Civic Intelligence

Mountain Plus Services Inc.

990 • Fiscal year 2024 • EIN 45-3942708

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

104 South Front AvePrestonsburg, KY 41653

(606) 886-8572

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$599,337

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,932,487

Up $1,707,619 (+27%) from 2023

Net Assets

Down

-$414,944

Down $9,199 (-2.3%) from 2023

Liabilities

Up

$8,347,431

Up $1,716,818 (+26%) from 2023

Revenue

Up

$81,456,833

Up $12,427,456 (+18%) from 2023

Expenses

Up

$81,466,032

Up $12,451,983 (+18%) from 2023

Net Income

Down

-$9,199

Down $24,527 (-160%) from 2023

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2013: $799,675Liabilities 2013: $793,764Net Assets 2013: $5,9112013Assets 2014: $827,500Liabilities 2014: $976,307Net Assets 2014: -$148,8072014Assets 2015: $1,000,663Liabilities 2015: $1,134,058Net Assets 2015: -$133,3952015Assets 2016: $1,495,407Liabilities 2016: $1,959,006Net Assets 2016: -$463,5992016Assets 2017: $1,839,833Liabilities 2017: $2,205,868Net Assets 2017: -$366,0352017Assets 2018: $2,517,835Liabilities 2018: $3,418,157Net Assets 2018: -$900,3222018Assets 2019: $3,703,247Liabilities 2019: $4,528,660Net Assets 2019: -$825,4132019Assets 2020: $5,695,452Liabilities 2020: $13,765,468Net Assets 2020: -$8,070,0162020Assets 2021: $4,228,019Liabilities 2021: $4,658,339Net Assets 2021: -$430,3202021Assets 2022: $7,097,155Liabilities 2022: $7,518,228Net Assets 2022: -$421,0732022Assets 2023: $6,224,868Liabilities 2023: $6,630,613Net Assets 2023: -$405,7452023Assets 2024: $7,932,487Liabilities 2024: $8,347,431Net Assets 2024: -$414,9442024

Highlighted filing

2024

Assets$7,932,487
Liabilities$8,347,431
Net Assets-$414,944

Operations Trend

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

$100M$50M$0-$50MExpenses 2013: $4,482,8512013Revenue 2014: $8,399,164Expenses 2014: $8,553,882Net Income 2014: -$154,7182014Revenue 2015: $11,935,233Expenses 2015: $11,919,821Net Income 2015: $15,4122015Revenue 2016: $18,590,516Expenses 2016: $18,920,719Net Income 2016: -$330,2032016Revenue 2017: $28,234,853Expenses 2017: $28,137,289Net Income 2017: $97,5642017Revenue 2018: $33,073,416Expenses 2018: $33,607,703Net Income 2018: -$534,2872018Revenue 2019: $39,601,029Expenses 2019: $39,526,120Net Income 2019: $74,9092019Revenue 2020: $36,370,996Expenses 2020: $43,615,599Net Income 2020: -$7,244,6032020Revenue 2021: $55,289,145Expenses 2021: $47,649,449Net Income 2021: $7,639,6962021Revenue 2022: $59,011,846Expenses 2022: $59,002,599Net Income 2022: $9,2472022Revenue 2023: $69,029,377Expenses 2023: $69,014,049Net Income 2023: $15,3282023Revenue 2024: $81,456,833Expenses 2024: $81,466,032Net Income 2024: -$9,1992024

Highlighted filing

2024

Revenue$81,456,833
Expenses$81,466,032
Net Income-$9,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$81,456,833
Mission and Program Overview

Mission

To engage in all tasks necessary for the support of mountain comprehensive care center and its various agencies and departments, including, but not limited to care of the mentally ill, developmentally disabled and those suffering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,706,108$4,923,010▲ $1,216,902
Cash and Non-Interest-Bearing Accounts$2,350,196$2,811,852▲ $461,656
Prepaid Expenses and Deferred Charges$168,564$197,625▲ $29,061
Total Assets$6,224,868$7,932,487▲ $1,707,619
Liabilities
Accounts Payable and Accrued Expenses$6,630,613$8,347,431▲ $1,716,818
Total Liabilities$6,630,613$8,347,431▲ $1,716,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-405,745$-414,944▼ $9,199
Total Net Assets Fund Balance$-405,745$-414,944▼ $9,199
Total Liabilities and Net Assets / Fund Balance$6,224,868$7,932,487▲ $1,707,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna SantiestebanOb/gynFT$554,848$44,489$599,337
Peter OliverPsychiatristFT$498,679$43,409$542,088
Jessica BranhamOb/gynFT$469,640$30,914$500,554
Promod BishnoiCEOPT$392,178$32,095$424,273
Corazon ChuaPsychiatristFT$383,578$23,971$407,549
Rakesha SachdevaPediatricianFT$348,628$39,489$388,117
Seema SachdevaPediatricianFT$348,628$39,489$388,117
Rebeckah HallCFOPT$221,923$20,441$242,364
Kenneth SteinCOOFT$170,349$35,678$206,027

Board Members and Trustees

NameTitle
Linda DuncanChair
Shag BranhamVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,456,833
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,565,833
Revenue Not Reported on Financial Statements
$891,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$891,000
Total Revenue per Audited Statements
$80,565,833
Total Revenue per Form 990
$81,456,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,641,027
Other Expenses$1,825,005
Total Fundraising Expense$389,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,376,887$6,914,487$58,363$64,349,737
Other Employee Benefits$12,492,361$1,893,436$32,829$14,418,626
Fees for Services Other$593,007-$297,993$891,000
Current Officers, Directors, Trustees, and Key Employees-$872,664-$872,664
Travel$788,691$58,019-$846,710
Office Expenses$39,656$35,639-$75,295
Fees for Services Accounting-$12,000-$12,000
Total Functional Expenses$71,290,602$9,786,245$389,185$81,466,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$81,466,032
Expenses per Audited Statements$80,575,032
Total Expenses per Audited Statements$80,575,032
Expenses Not Reported on Financial Statements$891,000
Other Expense Adjustments$891,000
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is signed by the cfo, and is presented to the board of directors for review at the next board meeting. Compensation of the five highest paid employees is omitted from the form 990 review due to the meeting being an open meeting with staff and other persons in attendance.

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

All staff and board members are required to report all relationships with clients. Any relationship is reviewed by the immediate supervisor, program director and executive director. Staff who knowingly engage in a relationship that is against policy are subject to disciplinary action up to and including termination of employment.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mountain Plus Services Inc
EIN
45-3942708
Phone
6068868572
Address
104 SOUTH FRONT AVE, PRESTONSBURG, KY 41653

Signing Officer

Name
Rebeckah Hall
Title
CFO
Phone
6068868572
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebeckah Hall
Formed
2011
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
1,879
Volunteers
3

Preparer

Firm
Lbmc Pc
Address
325 WEST MAIN STREET STE 1600, LOUISVILLE, KY 40202
Preparer
James Stevison
Phone
5025851600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Mountain and the company are exempt from federal and state income taxes as organizations described under 501(c)(3) of the internal revenue code and section 141.010(1)(f) of the kentucky revised statutes. Mountain and the company had no unrelated business income for the fiscal years ended june 30, 2024 and 2023. Accounting principles generally accepted in the united states of america ("gaap") requires management to evaluate tax positions taken and recognize a tax liability if it is more likely than not that an uncertain tax position would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Intercompany revenue 891,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Intercompany amounts 891,000.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01792202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069029377
IRS990/PYRevenuesLessExpensesAmt015328
IRS990/PYSalariesCompEmpBnftPaidAmt067221847
IRS990/PYTotalExpensesAmt069014049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069029377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081456833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08216400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08216400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081456833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069029377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059011846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047072746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036370996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292941798
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301158198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081456833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069029377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059011846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055289146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036370996
IRS990ScheduleA/Total509Grp/TotalAmt0301158198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081456833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069029377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059011846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055289146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036370996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301158198
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0891000
IRS990ScheduleD/ExpensesSubtotalAmt080575032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0891000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0891000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0891000
IRS990ScheduleD/RevenueSubtotalAmt080565833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN AND THE COMPANY ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 141.010(1)(F) OF THE KENTUCKY REVISED STATUTES. MOUNTAIN AND THE COMPANY HAD NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2024 AND 2023. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT AN UNCERTAIN TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY REVENUE 891,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY AMOUNTS 891,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt081466032
IRS990ScheduleD/TotalRevenuePerForm990Amt081456833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080565833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080575032
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0392178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1221923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2170349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3554848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4498679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5469640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6383578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7348628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8348628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount26900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount319000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount417920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount518800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount615000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount714000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount814000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt316500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt416500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt511859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt716500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt816500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt220529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt38989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt48989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt5255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt68971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt78989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt88989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt80

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$8.35$0.41$81.5$81.5$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$6.63$0.41$69.0$69.0$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$7.52$0.42$59.0$59.0$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.66$0.43$55.3$47.6$7.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$13.8$8.07$36.4$43.6$7.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$4.53$0.83$39.6$39.5$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$3.42$0.90$33.1$33.6$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.21$0.37$28.2$28.1$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.96$0.46$18.6$18.9$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.13$0.13$11.9$11.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.98$0.15$8.40$8.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.79$0.01$4.48