Civic Intelligence

Community Health Alliance

990 • Fiscal year 2017 • EIN 36-3627205

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.fchwmt.org
2831 Fort Missoula Rd Ste 103Missoula, MT 59804

(406) 926-2522

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$38,964

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,143,910

Up $584,393 (+11%) from 2016

Net Assets

Up

$5,966,456

Up $509,663 (+9.3%) from 2016

Liabilities

Up

$177,454

Up $74,730 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$486,177

Down $921,731 (-65%) from 2016

Expenses

Up

$485,178

Up $216,217 (+80%) from 2016

Net Income

Down

$999

Down $1,137,948 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,062,384Liabilities 2010: $184,871Net Assets 2010: $4,877,5132010Assets 2011: $5,963,551Liabilities 2011: $230,806Net Assets 2011: $5,732,7452011Assets 2012: $4,769,656Liabilities 2012: $247,135Net Assets 2012: $4,522,5212012Assets 2013: $4,330,383Liabilities 2013: $200,429Net Assets 2013: $4,129,9542013Assets 2014: $5,043,253Liabilities 2014: $204,274Net Assets 2014: $4,838,9792014Assets 2016: $5,559,517Liabilities 2016: $102,724Net Assets 2016: $5,456,7932016Assets 2017: $6,143,910Liabilities 2017: $177,454Net Assets 2017: $5,966,4562017Assets 2018: $5,906,943Liabilities 2018: $86,337Net Assets 2018: $5,820,6062018Assets 2020: $6,119,103Liabilities 2020: $109,666Net Assets 2020: $6,009,4372020Assets 2021: $7,571,826Liabilities 2021: $111,566Net Assets 2021: $7,460,2602021Assets 2022: $6,254,108Liabilities 2022: $95,967Net Assets 2022: $6,158,1412022

Highlighted filing

2017

Assets$6,143,910
Liabilities$177,454
Net Assets$5,966,456
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,326,7302010Expenses 2011: $1,045,1952011Expenses 2012: $1,695,9032012Expenses 2013: $1,488,2112013Revenue 2014: $1,390,160Expenses 2014: $1,142,737Net Income 2014: $247,4232014Revenue 2016: $1,407,908Expenses 2016: $268,961Net Income 2016: $1,138,9472016Revenue 2017: $486,177Expenses 2017: $485,178Net Income 2017: $9992017Revenue 2018: $395,686Expenses 2018: $693,350Net Income 2018: -$297,6642018Revenue 2020: $751,518Expenses 2020: $606,968Net Income 2020: $144,5502020Revenue 2021: $490,823Expenses 2021: $589,145Net Income 2021: -$98,3222021Revenue 2022: $549,350Expenses 2022: $645,880Net Income 2022: -$96,5302022

Highlighted filing

2017

Revenue$486,177
Expenses$485,178
Net Income$999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$486,177
Mission and Program Overview

Mission

Community health alliance engages western montanans in health education and support to advance healthy lives through the gifts of donors, partners, and volunteers.

Supporting the advancement of healthy lives in western Montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,023,203$5,706,277▲ $683,074
Savings and Temporary Cash Investments$374,120$182,564▼ $191,556
Cash and Non-Interest-Bearing Accounts$4,487$4,019▼ $468
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,559,517$6,143,910▲ $584,393
Other Assets Total$157,707$251,050▲ $93,343
Liabilities
Accounts Payable and Accrued Expenses$34,849$104,643▲ $69,794
Other Liabilities$67,875$72,811▲ $4,936
Total Liabilities$102,724$177,454▲ $74,730
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,944,283$3,974,540▲ $30,257
Unrestricted Net Assets$804,217$1,278,766▲ $474,549
Temporarily Rstr Net Assets$708,293$713,150▲ $4,857
Total Net Assets Fund Balance$5,456,793$5,966,456▲ $509,663
Total Liabilities and Net Assets / Fund Balance$5,559,517$6,143,910▲ $584,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,090$7,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,836,504$13,438▲ $227,364$128,471$3,948,835
2015$3,074,118$866,744▼ $19,786$84,572$3,836,504
2014$3,152,797-▼ $56,650$22,029$3,074,118
2013$3,092,824$27,233▲ $288,751$256,011$3,152,797
2012$3,822,091$11,831▲ $202,604$943,702$3,092,824
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorcie DvarishkisExecutive DirectorPT$37,734$1,230$38,964

Board Members and Trustees

NameTitle
Susan MuraltChair
RH Ty RobinsonEmeritus Chairman of the B
Tom McLaughlinVice Chair
Andrew GeorgeTrustee
Charles Gatlintrustee
Holli RozinkaTrustee
Larry Gianchetta PHDTrustee
Ramona HoltTrustee
Steve WilderTrustee
Mike ComboTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,890
Program Service Revenue
$110,047
Investment Income
$135,240
Other Revenue
$0
All Other Contributions
$240,890
Change in Net Assets
$999

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$554,145
Total Revenue per Audited Statements
$1,040,322
Total Revenue per Form 990
$486,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,618
Other Expenses$188,033
Salaries, Compensation, and Employee Benefits$95,527
Total Fundraising Expense$4,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,618--$182,618
Current Officers, Directors, Trustees, and Key Employees$32,772$8,938$851$42,561
Other Salaries and Wages$20,886$17,018$774$38,678
Fees for Service Investment Mgmnt Fees$12,509$12,509-$25,018
Fees for Services Accounting$14,252$4,751-$19,003
Grants to Domestic Individuals$19,000--$19,000
Occupancy$9,615$3,205-$12,820
Payroll Taxes$7,825$3,794$237$11,856
Office Expenses$4,332$1,444-$5,776
All Other Expenses$1,920$799$98$2,817
Other Employee Benefits$1,605$778$49$2,432
Other Expenses$1,256$419$2,677$1,675
Travel$40--$40
Fees for Services Legal$15$5-$20
Total Functional Expenses$370,646$109,846$4,686$485,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,659
Expenses per Audited Statements$485,178
Total Expenses per Form 990$485,178
Expenses Not Reported on Form 990$45,481
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald McDonald House Charities of Western Montana-501(c)(3)Support for construction of new adult patient rooms.$100,000
Dylan Steigers Concussion Project-501(c)(3)Support development of concussion rehab technology.$10,000
Brain Injury Alliance of Montana-501(c)(3)Support TBI education and resource referrals.$9,481
University of Montana Foundation-501(c)(3)Sled hockey equipment for the New Directions Wellness Center.$6,000
Missoula Aging Services-501(c)(3)Care coach support.$5,000
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
Annuities Payable$72,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

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

“Prior to filing form 990 with the IRS, the form 990 and related schedules will be reviewed and approved by the board before form 8879 is signed and the return is transmitted to the IRS.”

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

“Conflicts are considered before board actions at board meetings.”

Form 990, Part VI, Section B, line 15

“Foundation for Community Health utilized Montana Nonprofit Association 2016 salary survey and recent cost of living adjustments, and consulted nonprofit colleagues.”

Form 990, Part VI, Section C, line 19

“Documents are provided to the public upon request; abbreviated June financial statements are made available in annual report; 990s are available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Foundation for Community Health
EIN
36-3627205
Phone
4069262522
Address
2831 Fort Missoula Rd Ste 103, Missoula, MT 59804

Signing Officer

Name
Dorcie Dvarishkis
Title
Executive Director
Phone
4069262522
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorcie Dvarishkis
Formed
1988
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
113

Preparer

Firm
Wipfli LLP
Address
101 East Front Street 301, Missoula, MT 59802
Preparer
Wayne R Hiett CPA
Phone
4067281800
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is a non-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on the related income pursuant to Section 501(a) of the Code. The Foundation is also exempt from state income taxes on related income. Federal and state income taxes are paid on nonexempt, unrelated business income in accordance with the Code. Currently, the Foundation has no unrelated business income subject to income tax. Current accounting guidelines require an organization to determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The Foundation recorded no assets or liabilities related to uncertain tax positions. Federal returns for tax years 2013 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 522 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/OtherExpensesGrp/Desc0Admin Fee
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2419
IRS990/OtherExpensesGrp/ProgramServicesAmt053284
IRS990/OtherExpensesGrp/ProgramServicesAmt18717
IRS990/OtherExpensesGrp/ProgramServicesAmt21256
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IRS990/OtherExpensesGrp/TotalAmt111619
IRS990/OtherExpensesGrp/TotalAmt22677
IRS990/OtherExpensesGrp/TotalAmt31675
IRS990/OtherLiabilitiesGrp/BOYAmt067875
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020886
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03944283
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03974540
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dorcie Dvarishkis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Admin Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13480
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation became the lead agency for the Safe Kids Missoula Coalition in June 2014. The Coalition was established in 1991 and is one of more than 400 in the international network of Safe Kids Worldwide. It includes more than 30 safety experts and volunteers dedicated to protecting children from preventable injury, the number one cause of death to children in the United States, by delivering hands-on education and take-action information.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074297
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation has provided healthcare scholarships to Missoula high school seniors since 1990. During fiscal year 2017, nine (9) $1,000 and four (4) $2,500 scholarships were awarded to students representing five (5) Missoula County high schools who have gone on to attend 12 colleges and universities across the country. The program's history now includes the awarding of 603 scholarships totaling $416,000 supported by more than 130 current gift and endowment donors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050021
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Foundation became home for the Steven Robinson Memorial Endowment in 2001, the interest and additional gifts from which are used to deliver the Be Sun Smart skin cancer and melanoma awareness program to children, families and the general public.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01213423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060163
IRS990/PYInvestmentIncomeAmt0130375
IRS990/PYOtherExpensesAmt0122322
IRS990/PYOtherRevenueAmt039584
IRS990/PYProgramServiceRevenueAmt024526
IRS990/PYRevenuesLessExpensesAmt01138947
IRS990/PYSalariesCompEmpBnftPaidAmt086476
IRS990/PYTotalExpensesAmt0268961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01407908
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01251680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01308033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03706848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0565330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64080
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IRS990ScheduleA/PublicSupportTotal170Amt02698348
IRS990ScheduleA/SubstantialContributorsTotAmt01008500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01251680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01308033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03706848
IRS990ScheduleA/TotalSupportAmt04210839
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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/CYEndwmtFundGrp/BeginningYearBalanceAmt03836504
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03948835
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227364
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0128471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03074118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0866744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03836504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt084572
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03152797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0288751
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045481
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuities Payable
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IRS990ScheduleD/RevenueNotReportedAmt0554145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0486177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a non-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on the related income pursuant to Section 501(a) of the Code. The Foundation is also exempt from state income taxes on related income. Federal and state income taxes are paid on nonexempt, unrelated business income in accordance with the Code. Currently, the Foundation has no unrelated business income subject to income tax. Current accounting guidelines require an organization to determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The Foundation recorded no assets or liabilities related to uncertain tax positions. Federal returns for tax years 2013 and beyond remain subject to examination by the internal revenue service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0486177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01040322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530659
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt29481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,143,910
Liabilities
$177,454
Net assets
$5,966,456
Revenue
$486,177
Expenses
$485,178
Net income
$999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.10$6.16$0.55$0.65$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.11$7.46$0.49$0.59$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.11$6.01$0.75$0.61$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.09$5.82$0.40$0.69$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.14$0.18$5.97$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.10$5.46$1.41$0.27$1.14
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.20$4.84$1.39$1.14$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.20$4.13$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.25$4.52$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.23$5.73$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.18$4.88$2.33