Civic Intelligence

Glacier Community Health Center Inc.

990 • Fiscal year 2014 • EIN 77-0597067

Jun 01, 2013 to May 31, 2014 • Filed on Sep 17, 2014

Organization ProfileWWW.GLACIERCHC.ORG

View Organization Page

519 East Main59427

(406) 873-5670

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$166,507

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,750,506

Down $87,575 (-4.8%) from 2013

Net Assets

Down

$1,259,542

Down $69,926 (-5.3%) from 2013

Liabilities

Down

$490,964

Down $17,649 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

$2,104,003

No earlier filing loaded for comparison.

Expenses

Up

$2,173,929

Up $113,152 (+5.5%) from 2013

Net Income

-$69,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,890,641Liabilities 2011: $596,716Net Assets 2011: $1,293,9252011Assets 2012: $1,792,296Liabilities 2012: $510,854Net Assets 2012: $1,281,4422012Assets 2013: $1,838,081Liabilities 2013: $508,613Net Assets 2013: $1,329,4682013Assets 2014: $1,750,506Liabilities 2014: $490,964Net Assets 2014: $1,259,5422014Assets 2015: $1,862,288Liabilities 2015: $471,649Net Assets 2015: $1,390,6392015Assets 2016: $1,831,558Liabilities 2016: $471,687Net Assets 2016: $1,359,8712016Assets 2017: $2,049,471Liabilities 2017: $523,768Net Assets 2017: $1,525,7032017Assets 2018: $3,222,784Liabilities 2018: $442,590Net Assets 2018: $2,780,1942018Assets 2019: $4,421,838Liabilities 2019: $1,347,412Net Assets 2019: $3,074,4262019Assets 2020: $5,742,118Liabilities 2020: $1,430,940Net Assets 2020: $4,311,1782020Assets 2021: $6,128,526Liabilities 2021: $823,488Net Assets 2021: $5,305,0382021Assets 2022: $6,519,894Liabilities 2022: $788,283Net Assets 2022: $5,731,6112022Assets 2023: $7,100,542Liabilities 2023: $752,538Net Assets 2023: $6,348,0042023Assets 2024: $6,659,744Liabilities 2024: $766,408Net Assets 2024: $5,893,3362024Assets 2025: $5,364,345Liabilities 2025: $840,118Net Assets 2025: $4,524,2272025

Highlighted filing

2014

Assets$1,750,506
Liabilities$490,964
Net Assets$1,259,542
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,371,9232011Expenses 2012: $2,068,8812012Expenses 2013: $2,060,7772013Revenue 2014: $2,104,003Expenses 2014: $2,173,929Net Income 2014: -$69,9262014Revenue 2015: $2,360,244Expenses 2015: $2,229,147Net Income 2015: $131,0972015Revenue 2016: $3,136,456Expenses 2016: $3,167,224Net Income 2016: -$30,7682016Revenue 2017: $3,651,688Expenses 2017: $3,485,856Net Income 2017: $165,8322017Revenue 2018: $4,787,840Expenses 2018: $3,533,349Net Income 2018: $1,254,4912018Revenue 2019: $4,241,221Expenses 2019: $3,946,989Net Income 2019: $294,2322019Revenue 2020: $5,512,863Expenses 2020: $4,276,111Net Income 2020: $1,236,7522020Revenue 2021: $5,637,464Expenses 2021: $4,643,604Net Income 2021: $993,8602021Revenue 2022: $5,393,152Expenses 2022: $4,966,579Net Income 2022: $426,5732022Revenue 2023: $6,185,891Expenses 2023: $5,569,498Net Income 2023: $616,3932023Revenue 2024: $5,500,426Expenses 2024: $5,929,844Net Income 2024: -$429,4182024Revenue 2025: $5,404,225Expenses 2025: $6,773,334Net Income 2025: -$1,369,1092025

Highlighted filing

2014

Revenue$2,104,003
Expenses$2,173,929
Net Income-$69,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,104,003
Mission and Program Overview

Mission

Glacier community health center's mission is to provide affordable, quality healthcare in a culturally sensitive and caring environment

Glacier community health center's mission is to provide affordable, quality healthcare in a culturally sensitive and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,974$979,140▼ $29,834
Savings and Temporary Cash Investments$508,102$479,068▼ $29,034
Accounts Receivable$184,284$152,416▼ $31,868
Cash and Non-Interest-Bearing Accounts$130,247$129,935▼ $312
Prepaid Expenses and Deferred Charges$5,829$9,302▲ $3,473
Total Assets$1,838,081$1,750,506▼ $87,575
Other Assets Total$645$645→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,596$420,787▼ $20,809
Accounts Payable and Accrued Expenses$65,840$67,999▲ $2,159
Other Liabilities$1,177$2,178▲ $1,001
Total Liabilities$508,613$490,964▼ $17,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,468$1,259,542▼ $69,926
Total Net Assets Fund Balance$1,329,468$1,259,542▼ $69,926
Total Liabilities and Net Assets / Fund Balance$1,838,081$1,750,506▼ $87,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,574$227,106$1,070,680
Equipment$119,366$152,261$271,627
Land$16,200-$16,200
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BurnettDentistFT$166,507-$166,507
Marsha AthertonDoctorFT$154,983$5,337$160,320
Athena Jane O HalolDoctorFT$139,691$5,337$145,028
John MaherCEOFT$139,825$684$140,509
Mc FultzDoctorFT$127,520$680$128,200
Angie HaasCFOFT$75,221$5,337$80,558

Board Members and Trustees

NameTitle
Judy VermulmChair
Nancy LightVice Chair
Bill ManleyDirector
Gerald Ebelt-formerDirector
Jodi DuncanDirector
Liane JohnsonDirector
Louise GobertDirector
Gary CoenCo-treasurer
Sylvia BerkramCo-treasurer
Glenn RoushSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,266
Program Service Revenue
$1,040,737
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,060
Change in Net Assets
$-69,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,104,003
Total Revenue per Form 990
$2,104,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,654,607
Other Expenses$519,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$550,285$261,003-$811,288
Other Salaries and Wages$570,286$63,365-$633,651
Payroll Taxes$111,232$12,359-$123,591
Other Employee Benefits$77,469$8,608-$86,077
Fees for Services Other$71,090$2,775-$73,865
Depreciation Depletion$51,791$5,755-$57,546
Office Expenses$42,615$4,735-$47,350
Occupancy$32,604$3,623-$36,227
All Other Expenses$16,177$13,599-$29,776
Interest$26,630$2,959-$29,589
Other Expenses$24,272$2,697-$26,969
Fees for Services Legal-$11,830-$11,830
Advertising$9,947$1,105-$11,052
Fees for Services Accounting-$10,500-$10,500
Insurance-$9,111-$9,111
Total Functional Expenses$1,751,068$422,861$0$2,173,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,173,929
Total Expenses per Audited Statements$2,173,929
Total Expenses per Form 990$2,173,929
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mt Income Taxes$752
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the board of directors at a regular board meeting, prior to being filed.”

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

“Conflict of interest statements are signed annually by all employees and board members.”

Form 990, Part VI, Section B, Line 15

“The ceo compensation is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available during business hours upon request.”

Filing and Contact Details

Filer

EIN
77-0597067
Phone
4068735670

Signing Officer

Name
John Maher
Title
CEO
Phone
4068735670
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Maher
Formed
2003
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
9

Preparer

Preparer
Loran S Stensland CPA
Phone
4067612820
Raw XML AppendixShowing 400 of 523 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979140
IRS990/LandBldgEquipCostOrOtherBssAmt01358507
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GLACIER COMMUNITY HEALTH CENTER'S MISSION IS TO PROVIDE AFFORDABLE, QUALITY HEALTHCARE IN A CULTURALLY SENSITIVE AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0441596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0420787
IRS990/NetAssetsOrFundBalancesBOYAmt01329468
IRS990/NetAssetsOrFundBalancesEOYAmt01259542
IRS990/NetUnrelatedBusTxblIncmAmt09394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03623
IRS990/OccupancyGrp/ProgramServicesAmt032604
IRS990/OccupancyGrp/TotalAmt036227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04735
IRS990/OfficeExpensesGrp/ProgramServicesAmt042615
IRS990/OfficeExpensesGrp/TotalAmt047350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0645
IRS990/OtherAssetsTotalGrp/EOYAmt0645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086077
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22697
IRS990/OtherExpensesGrp/ProgramServicesAmt0106735
IRS990/OtherExpensesGrp/ProgramServicesAmt159935
IRS990/OtherExpensesGrp/ProgramServicesAmt224272
IRS990/OtherExpensesGrp/TotalAmt02178
IRS990/OtherExpensesGrp/TotalAmt1106735
IRS990/OtherExpensesGrp/TotalAmt266594
IRS990/OtherExpensesGrp/TotalAmt326969
IRS990/OtherLiabilitiesGrp/BOYAmt01177
IRS990/OtherLiabilitiesGrp/EOYAmt02178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111232
IRS990/PayrollTaxesGrp/TotalAmt0123591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09302
IRS990/PrincipalOfficerNm0JOHN MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0466387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01148787
IRS990/PYRevenuesLessExpensesAmt048026
IRS990/PYSalariesCompEmpBnftPaidAmt01594390
IRS990/PYTotalExpensesAmt02060777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02108803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01040737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01247360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05218067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05957437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01040737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01148787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01160531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01240910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01366472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05957437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46690
IRS990ScheduleA/PublicSupportPY170Pct00.44480
IRS990ScheduleA/PublicSupportTotal170Amt05218067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01247360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05218067
IRS990ScheduleA/TotalSupportAmt011175504
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/BuildingsGrp/BookValueAmt0843574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01070680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02173929
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01426
IRS990ScheduleD/LandGrp/BookValueAmt016200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MT INCOME TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02104003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979140
IRS990ScheduleD/TotalExpensesPerForm990Amt02173929
IRS990ScheduleD/TotalLiabilityAmt02178
IRS990ScheduleD/TotalRevenuePerForm990Amt02104003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02104003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02173929
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166507

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,506
Liabilities
$490,964
Net assets
$1,259,542
Revenue
$2,104,003
Expenses
$2,173,929
Net income
-$69,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$0.84$4.52$5.40$6.77$1.37
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.77$5.89$5.50$5.93$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.75$6.35$6.19$5.57$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.79$5.73$5.39$4.97$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.82$5.31$5.64$4.64$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.74$1.43$4.31$5.51$4.28$1.24
2019Detailed filing. Detailed filing data is available for this year.$4.42$1.35$3.07$4.24$3.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.44$2.78$4.79$3.53$1.25
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.52$1.53$3.65$3.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.47$1.36$3.14$3.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.47$1.39$2.36$2.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.49$1.26$2.10$2.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.51$1.33$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.51$1.28$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.60$1.29$2.37