Civic Intelligence

Intermountain Deaconess Childrens Services

990 • Fiscal year 2022 • EIN 81-0231775

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.INTERMOUNTAIN.ORG

View Organization Page

3240 Dredge DriveHelena, MT 59602

(406) 442-7920

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.98x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$27,530,957

Down $8,075,181 (-23%) from 2021

Net Assets

Down

$18,319,010

Down $9,418,818 (-34%) from 2021

Liabilities

Up

$9,211,947

Up $1,343,637 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$9,368,533

Down $3,792,514 (-29%) from 2021

Expenses

Up

$11,467,083

Up $2,016,269 (+21%) from 2021

Net Income

Down

-$2,098,550

Down $5,808,783 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,763,249Liabilities 2011: $1,266,171Net Assets 2011: $13,497,0782011Assets 2012: $15,943,566Liabilities 2012: $2,728,116Net Assets 2012: $13,215,4502012Assets 2013: $24,040,137Liabilities 2013: $7,122,864Net Assets 2013: $16,917,2732013Assets 2014: $26,558,597Liabilities 2014: $8,851,306Net Assets 2014: $17,707,2912014Assets 2015: $26,498,632Liabilities 2015: $8,797,505Net Assets 2015: $17,701,1272015Assets 2016: $27,015,280Liabilities 2016: $8,396,262Net Assets 2016: $18,619,0182016Assets 2017: $27,822,445Liabilities 2017: $8,146,899Net Assets 2017: $19,675,5462017Assets 2018: $29,481,661Liabilities 2018: $8,730,047Net Assets 2018: $20,751,6142018Assets 2019: $27,804,771Liabilities 2019: $8,734,849Net Assets 2019: $19,069,9222019Assets 2020: $31,190,341Liabilities 2020: $8,317,252Net Assets 2020: $22,873,0892020Assets 2021: $35,606,138Liabilities 2021: $7,868,310Net Assets 2021: $27,737,8282021Assets 2022: $27,530,957Liabilities 2022: $9,211,947Net Assets 2022: $18,319,0102022Assets 2024: $18,659,746Liabilities 2024: $6,546,650Net Assets 2024: $12,113,0982024

Highlighted filing

2022

Assets$27,530,957
Liabilities$9,211,947
Net Assets$18,319,010
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,069,1132011Expenses 2012: $5,952,5072012Expenses 2013: $6,385,0412013Revenue 2014: $8,217,024Expenses 2014: $7,690,409Net Income 2014: $526,6152014Revenue 2015: $8,076,275Expenses 2015: $7,560,678Net Income 2015: $515,5972015Revenue 2016: $7,420,729Expenses 2016: $6,873,735Net Income 2016: $546,9942016Revenue 2017: $7,611,518Expenses 2017: $7,009,674Net Income 2017: $601,8442017Revenue 2018: $9,269,419Expenses 2018: $8,150,093Net Income 2018: $1,119,3262018Revenue 2019: $8,751,323Expenses 2019: $9,270,245Net Income 2019: -$518,9222019Revenue 2020: $11,223,249Expenses 2020: $8,222,310Net Income 2020: $3,000,9392020Revenue 2021: $13,161,047Expenses 2021: $9,450,814Net Income 2021: $3,710,2332021Revenue 2022: $9,368,533Expenses 2022: $11,467,083Net Income 2022: -$2,098,5502022Revenue 2024: $8,234,156Expenses 2024: $8,788,498Net Income 2024: -$554,3422024

Highlighted filing

2022

Revenue$9,368,533
Expenses$11,467,083
Net Income-$2,098,550
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,590,491
Mission and Program Overview

Mission

Deaconess children's services is a non-profit mental health service organization providing therapeutic services through community group homes, fostercare, schools and clinics for children, youth and families.

In all of its services, intermountain employs an evidence-based, time-tested therapeutic model based on the understanding that healthy relationships in a child's life hold the key to emotional and mental health. Through its mission of "healing through healthy relationships," intermountain provides a wide array of compassionate services for children, adolescents, and families who face challenges associated with moderate to severe emotional disturbance, mental illness, and substance use. Intermountain was established in 1909 for children in need of saferefuge in the helena valley. Over time, intermountain has continually modified services to incorporate new understanding of brain development, attachment disorder, and what troubled children really need to heal and grow. Intermountain focuses on the quality and depth of relationships between emotionally troubled children and safe adults. The promotion of healthy relationships based on trust are fundamentalin all of its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,632,174--
Land, Buildings, and Equipment, Net$10,685,487$10,700,794▲ $15,307
Savings and Temporary Cash Investments$3,873,879$9,149,357▲ $5,275,478
Cash and Non-Interest-Bearing Accounts$30,884$2,939,730▲ $2,908,846
Accounts Receivable$884,043$1,664,316▲ $780,273
Pledges and Grants Receivable$1,067,587$848,669▼ $218,918
Other Notes and Loans Receivable, Net$239,128--
Prepaid Expenses and Deferred Charges$18,827$26,708▲ $7,881
Total Assets$35,606,138$27,530,957▼ $8,075,181
Other Assets Total$7,174,129$2,201,383▼ $4,972,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,043,715$6,131,962▲ $88,247
Accounts Payable and Accrued Expenses$1,019,968$1,716,555▲ $696,587
Deferred Revenue$202,690$1,192,280▲ $989,590
Other Liabilities$601,937$171,150▼ $430,787
Total Liabilities$7,868,310$9,211,947▲ $1,343,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,437,972$18,319,010▼ $3,118,962
Net Assets With Donor Restrictions$6,299,856$0▼ $6,299,856
Total Net Assets Fund Balance$27,737,828$18,319,010▼ $9,418,818
Total Liabilities and Net Assets / Fund Balance$35,606,138$27,530,957▼ $8,075,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,783,820$5,557,867$14,341,687
Land$1,751,668-$1,751,668
Equipment$165,306$1,070,960$1,236,266
Other Assets Org$69,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,299,856---$6,299,856
2021$5,417,829$380,646▲ $501,381-$6,299,856
2020$4,563,940$266,410▲ $587,479-$5,417,829
2019$3,928,645$391,531▲ $612,246$368,482$4,563,940
2018$3,482,915$429,939▲ $15,791-$3,928,645
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Rev Tim LanhamBoard Chair
Chuck CarlsonDirector
Elder Don PattersonDirector
John WatsonDirector
John WilliamsDirector
Katherine CurtisDirector
Kathy RiceDirector
Mark KaryDirector
Melanie ReynoldsDirector
Mike HudsonDirector
Pam SchapperDirector
Phaedra RaymondDirector
Rev Cathy BarkerDirector
Stacy DreessenDirector
Tim MooreDirector
Tom BrownDirector
Trudi SchmidtDirector
Marsha AnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,031,867
Program Service Revenue
$4,445,053
Investment Income
$332,236
Other Revenue
$559,377
All Other Contributions
$2,027,380
Change in Net Assets
$-2,098,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,007,412
Other Expenses$3,459,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$6,619,952-$6,619,952
Payroll Taxes-$650,182-$650,182
Other Employee Benefits-$593,503-$593,503
Fees for Services Other-$442,873-$442,873
Depreciation Depletion-$331,312-$331,312
All Other Expenses-$319,966-$319,966
Insurance-$261,083-$261,083
Travel-$189,486-$189,486
Occupancy-$156,830-$156,830
Pension Plan Contributions-$143,775-$143,775
Other Expenses-$120,223-$120,223
Interest-$109,750-$109,750
Fees for Service Investment Mgmnt Fees-$67,107-$67,107
Office Expenses-$60,180-$60,180
Fees for Services Legal-$56,735-$56,735
Information Technology-$41,541-$41,541
Fees for Services Accounting-$35,800-$35,800
Advertising-$6,367-$6,367
Total Functional Expenses$0$11,467,083$0$11,467,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$781,335
Fundraising Direct Expenses$221,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$438,098$438,098$127,147$310,951
Summer Roundup$343,237$343,237$94,764$248,473
Total Events$781,335$781,335$221,958$559,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residential Deposits$171,150
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

“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 deaconess home for children 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

“Intermountain deaconess children's services policies are maintained on intermountain's extranet website. Financial data is provided in summary in the intermountain deaconess children's services annual report provided to the community. Documents are available to the public upon request and online.”

Filing and Contact Details

Filer

Filer Name
INTERMOUNTAIN DEACONESS CHILDREN'S SERVI
EIN
81-0231775
Phone
4064427920
Address
3240 DREDGE DRIVE, HELENA, MT 59602

Signing Officer

Name
Tim Lanham
Title
Board Chair
Phone
4064427920
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lanham
Formed
1909
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
304
Volunteers
421

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Melissa H Soldano
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee that reviews and approves the audit. Once the committee has approv ed the audit it is presented to the entire board of directors for approval.”

Financial Statement Notes

Part V, Line 4

“Endowment funds are held as permanently restricted assets and the earnings on the funds are used based upon the donors' stipulations or the board properly designates. The funds may be used for operations, facility improvements, scholarships and capital improvements.”

Part X, Line 2

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt from state income taxes on related income. Federal and state income taxes, if any, are paid on nonexempt unrelated business income in accordance with the code. 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 organization recorded no assets or liabilities related to uncertain tax positions. Federal returns for tax years 2018 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 653 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/ActivityOrMissionDesc0IN ALL OF ITS SERVICES, INTERMOUNTAIN EMPLOYS AN EVIDENCE-BASED, TIME-TESTED THERAPEUTIC MODEL BASED ON THE UNDERSTANDING THAT HEALTHY RELATIONSHIPS IN A CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS MISSION OF "HEALING THROUGH HEALTHY RELATIONSHIPS," INTERMOUNTAIN PROVIDES A WIDE ARRAY OF COMPASSIONATE SERVICES FOR CHILDREN, ADOLESCENTS, AND FAMILIES WHO FACE CHALLENGES ASSOCIATED WITH MODERATE TO SEVERE EMOTIONAL DISTURBANCE, MENTAL ILLNESS, AND SUBSTANCE USE. INTERMOUNTAIN WAS ESTABLISHED IN 1909 FOR CHILDREN IN NEED OF SAFEREFUGE IN THE HELENA VALLEY. OVER TIME, INTERMOUNTAIN HAS CONTINUALLY MODIFIED SERVICES TO INCORPORATE NEW UNDERSTANDING OF BRAIN DEVELOPMENT, ATTACHMENT DISORDER, AND WHAT TROUBLED CHILDREN REALLY NEED TO HEAL AND GROW. INTERMOUNTAIN FOCUSES ON THE QUALITY AND DEPTH OF RELATIONSHIPS BETWEEN EMOTIONALLY TROUBLED CHILDREN AND SAFE ADULTS. THE PROMOTION OF HEALTHY RELATIONSHIPS BASED ON TRUST ARE FUNDAMENTALIN ALL OF ITS PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KARY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA ANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ELDER DON PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM SCHAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13REV CATHY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14REV TIM LANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15TRUDI SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm16PHAEDRA RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm17STACY DREESSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE INTERMOUNTAIN DEACONESS HOME FOR CHILDREN IS A NON-PROFITORGANIZATION WHICH PROVIDES THERAPEUTIC EDUCATION DAY TREATMENT,ADOPTION, SHELTER, AND OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN,FAMILIES, AND ADULTS. IN CONSIDERATION OF PROVIDING SUCH SERVICES, THE ORGANIZATION GRANTS CREDIT PRIMARILY TO UNITS OF STATE AND LOCAL GOVERNMENT. THE GOVERNMENTAL UNITS ARE LOCATED WITHIN VARIOUS STATES WITH CONCENTRATION OF CREDIT WITHIN THE STATES OF MONTANA, IDAHO, AND CALIFORNIA. THE ORGANIZATION IS ECONOMICALLY DEPENDENT ON THESE ARRANGEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0156830
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060180
IRS990/OfficeExpensesGrp/TotalAmt060180
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02201383
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593503
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1HR SUPPORT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3GRANTS AWARDED - IND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0870542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120223
IRS990/OtherExpensesGrp/TotalAmt0870542
IRS990/OtherExpensesGrp/TotalAmt1251833
IRS990/OtherExpensesGrp/TotalAmt2138043
IRS990/OtherExpensesGrp/TotalAmt3120223
IRS990/OtherLiabilitiesGrp/BOYAmt0601937
IRS990/OtherLiabilitiesGrp/EOYAmt0171150
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0143775
IRS990/PensionPlanContributionsGrp/TotalAmt0143775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01067587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0848669
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026708
IRS990/PrincipalOfficerNm0TIM LANHAM
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03180803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11264250
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11264250
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICESINTERMOUNTAIN'S FOREMOST COMMUNITY SERVICES INCLUDE:- CASE MANAGEMENT - COORDINATING AND GUIDING FAMILIES THROUGHMENTAL HEALTH/SUPPORT SERVICES.- CO-OCCURRING THERAPY - TREATING MENTAL HEALTH AND SUBSTANCE ABUSE.- OCCUPATIONAL THERAPY - EVALUATING AGE-APPROPRIATE FUNCTIONING, ANDTREATING ISSUES SUCH AS MOTOR SKILLS, BEHAVIORAL DISORDERS, SENSORYINTEGRATION, AND POOR ATTENTION.- OUTPATIENT THERAPY/PLAY THERAPY - TREATING A BROAD RANGE OF MENTALHEALTH ISSUES.- PSYCHIATRY SERVICES - PROVIDING ASSESSMENT AND ONGOING MEDICATIONMANAGEMENT.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01717794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0994698
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274070
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01611525
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IRS990ScheduleA/PublicSupportPY170Pct00.76770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01717794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0994698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018652936
IRS990ScheduleA/TotalSupportAmt020264461
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,530,957
Liabilities
$9,211,947
Net assets
$18,319,010
Revenue
$9,368,533
Expenses
$11,467,083
Net income
-$2,098,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$6.55$12.1$8.23$8.79$0.55
2022Detailed filing. Detailed filing data is available for this year.$27.5$9.21$18.3$9.37$11.5$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$7.87$27.7$13.2$9.45$3.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$8.32$22.9$11.2$8.22$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$8.73$19.1$8.75$9.27$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$8.73$20.8$9.27$8.15$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$8.15$19.7$7.61$7.01$0.60
2016Detailed filing. Detailed filing data is available for this year.$27.0$8.40$18.6$7.42$6.87$0.55
2015Detailed filing. Detailed filing data is available for this year.$26.5$8.80$17.7$8.08$7.56$0.52
2014Detailed filing. Detailed filing data is available for this year.$26.6$8.85$17.7$8.22$7.69$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$7.12$16.9$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.73$13.2$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.27$13.5$10.1
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