Civic Intelligence

Intermountain Planned Parenthood Inc.

990 • Fiscal year 2020 • EIN 81-0307201

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

1116 Grand Ave Suite No 201Billings, MT 59102

(406) 248-3636

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$165,600

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.6%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,663,665

Down $439,052 (-8.6%) from 2019

Net Assets

Down

$2,231,047

Down $1,631,948 (-42%) from 2019

Liabilities

Up

$2,432,618

Up $1,192,896 (+96%) from 2019

Revenue

Down

$7,693,357

Down $1,281,180 (-14%) from 2019

Expenses

Up

$9,219,573

Up $883,113 (+11%) from 2019

Net Income

Down

-$1,526,216

Down $2,164,293 (-339%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,343,273Liabilities 2011: $1,000,388Net Assets 2011: $2,342,8852011Assets 2012: $3,543,838Liabilities 2012: $1,003,359Net Assets 2012: $2,540,4792012Assets 2013: $3,455,123Liabilities 2013: $995,806Net Assets 2013: $2,459,3172013Assets 2014: $3,201,011Liabilities 2014: $1,242,965Net Assets 2014: $1,958,0462014Assets 2015: $3,188,745Liabilities 2015: $1,197,240Net Assets 2015: $1,991,5052015Assets 2016: $3,015,566Liabilities 2016: $1,175,383Net Assets 2016: $1,840,1832016Assets 2017: $3,487,875Liabilities 2017: $1,101,354Net Assets 2017: $2,386,5212017Assets 2018: $4,328,099Liabilities 2018: $1,087,352Net Assets 2018: $3,240,7472018Assets 2019: $5,102,717Liabilities 2019: $1,239,722Net Assets 2019: $3,862,9952019Assets 2020: $4,663,665Liabilities 2020: $2,432,618Net Assets 2020: $2,231,0472020Assets 2021: $5,577,016Liabilities 2021: $3,841,393Net Assets 2021: $1,735,6232021Assets 2022: $9,091,019Liabilities 2022: $2,233,881Net Assets 2022: $6,857,1382022Assets 2023: $7,202,170Liabilities 2023: $624,132Net Assets 2023: $6,578,0382023Assets 2024: $5,442,514Liabilities 2024: $894,552Net Assets 2024: $4,547,9622024

Highlighted filing

2020

Assets$4,663,665
Liabilities$2,432,618
Net Assets$2,231,047

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,216,623Expenses 2011: $5,172,303Net Income 2011: $44,3202011Expenses 2012: $5,366,0272012Expenses 2013: $5,902,7602013Revenue 2014: $6,295,048Expenses 2014: $6,810,010Net Income 2014: -$514,9622014Revenue 2015: $6,340,359Expenses 2015: $6,285,980Net Income 2015: $54,3792015Revenue 2016: $5,970,496Expenses 2016: $6,107,276Net Income 2016: -$136,7802016Revenue 2017: $7,122,569Expenses 2017: $6,595,526Net Income 2017: $527,0432017Revenue 2018: $7,580,454Expenses 2018: $6,717,441Net Income 2018: $863,0132018Revenue 2019: $8,974,537Expenses 2019: $8,336,460Net Income 2019: $638,0772019Revenue 2020: $7,693,357Expenses 2020: $9,219,573Net Income 2020: -$1,526,2162020Revenue 2021: $8,791,620Expenses 2021: $9,676,493Net Income 2021: -$884,8732021Revenue 2022: $13,107,416Expenses 2022: $7,607,486Net Income 2022: $5,499,9302022Revenue 2023: $7,283,367Expenses 2023: $7,399,874Net Income 2023: -$116,5072023Revenue 2024: $5,322,513Expenses 2024: $7,744,439Net Income 2024: -$2,421,9262024

Highlighted filing

2020

Revenue$7,693,357
Expenses$9,219,573
Net Income-$1,526,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$7,693,357
Mission and Program Overview

Mission

Planned parenthood of montana empowers all people to make informed decisions, and ensures the freedom to manage their own sexuality, and personal health by providing the highest quality confidential healthcare services, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$635,548$1,766,713▲ $1,131,165
Land, Buildings, and Equipment, Net$1,368,841$1,283,952▼ $84,889
Investments Other Securities$920,335$1,158,791▲ $238,456
Savings and Temporary Cash Investments$922,274--
Accounts Receivable$839,178$349,685▼ $489,493
Prepaid Expenses and Deferred Charges$24,608$60,479▲ $35,871
Inventories for Sale or Use$99,740$44,045▼ $55,695
Total Assets$5,102,717$4,663,665▼ $439,052
Other Assets Total$292,193$0▼ $292,193
Liabilities
Other Liabilities$0$1,301,820▲ $1,301,820
Deferred Revenue$183,299$683,035▲ $499,736
Mortgage Notes Payable Secured by Investment Property$287,520$246,703▼ $40,817
Accounts Payable and Accrued Expenses$768,903$201,060▼ $567,843
Total Liabilities$1,239,722$2,432,618▲ $1,192,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,570,802$2,231,047▼ $1,339,755
Net Assets With Donor Restrictions$292,193$0▼ $292,193
Total Net Assets Fund Balance$3,862,995$2,231,047▼ $1,631,948
Total Liabilities and Net Assets / Fund Balance$5,102,717$4,663,665▼ $439,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$639,045$642,122$1,281,167
Buildings$239,077$332,436$571,513
Equipment$124,544$413,700$538,244
Land$281,286-$281,286
Other Securities$1,158,791--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$95,215-▲ $9,582-$104,797
2018$90,366-▲ $4,849$0$95,215
2017$117,208$930▲ $9,886$37,658$90,366
2016$98,837$19,718▲ $14,008$15,355$117,208
2015$96,215$5,150▼ $1,515$1,013$98,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martha StahlPresident & CEOFT$165,600$165,600
Cory BerryFinance OfficerFT$56,343$56,343

Board Members and Trustees

NameTitle
Deborah AgnewPast Chair
Christine MuellerVice Chair
Dan VermillionBoard Member
Gail GutscheBoard Member
Kari KaiserBoard Member
Katie RantaBoard Member
Libby JohnsonBoard Member
Mimi Hall GustafsonBoard Member
Sara Hagen HullBoard Member
Susan WhittinghillBoard Member
Linda HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,095,932
Program Service Revenue
$3,461,684
Investment Income
$93,331
Other Revenue
$42,410
All Other Contributions
$4,095,932
Change in Net Assets
$-1,526,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,152,107
Other Expenses$3,067,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,434,316--$4,434,316
Other Employee Benefits$1,717,791--$1,717,791
Fees for Services Other$481,745--$481,745
Information Technology$454,447--$454,447
Insurance$273,705--$273,705
Occupancy$228,154--$228,154
All Other Expenses$223,331--$223,331
Travel$121,658--$121,658
Office Expenses$106,240--$106,240
Depreciation Depletion$99,406--$99,406
Other Expenses$91,863--$91,863
Fees for Services Accounting-$26,400-$26,400
Interest$13,518--$13,518
Fees for Services Legal$7,093--$7,093
Conferences and Meetings$5,675--$5,675
Total Functional Expenses$9,193,173$26,400$0$9,219,573
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
Refundable Advance Liability$1,301,820
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

The document is reviewed by management and, if acceptable, sent to the governing body for approval.

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

The organization monitors the rates people are charging and requires bids if there is a conflict of interest. There is also an annual review for potential conflicts.

Form 990, Part VI, Section B, Line 15

The board of directors meets and determines compensation for the ceo. All salaries are compared to ppfa affiliates nationally and local information is also gathered to ensure comparability.

Form 990, Part VI, Section C, Line 19

These documents are available upon request

Filing and Contact Details

Filer

Filer Name
Intermountain Planned Parenthood
EIN
81-0307201
Phone
4062483636
Address
1116 GRAND AVE SUITE NO 201, BILLINGS, MT 59102

Signing Officer

Name
Martha Stahl
Title
CEO
Phone
4062483636
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Schneeman
Formed
1969
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
110
Volunteers
13

Preparer

Firm
Wipfli Llp
Address
550 NORTH 31ST ST SUITE 300, BILLINGS, MT 59101
Preparer
Tyler M Kaftan CPA
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank charges: program service expenses 74,025. Total expenses 74,025. Contract services: program service expenses 397,511. Total expenses 397,511. Licenses: program service expenses 10,209. Total expenses 10,209.

Form 990, Part IX, Line 24E

Bad debt: program service expenses 47,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,525. Dues & memberships: program service expenses 45,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,144. Miscellaneous: program service expenses 39,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,212. Repairs and maintenance: program service expenses 27,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,109. Special project expenses: program service expenses 25,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,101. Workshop expenses: program service expenses 21,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,863. Security: program service expenses 9,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,519. Equipment rental: program service expenses 5,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,254. Education materials: program service expenses 2,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,604.

Raw XML AppendixShowing 400 of 582 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/ActivityOrMissionDesc0PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY.
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01158791
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01388258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01368841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01283952
IRS990/LandBldgEquipCostOrOtherBssAmt02672210
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246703
IRS990/NetAssetsOrFundBalancesBOYAmt03862995
IRS990/NetAssetsOrFundBalancesEOYAmt02231047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-105732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03570802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02231047
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0228154
IRS990/OccupancyGrp/TotalAmt0228154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106240
IRS990/OfficeExpensesGrp/TotalAmt0106240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292193
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01717791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01717791
IRS990/OtherExpensesGrp/Desc0CONTRACEPTIVES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHARMACEUTICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3LABORATORY
IRS990/OtherExpensesGrp/ProgramServicesAmt0609080
IRS990/OtherExpensesGrp/ProgramServicesAmt1186199
IRS990/OtherExpensesGrp/ProgramServicesAmt2138952
IRS990/OtherExpensesGrp/ProgramServicesAmt391863
IRS990/OtherExpensesGrp/TotalAmt0609080
IRS990/OtherExpensesGrp/TotalAmt1186199
IRS990/OtherExpensesGrp/TotalAmt2138952
IRS990/OtherExpensesGrp/TotalAmt391863
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01301820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS/REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110847
IRS990/OtherRevenueTotalAmt042410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04434316
IRS990/OtherSalariesAndWagesGrp/TotalAmt04434316
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060479
IRS990/PrincipalOfficerNm0BARBARA SCHNEEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03461684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03461684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04550253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081046
IRS990/PYOtherExpensesAmt02819177
IRS990/PYOtherRevenueAmt0290002
IRS990/PYProgramServiceRevenueAmt04053236
IRS990/PYRevenuesLessExpensesAmt0638077
IRS990/PYSalariesCompEmpBnftPaidAmt05517283
IRS990/PYTotalExpensesAmt08336460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08974537
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1526216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03493247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0922274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0129319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 104,803. 2016 AMOUNT: $ 130,517. 2017 AMOUNT: $ 10,144. 2018 AMOUNT: $ 290,002. 2019 AMOUNT: $ 42,410.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04095932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04550253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03703626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02808691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02283102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017441604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03461684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04053236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03805910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04119323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03588530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019028683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266360
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0290002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0104803
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0577876
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94090
IRS990ScheduleA/PublicSupportPY509Pct00.94920
IRS990ScheduleA/PublicSupportTotal509Amt035109606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01300963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01360681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01231362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01231362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07557616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08603489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07509536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06928014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05871632
IRS990ScheduleA/Total509Grp/TotalAmt036470287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07693357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08965170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07540298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07132980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05982718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037314523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571513
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095215
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104797
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt096215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt098837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01013
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413700

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.89$4.55$5.32$7.74$2.42
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.62$6.58$7.28$7.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.09$2.23$6.86$13.1$7.61$5.50
2021Detailed filing. Detailed filing data is available for this year.$5.58$3.84$1.74$8.79$9.68$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.66$2.43$2.23$7.69$9.22$1.53
2019Detailed filing. Detailed filing data is available for this year.$5.10$1.24$3.86$8.97$8.34$0.64
2018Detailed filing. Detailed filing data is available for this year.$4.33$1.09$3.24$7.58$6.72$0.86
2017Detailed filing. Detailed filing data is available for this year.$3.49$1.10$2.39$7.12$6.60$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.18$1.84$5.97$6.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.20$1.99$6.34$6.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.20$1.24$1.96$6.30$6.81$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.00$2.46$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.00$2.54$5.37
2011Summary only. Only limited summary data is available for this year.$3.34$1.00$2.34$5.22$5.17$0.04