Civic Intelligence

Intermountain Childrens Services

990 • Fiscal year 2015 • EIN 27-4469949

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$143,234

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$0

Flat from 2014

Net Assets

Down

-$3,769,254

Down $456,977 (-14%) from 2014

Liabilities

Up

$3,769,254

Up $456,977 (+14%) from 2014

Revenue

Up

$4,261,053

Up $164,563 (+4.0%) from 2014

Expenses

Down

$4,718,031

Down $76,420 (-1.6%) from 2014

Net Income

Up

-$456,978

Up $240,983 (+35%) from 2014

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

2015

Assets$0
Liabilities$3,769,254
Net Assets-$3,769,254

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

2015

Revenue$4,261,053
Expenses$4,718,031
Net Income-$456,978
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,261,053
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
Total Assets$0$0→ $0
Liabilities
Other Liabilities$3,312,277$3,769,254▲ $456,977
Total Liabilities$3,312,277$3,769,254▲ $456,977
Net Assets / Fund Balance
Unrestricted Net Assets$-3,312,277$-3,769,254▼ $456,977
Total Net Assets Fund Balance$-3,312,277$-3,769,254▼ $456,977
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jim FitzgeraldChief Executive Officer$143,234$143,234

Board Members and Trustees

NameTitle
Nancy TrudellPast President
Matthew DalePresident
Rev Marianne NiesenPresident Elect
Betsy WilcoxDirector
Dr Bill ReynoldsDirector
Elder Don PattersonDirector
Frank CannonDirector
Harley HarrisDirector
John WatsonDirector
Katherine CurtisDirector
Kori DeeDirector
Linda CladisDirector
Mike HudsonDirector
Nancy StaigmillerDirector
Robert LoppDirector
Pam SchapperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,371
Program Service Revenue
$4,210,085
Investment Income
$1,823
Other Revenue
$774
Change in Net Assets
$-456,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,718,031
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$476,067--$476,067
Other Expenses$313,508$856,270-$313,508
Depreciation Depletion$227,247--$227,247
Occupancy$101,088--$101,088
Office Expenses$43,729--$43,729
Fees for Services Other$20,186--$20,186
Insurance$19,297--$19,297
Travel$10,651--$10,651
Fees for Services Legal$1,712--$1,712
Advertising$1,443--$1,443
Fees for Services Accounting$700--$700
Total Functional Expenses$3,861,761$856,270$0$4,718,031
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$3,769,254
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
Yes
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 11

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. 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
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fitzgerald
Formed
2011
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
13

Preparer

Firm
Wipfli Llp
Address
910 N LAST CHANCE GULCH, HELENA, MT 59601
Preparer
Nathan D Mccarthy CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Program supplies: program service expenses 206,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,383. Contracted employment services: program service expenses 134,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,947. Equipment: program service expenses 52,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,331. Related party pension: program service expenses 49,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,608. Bank charges: program service expenses 18,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,641. Personnel training & recruitment: program service expenses 14,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,157.

FORM 990, PART XII, LINE 2C:

No changes from prior year.

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0774
IRS990/OtherRevenueTotalAmt0774
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1USDA NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04149046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04149046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02377
IRS990/PYOtherExpensesAmt04794451
IRS990/PYOtherRevenueAmt01524
IRS990/PYProgramServiceRevenueAmt04047149
IRS990/PYRevenuesLessExpensesAmt0-697961
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04794451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04096490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-456978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04210859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01127846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt01127846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01127846
IRS990ScheduleA/TotalSupportAmt01148970
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/OtherLiabilitiesOrgGrp/Amt03769254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY - IDCS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03769254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERMOUNTAIN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD ARE PROVIDED A COPY OF THE DRAFT FORM 990 PRIOR TO FILING AND OFFERED TIME TO REVIEW AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY ON PROHIBITION OF DUAL RELATIONSHIPS AND THE CODE OF CONDUCT POLICY REQUIRE REGULAR MONITORING AND ENFORCEMENT OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERMOUNTAIN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE MAINTAINED ON EXTRANET WEBSITE. FINANCIAL DATA IS PROVIDED IN SUMMARY IN THE ORGANIZATIONS ANNUAL REPORT PROVIDED TO THE COMMUNITY. COPIES OF FORM 990 ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 206,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,383. CONTRACTED EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 134,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,947. EQUIPMENT: PROGRAM SERVICE EXPENSES 52,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,331. RELATED PARTY PENSION: PROGRAM SERVICE EXPENSES 49,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,608. BANK CHARGES: PROGRAM SERVICE EXPENSES 18,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,641. PERSONNEL TRAINING & RECRUITMENT: PROGRAM SERVICE EXPENSES 14,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810231775
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 S LAMBORN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0856270
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13009249
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23769254
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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