childrens Home
EIN
27-4469949
Phone
4064427920
Address
500 S LAMBORN STREET, HELENA, MT 59601

Signing Officer

Name
Jim Fitzgerald
Title
Chief Executive Officer
Phone
4064427920
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fitzgerald
Formed
2011
Legal Domicile
Mt
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
32

Preparer

Firm
Wipfli Llp
Address
PO BOX 1699, HELENA, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contracted employment services: program service expenses 136,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,182. Program supplies: program service expenses 130,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,424. Utilities: program service expenses 109,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,171. Equipment: program service expenses 48,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,349. Personnel training & recruitment: program service expenses 17,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,012. Communications: program service expenses 12,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,894. Bank charges: program service expenses 8,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,820. Other expenses: program service expenses 6,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,023. Postage: program service expenses 2,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,338.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are held as permanently restricted assets and the earnings on the funds are used based upon the donors' stipulations or the board properly designates. The funds may be used for operations, facility improvements, scholarships and capital improvements.

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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04951450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020956
IRS990/InsuranceGrp/TotalAmt020956
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NON-PROFIT ORGANIZATION WHICH PROVIDES A THERAPEUTIC YOUTH GROUP HOME AND EDUCATION TO CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4136477
IRS990/NetAssetsOrFundBalancesEOYAmt0-4043645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0254304
IRS990/OccupancyGrp/TotalAmt0254304
IRS990/OfficeExpensesGrp/ProgramServicesAmt071028
IRS990/OfficeExpensesGrp/TotalAmt071028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RELATED PARTY SALARIES
IRS990/OtherExpensesGrp/Desc1ALLOCATED OVERHEAD
IRS990/OtherExpensesGrp/Desc2RELATED PARTY PAYROLL T
IRS990/OtherExpensesGrp/Desc3RELATED PARTY OTHER BEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128384
IRS990/OtherExpensesGrp/ProgramServicesAmt02362834
IRS990/OtherExpensesGrp/ProgramServicesAmt1267181
IRS990/OtherExpensesGrp/ProgramServicesAmt2253202
IRS990/OtherExpensesGrp/TotalAmt02362834
IRS990/OtherExpensesGrp/TotalAmt11128384
IRS990/OtherExpensesGrp/TotalAmt2267181
IRS990/OtherExpensesGrp/TotalAmt3253202
IRS990/OtherLiabilitiesGrp/BOYAmt04902205
IRS990/OtherLiabilitiesGrp/EOYAmt08593305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT CARE WAGES
IRS990/ProgramServiceRevenueGrp/Desc2USDA NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04723907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04723907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05511365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05541589
IRS990/PYRevenuesLessExpensesAmt0237598
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05511365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05748963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04929048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015493206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56160
IRS990ScheduleA/PublicSupportPY170Pct00.81530
IRS990ScheduleA/PublicSupportTotal170Amt0216215
IRS990ScheduleA/SubstantialContributorsTotAmt0163800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380015
IRS990ScheduleA/TotalSupportAmt0384982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03258219
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03842915
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092737
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03117553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0133847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03258219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03194776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03117553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0112000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03068867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt068910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03194776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02717530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0161237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03068867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08392721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY - IDCS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENTIAL DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD AS PERMANENTLY RESTRICTED ASSETS AND THE EARNINGS ON THE FUNDS ARE USED BASED UPON THE DONORS' STIPULATIONS OR THE BOARD PROPERLY DESIGNATES. THE FUNDS MAY BE USED FOR OPERATIONS, FACILITY IMPROVEMENTS, SCHOLARSHIPS AND CAPITAL IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt08593305
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.15$0.11$1.17$2.14$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.00$0.88$2.82$1.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.34$0.06$3.72$3.70$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$6.36$6.03$3.97$4.61$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$5.67$5.13$4.25$4.60$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$5.61$4.66$5.46$5.34$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.55$8.59$4.04$4.95$4.86$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$4.90$4.14$5.75$5.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.00$4.37$4.37$5.08$5.60$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.77$3.77$4.26$4.72$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.00$3.31$3.31$4.10$4.79$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.61$2.61$4.83