Civic Intelligence

Mountain West Mothers Milk Bank

EIN 46-2190063 • 501(c)3 • South Salt Lake, UT

Profile

We are the people behind the nonprofit, mountain west mothers milk bank. We are helping improve babies' lives. We fulfill our mission by helping mothers donate their valuable breast milk, and helping babies in need receive valuable breast milk. We are physicians and midwives. We are lactation consultants (ibclcs), dietitians, and nurses. We are business women and men. We are moms, dads, grandparents, and friends of those in need. We are all volunteers. As a nonprofit we donate our time to serve our families.

2995 S West Temple Suite CSouth Salt Lake, UT 84115

www.giveyourmilk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$68,396

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$717,977

Up $333,978 (+87%) from 2023

Liabilities

Up

$244,370

Up $221,747 (+980%) from 2023

Net Assets

Up

$473,607

Up $112,231 (+31%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$1,183,416

Up $165,353 (+16%) from 2023

Expenses

Up

$1,071,187

Up $67,762 (+6.8%) from 2023

Net Income

Up

$112,229

Up $97,591 (+667%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $61,730Liabilities 2017: $0Net Assets 2017: $61,7302017Assets 2018: $118,492Liabilities 2018: $2,369Net Assets 2018: $116,1232018Assets 2019: $224,852Liabilities 2019: $14,943Net Assets 2019: $209,9092019Assets 2020: $152,677Liabilities 2020: $116,361Net Assets 2020: $36,3162020Assets 2021: $435,725Liabilities 2021: $182,835Net Assets 2021: $252,8902021Assets 2022: $422,624Liabilities 2022: $75,885Net Assets 2022: $346,7392022Assets 2023: $383,999Liabilities 2023: $22,623Net Assets 2023: $361,3762023Assets 2024: $717,977Liabilities 2024: $244,370Net Assets 2024: $473,6072024

Highlighted filing

2024

Assets$717,977
Liabilities$244,370
Net Assets$473,607
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $75,916Expenses 2017: $71,426Net Income 2017: $4,4902017Revenue 2018: $223,083Expenses 2018: $168,690Net Income 2018: $54,3932018Revenue 2019: $564,877Expenses 2019: $471,091Net Income 2019: $93,7862019Revenue 2020: $514,721Expenses 2020: $688,314Net Income 2020: -$173,5932020Revenue 2021: $1,035,787Expenses 2021: $819,212Net Income 2021: $216,5752021Revenue 2022: $1,062,028Expenses 2022: $968,179Net Income 2022: $93,8492022Revenue 2023: $1,018,063Expenses 2023: $1,003,425Net Income 2023: $14,6382023Revenue 2024: $1,183,416Expenses 2024: $1,071,187Net Income 2024: $112,2292024

Highlighted filing

2024

Revenue$1,183,416
Expenses$1,071,187
Net Income$112,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$717,977
Liabilities
$244,370
Net assets
$473,607
Revenue
$1,183,416
Expenses
$1,071,187
Net income
$112,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.24$0.47$1.18$1.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.02$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.35$1.06$0.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.25$1.04$0.82$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.04$0.51$0.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.56$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,183,416
Mission and Program Overview

Mission

We are the people behind the nonprofit, mountain west mothers milk bank. We are helping improve babies' lives. We fulfill our mission by helping mothers donate their valuable breast milk, and helping babies in need receive valuable breast milk. We are physicians and midwives. We are lactation consultants (ibclcs), dietitians, and nurses. We are business women and men. We are moms, dads, grandparents, and friends of those in need. We are all volunteers. As a nonprofit we donate our time to serve our families.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,674$323,353▲ $186,679
Land, Buildings, and Equipment, Net$148,485$118,704▼ $29,781
Accounts Receivable$93,287$72,224▼ $21,063
Prepaid Expenses and Deferred Charges-$5,786-
Total Assets$383,999$717,977▲ $333,978
Other Assets Total$5,553$197,910▲ $192,357
Liabilities
Other Liabilities$22,623$244,370▲ $221,747
Total Liabilities$22,623$244,370▲ $221,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,376$473,607▲ $112,231
Total Net Assets Fund Balance$361,376$473,607▲ $112,231
Total Liabilities and Net Assets / Fund Balance$383,999$717,977▲ $333,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,444$75,859$148,303
Equipment$46,260$15,869$62,129
Other Land Buildings$0--
Other Assets Org$180,703--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda OttleyExecutive DirectorPT$68,396$68,396

Board Members and Trustees

NameTitle
Susan IsbellBoard Chair
Erin ZinkhanMedical Director
Christey ThuetVoting Board Member
Cyndi GilbertVoting Board Member
Elizabeth KirtsVoting Board Member
Ken RichardsonVoting Board Member
Kim MeyerVoting Board Member
Kris BoyerVoting Board Member
Laura SpenceVoting Board Member
Sarah RobertsonVoting Board Member
Sue Mark LundeVoting Board Member
Christina CoonradtCommunity Rep
Nancy BrazeltonSecretary
Jen LeiningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,969
Program Service Revenue
$1,122,721
Investment Income
$726
Other Revenue
$0
All Other Contributions
$59,969
Change in Net Assets
$112,229

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$32,121
Other Non Cash Contri Table$21,094
Total Noncash Contributions$53,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,672
Other Expenses$508,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,420$65,526-$424,946
All Other Expenses$84,514--$84,514
Depreciation Depletion$67,792$3,600-$71,392
Current Officers, Directors, Trustees, and Key Employees-$68,396-$68,396
Occupancy$26,234$35,625-$61,859
Payroll Taxes$31,381$16,491-$47,872
Other Expenses$18,116$6,128-$24,244
Other Employee Benefits$14,066$7,392-$21,458
Insurance$14,248--$14,248
Information Technology$10,037$2,219-$12,256
Travel$2,530$2,638-$5,168
Office Expenses$738$2,288-$3,026
Fees for Services Accounting$1,750--$1,750
Advertising$771--$771
Interest-$289-$289
Total Functional Expenses$860,520$210,667$0$1,071,187
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
Operating Lease Liabilities$177,691
Payroll Liabilities$50,819
Customer Deposits$6,403
Accrued Expenses$6,397
A/p$3,024
State Tax Payable$36
Governance and Compliance

Governance Checklist

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

“Organization's process to review form 990. The finance committee reviews the 990 in detail and makes the decision on when it is accurate and ready to be filed. A copy of the 990 is provided to every voting boad memmber before filing.”

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

“Form 990 - part vi, line 12c - enforcement of conflicts policy the conflict of interest policy is brought up at every annual meeting and at other meetings during the course of the year.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a. Compensation process for top officials. All paid positions of key employees are reviewed by the executive committee of the board of directors. Form 990, part vi, line 15b. Compensation process for officers. All other employees' compensation is reviewed by the executive committee of the boards of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain West Mothers Milk Bank
EIN
46-2190063
Phone
8773679091
Address
2995 S WEST TEMPLE SUITE C, SOUTH SALT LAKE, UT 84115

Signing Officer

Name
Jen Leininger
Title
Treasurer
Phone
8773679091
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Leininger
Formed
2013
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
0

Preparer

Firm
Trader Orton & Spangler Pllc
Address
3263 SO HWY 89 SUITE 100, BOUNTIFUL, UT 84010
Preparer
Rob Spangler CPA
Phone
8012982190
Supplemental Narrative

Additional Explanations

Part III, Line 1

“We are the people of mountain west mothers milk bank. We are helping improve babies' lives. We fulfill our mission by helping mothers donate their valuable breast milk, and helping babies in need receive valuable breast milk. We are physicians and midwives. We are lactation consultants (ibclcs), dietitians, and nurses. We are business women and men. We are moms, dads, grandparents, and friends of those in need. We are all volunteers. As a nonprofit, we donate our time to serve our families.”

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IRS990/InterestGrp/TotalAmt0289
IRS990/InvestmentIncomeGrp/ExclusionAmt0626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0626
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118704
IRS990/LandBldgEquipCostOrOtherBssAmt0210432
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0361376
IRS990/NetAssetsOrFundBalancesEOYAmt0473607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0361376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0473607
IRS990/NoncashContributionsAmt045945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035625
IRS990/OccupancyGrp/ProgramServicesAmt026234
IRS990/OccupancyGrp/TotalAmt061859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0738
IRS990/OfficeExpensesGrp/TotalAmt03026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05553
IRS990/OtherAssetsTotalGrp/EOYAmt0197910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021458
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FREIGHT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16128
IRS990/OtherExpensesGrp/ProgramServicesAmt087352
IRS990/OtherExpensesGrp/ProgramServicesAmt177270
IRS990/OtherExpensesGrp/ProgramServicesAmt264301
IRS990/OtherExpensesGrp/ProgramServicesAmt318116
IRS990/OtherExpensesGrp/TotalAmt087352
IRS990/OtherExpensesGrp/TotalAmt177345
IRS990/OtherExpensesGrp/TotalAmt264301
IRS990/OtherExpensesGrp/TotalAmt324244
IRS990/OtherLiabilitiesGrp/BOYAmt022623
IRS990/OtherLiabilitiesGrp/EOYAmt0244370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424946
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016491
IRS990/PayrollTaxesGrp/ProgramServicesAmt031381
IRS990/PayrollTaxesGrp/TotalAmt047872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05786
IRS990/PrincipalOfficerNm0JEN LEININGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MILK BANK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01704
IRS990/PYOtherExpensesAmt0503369
IRS990/PYOtherRevenueAmt01125
IRS990/PYProgramServiceRevenueAmt0965765
IRS990/PYRevenuesLessExpensesAmt014638
IRS990/PYSalariesCompEmpBnftPaidAmt0500056
IRS990/PYTotalExpensesAmt01003425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01122721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01122721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0965765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0878951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0847300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04295779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02823
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt04777792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01182690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01061756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01035782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514505
IRS990ScheduleA/Total509Grp/TotalAmt04811092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01183416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01018063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01062028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04814015
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/EquipmentGrp/BookValueAmt046260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1180703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5177691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OPERATING LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197910
IRS990ScheduleD/TotalLiabilityAmt0244370

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