Civic Intelligence

Eastern Montana Community Mental Health Center

990 • Fiscal year 2019 • EIN 81-0300902

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2019

Organization ProfileEMCMHC.ORG

View Organization Page

PO Box 15302508 WilsonMiles City, MT 59301

(406) 234-0234

Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,988,458

Down $638,920 (-18%) from 2018

Net Assets

Down

$1,905,718

Down $556,754 (-23%) from 2018

Liabilities

Down

$1,082,740

Down $82,166 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Up

$4,792,108

Up $124,976 (+2.7%) from 2018

Expenses

Up

$5,348,862

Up $479,805 (+9.9%) from 2018

Net Income

Down

-$556,754

Down $354,829 (-176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $2,333,382Liabilities 2011: $1,189,937Net Assets 2011: $1,143,4452011Assets 2012: $3,216,225Liabilities 2012: $1,659,550Net Assets 2012: $1,556,6752012Assets 2013: $3,397,198Liabilities 2013: $1,716,411Net Assets 2013: $1,680,7872013Assets 2014: $3,456,543Liabilities 2014: $1,518,273Net Assets 2014: $1,938,2702014Assets 2015: $3,914,506Liabilities 2015: $1,593,933Net Assets 2015: $2,320,5732015Assets 2016: $4,054,068Liabilities 2016: $1,520,845Net Assets 2016: $2,533,2232016Assets 2017: $4,101,894Liabilities 2017: $1,437,497Net Assets 2017: $2,664,3972017Assets 2018: $3,627,378Liabilities 2018: $1,164,906Net Assets 2018: $2,462,4722018Assets 2019: $2,988,458Liabilities 2019: $1,082,740Net Assets 2019: $1,905,7182019Assets 2020: $3,283,102Liabilities 2020: $1,172,269Net Assets 2020: $2,110,8332020Assets 2021: $4,184,978Liabilities 2021: $1,065,315Net Assets 2021: $3,119,6632021Assets 2022: $5,367,277Liabilities 2022: $1,014,514Net Assets 2022: $4,352,7632022Assets 2023: $7,419,015Liabilities 2023: $964,574Net Assets 2023: $6,454,4412023

Highlighted filing

2019

Assets$2,988,458
Liabilities$1,082,740
Net Assets$1,905,718
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,899,1152011Revenue 2012: $4,157,458Expenses 2012: $3,744,228Net Income 2012: $413,2302012Expenses 2013: $3,943,9822013Revenue 2014: $4,589,296Expenses 2014: $4,331,813Net Income 2014: $257,4832014Revenue 2015: $4,919,205Expenses 2015: $4,536,902Net Income 2015: $382,3032015Revenue 2016: $4,868,311Expenses 2016: $4,655,661Net Income 2016: $212,6502016Revenue 2017: $4,854,399Expenses 2017: $4,723,225Net Income 2017: $131,1742017Revenue 2018: $4,667,132Expenses 2018: $4,869,057Net Income 2018: -$201,9252018Revenue 2019: $4,792,108Expenses 2019: $5,348,862Net Income 2019: -$556,7542019Revenue 2020: $5,919,880Expenses 2020: $5,714,765Net Income 2020: $205,1152020Revenue 2021: $6,710,374Expenses 2021: $5,701,544Net Income 2021: $1,008,8302021Revenue 2022: $7,782,907Expenses 2022: $6,549,807Net Income 2022: $1,233,1002022Revenue 2023: $10,744,274Expenses 2023: $8,642,596Net Income 2023: $2,101,6782023

Highlighted filing

2019

Revenue$4,792,108
Expenses$5,348,862
Net Income-$556,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2019
Return Version
2018v3.2
Gross Receipts
$4,792,108
Mission and Program Overview

Mission

Provide mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,930,596$1,865,691▼ $64,905
Accounts Receivable$606,898$720,312▲ $113,414
Cash and Non-Interest-Bearing Accounts$884,144$203,191▼ $680,953
Savings and Temporary Cash Investments$135,454$136,121▲ $667
Prepaid Expenses and Deferred Charges$56,000$56,000→ $0
Intangible Assets$14,286$7,143▼ $7,143
Total Assets$3,627,378$2,988,458▼ $638,920
Liabilities
Other Liabilities$1,037,477$943,466▼ $94,011
Accounts Payable and Accrued Expenses$127,429$139,274▲ $11,845
Total Liabilities$1,164,906$1,082,740▼ $82,166
Net Assets / Fund Balance
Unrestricted Net Assets$2,427,604$1,870,708▼ $556,896
Temporarily Rstr Net Assets$34,868$35,010▲ $142
Total Net Assets Fund Balance$2,462,472$1,905,718▼ $556,754
Total Liabilities and Net Assets / Fund Balance$3,627,378$2,988,458▼ $638,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,661$1,689,350-
Land$57,148--
Equipment$134,882$596,568-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Robert LeePresident
Alan StempelDirector
Darlynn WilliamsDirector
Deanna BocknessDirector
Gordon OelkersDirector
Jerry CollinsDirector
Jessica ShackelfordDirector
Joe SharbonoDirector
Keith HolmlundDirector
Mike WatkinsDirector
Mikel LundDirector
Richard DunbarDirector
Ruth BaueDirector
Steve BaldwinDirector
Trish OlsonDirector
Duane Mitchell1st Vice Pre
Mary Armstrong2nd Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$8,036
Program Service Revenue
$4,746,726
Investment Income
$4,699
Other Revenue
$32,647
All Other Contributions
$8,036
Change in Net Assets
$-556,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,792,108
Total Revenue per Audited Statements
$4,792,108
Total Revenue per Form 990
$4,792,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,141,066
Other Expenses$1,207,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,947,329$501,436-$3,448,765
Other Employee Benefits$377,754$66,662-$444,416
Payroll Taxes$210,702$37,183-$247,885
All Other Expenses$177,662$7,413-$185,075
Depreciation Depletion$148,424$18,564-$166,988
Insurance$98,679$24,440-$123,119
Occupancy$102,577$5,942-$108,519
Other Expenses$93,659$99,619-$93,659
Travel$49,422--$49,422
Interest$41,093$4,926-$46,019
Office Expenses$12,106$29,531-$41,637
Fees for Services Accounting-$17,200-$17,200
Fees for Services Legal-$7,503-$7,503
Conferences and Meetings-$5,888-$5,888
Advertising$3,223--$3,223
Total Functional Expenses$4,511,513$837,349$0$5,348,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,348,862
Total Expenses per Audited Statements$5,348,862
Total Expenses per Form 990$5,348,862
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
Mortgages and Notes Payable$943,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by paid preparer and reviewed by the chief financial operating officer(a cpa) before form 990 is efiled to the irs. The cfoo reviews the form 990 with the chief executive officer. At the next meeting of the board of directors, the chief executive officer and the chief financial operating officer review the form 990 with the directors.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors, as part of the budgeting process, approves the cost of living wage increase for all employees (a percentage raise). If the chief executive officer merits a salary increase in excess of the cost of living increase, that is voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors, as part of the budgeting process, approves the cost of living wage increase for all employees (a percentage raise). If employees merit a salary increase in excess of the cost of living increase, that is decided on by the chief executive officer, but must be within budget constraints.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUESTS”

Filing and Contact Details

Filer

Filer Name
Eastern Montana Community Mental
EIN
81-0300902
Phone
4062340234
Address
PO BOX 15302508 WILSON, MILES CITY, MT 59301

Signing Officer

Name
Linda Mehlhoff
Title
Chief Financial Offi
Phone
4062340234
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mehlhoff
Formed
1975
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
122

Preparer

Firm
Smith Lange & Halley Pc
Address
1060 SOUTH CENTRAL AVE STE 1, SIDNEY, MT 59270-5218
Preparer
Teresa M Halley
Phone
4064334510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide mental health services to residents of 17 eastern montana counties.”

Raw XML AppendixShowing 400 of 448 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/NetAssetsOrFundBalancesEOYAmt01905718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05942
IRS990/OccupancyGrp/ProgramServicesAmt0102577
IRS990/OccupancyGrp/TotalAmt0108519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029531
IRS990/OfficeExpensesGrp/ProgramServicesAmt012106
IRS990/OfficeExpensesGrp/TotalAmt041637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444416
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199619
IRS990/OtherExpensesGrp/ProgramServicesAmt0156453
IRS990/OtherExpensesGrp/ProgramServicesAmt192430
IRS990/OtherExpensesGrp/ProgramServicesAmt293659
IRS990/OtherExpensesGrp/TotalAmt0156453
IRS990/OtherExpensesGrp/TotalAmt1103472
IRS990/OtherExpensesGrp/TotalAmt299619
IRS990/OtherExpensesGrp/TotalAmt393659
IRS990/OtherLiabilitiesGrp/BOYAmt01037477
IRS990/OtherLiabilitiesGrp/EOYAmt0943466
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021871
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110776
IRS990/OtherRevenueTotalAmt032647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02947329
IRS990/OtherSalariesAndWagesGrp/TotalAmt03448765
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210702
IRS990/PayrollTaxesGrp/TotalAmt0247885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056000
IRS990/PrincipalOfficerNm0LINDA MEHLHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CDU CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc4GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04360118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1988799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2814902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3181071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04360118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1988799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2814902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3181071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456322
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MENTAL HEALTH SERVICES TO RESIDENTS OF 17 EASTERN MONTANA COUNTIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04927
IRS990/PYOtherExpensesAmt01034543
IRS990/PYOtherRevenueAmt036313
IRS990/PYProgramServiceRevenueAmt04614499
IRS990/PYRevenuesLessExpensesAmt0-201925
IRS990/PYSalariesCompEmpBnftPaidAmt03834514
IRS990/PYTotalExpensesAmt04869057
IRS990/PYTotalRevenueAmt04667132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-556754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136121
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01673661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01689350
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03363011
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0596568
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0731450
IRS990ScheduleD/ExpensesSubtotalAmt05348862
IRS990ScheduleD/LandGrp/BookValueAmt057148
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0943466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04792108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865691
IRS990ScheduleD/TotalExpensesPerForm990Amt05348862
IRS990ScheduleD/TotalLiabilityAmt0943466
IRS990ScheduleD/TotalRevenuePerForm990Amt04792108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04792108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05348862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MENTAL HEALTH SERVICES TO RESIDENTS OF 17 EASTERN MONTANA COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY PAID PREPARER AND REVIEWED BY THE CHIEF FINANCIAL OPERATING OFFICER(A CPA) BEFORE FORM 990 IS EFILED TO THE IRS. THE CFOO REVIEWS THE FORM 990 WITH THE CHIEF EXECUTIVE OFFICER. AT THE NEXT MEETING OF THE BOARD OF DIRECTORS, THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OPERATING OFFICER REVIEW THE FORM 990 WITH THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, AS PART OF THE BUDGETING PROCESS, APPROVES THE COST OF LIVING WAGE INCREASE FOR ALL EMPLOYEES (A PERCENTAGE RAISE). IF THE CHIEF EXECUTIVE OFFICER MERITS A SALARY INCREASE IN EXCESS OF THE COST OF LIVING INCREASE, THAT IS VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS, AS PART OF THE BUDGETING PROCESS, APPROVES THE COST OF LIVING WAGE INCREASE FOR ALL EMPLOYEES (A PERCENTAGE RAISE). IF EMPLOYEES MERIT A SALARY INCREASE IN EXCESS OF THE COST OF LIVING INCREASE, THAT IS DECIDED ON BY THE CHIEF EXECUTIVE OFFICER, BUT MUST BE WITHIN BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034868
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035010
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03627378
IRS990/TotalAssetsEOYAmt02988458
IRS990/TotalAssetsGrp/BOYAmt03627378
IRS990/TotalAssetsGrp/EOYAmt02988458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08036
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0837349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04511513
IRS990/TotalFunctionalExpensesGrp/TotalAmt05348862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01164906
IRS990/TotalLiabilitiesEOYAmt01082740
IRS990/TotalLiabilitiesGrp/BOYAmt01164906
IRS990/TotalLiabilitiesGrp/EOYAmt01082740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02462472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01905718
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1654486
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1654486
IRS990/TotalProgramServiceExpensesAmt04511513
IRS990/TotalProgramServiceRevenueAmt04746726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04784072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04792108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03627378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02988458
IRS990/TravelGrp/ProgramServicesAmt049422
IRS990/TravelGrp/TotalAmt049422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,988,458
Liabilities
$1,082,740
Net assets
$1,905,718
Revenue
$4,792,108
Expenses
$5,348,862
Net income
-$556,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.96$6.45$10.7$8.64$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.01$4.35$7.78$6.55$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.07$3.12$6.71$5.70$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.17$2.11$5.92$5.71$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.99$1.08$1.91$4.79$5.35$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.16$2.46$4.67$4.87$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.44$2.66$4.85$4.72$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.52$2.53$4.87$4.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.91$1.59$2.32$4.92$4.54$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.52$1.94$4.59$4.33$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.72$1.68$3.94
2012Summary only. Only limited summary data is available for this year.$3.22$1.66$1.56$4.16$3.74$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.19$1.14$3.90