Civic Intelligence

Intermountain Planned Parenthood Inc.

990 • Fiscal year 2021 • EIN 81-0307201

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.PLANNEDPARENTHOOD.ORG/MONTANA

View Organization Page

1116 Grand Ave 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

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$155,609

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,577,016

Up $913,351 (+20%) from 2020

Net Assets

Down

$1,735,623

Down $495,424 (-22%) from 2020

Liabilities

Up

$3,841,393

Up $1,408,775 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Up

$8,791,620

Up $1,098,263 (+14%) from 2020

Expenses

Up

$9,676,493

Up $456,920 (+5.0%) from 2020

Net Income

Up

-$884,873

Up $641,343 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2021

Assets$5,577,016
Liabilities$3,841,393
Net Assets$1,735,623
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$8,791,620
Expenses$9,676,493
Net Income-$884,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$9,384,442
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
Investments Other Securities$1,158,791$1,615,489▲ $456,698
Land, Buildings, and Equipment, Net$1,283,952$1,127,208▼ $156,744
Savings and Temporary Cash Investments-$1,077,409-
Cash and Non-Interest-Bearing Accounts$1,766,713$1,044,927▼ $721,786
Accounts Receivable$349,685$660,039▲ $310,354
Inventories for Sale or Use$44,045$42,325▼ $1,720
Prepaid Expenses and Deferred Charges$60,479$9,619▼ $50,860
Total Assets$4,663,665$5,577,016▲ $913,351
Liabilities
Unsecured Notes Loans Payable-$2,532,620-
Other Liabilities$1,301,820$0▼ $1,301,820
Accounts Payable and Accrued Expenses$201,060$778,274▲ $577,214
Deferred Revenue$683,035--
Mortgage Notes Payable Secured by Investment Property$246,703$530,499▲ $283,796
Total Liabilities$2,432,618$3,841,393▲ $1,408,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,231,047$1,377,746▼ $853,301
Net Assets With Donor Restrictions-$357,877-
Total Net Assets Fund Balance$2,231,047$1,735,623▼ $495,424
Total Liabilities and Net Assets / Fund Balance$4,663,665$5,577,016▲ $913,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$530,065$751,102$1,281,167
Buildings$224,423$347,090$571,513
Equipment$91,434$458,920$550,354
Land$281,286-$281,286
Other Securities$1,615,489--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$104,797-▲ $41,444-$146,241
2019$95,215-▲ $9,582-$104,797
2018$90,366-▲ $4,849-$95,215
2017$117,208$930▲ $9,886$37,658$90,366
2016$98,837$19,718▲ $14,008$15,355$117,208
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha FullerPresident & CEOFT$155,609$155,609
Laura TerrillVP External AffairsPT$119,690$119,690

Board Members and Trustees

NameTitle
Christine MuellerChair
Sara Hagen HullVice Chair
Dan VermillionDirector
Gail GutscheDirector
Katie LysingerDirector
Libby JohnsonDirector
Mimi Hall GustafsonDirector
Quinn LeightonDirector
Susan WhittinghillDirector
Wayne MortimerDirector
Andrea BaldwinSecretary
Jean KunzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,844,286
Program Service Revenue
$3,568,958
Investment Income
$19,177
Other Revenue
$359,199
All Other Contributions
$4,844,286
Change in Net Assets
$-884,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,493,801
Other Expenses$3,182,692
Total Fundraising Expense$358,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,149,244$864,339$256,635$4,270,218
Other Employee Benefits$937,210$331,707$65,064$1,333,981
Fees for Services Other$381,494$120,705-$502,199
Information Technology$355,593$127,389$14,875$497,857
Current Officers, Directors, Trustees, and Key Employees$437,708--$437,708
Insurance$370,086$19,273-$389,359
Payroll Taxes$331,203--$331,203
Occupancy$124,109$88,742-$212,851
Depreciation Depletion$210,375--$210,375
Office Expenses$84,154$59,709$16,373$160,236
Pension Plan Contributions$120,691--$120,691
Travel$68,444$6,085$465$74,994
Other Expenses$47,028$7,574-$47,028
All Other Expenses$18,988$13,693$5,011$37,692
Fees for Services Legal$14,878$20,480-$35,358
Interest$1,554$6,627-$8,181
Fees for Services Accounting-$7,500-$7,500
Fees for Service Investment Mgmnt Fees-$7,060-$7,060
Total Functional Expenses$7,637,087$1,680,983$358,423$9,676,493
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 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 NO 201, BILLINGS, MT 59102

Signing Officer

Name
Martha Fuller
Title
CEO
Phone
4062483636
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Schneeman
Formed
1969
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
96
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
550 NORTH 31ST ST SUITE 300, BILLINGS, MT 59101
Preparer
Kimberly E Dare
Phone
4062481681
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a non-profit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. No provisions for income taxes have been made in these consolidated statements. The organization is subject to examination of its federal income tax filing in the united states for the 3 preceding tax years. There were no uncertain tax positions taken by the organization. If the organization is assessed penalties and/or interest, penalties will be charged to other operating expense and interest will be charged to interest expense.”

Raw XML AppendixShowing 400 of 643 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP EXTERNAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-29103
IRS990/GainOrLossGrp/SecuritiesAmt0-23925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011539
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0528255
IRS990/GrossReceiptsAmt09384442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014875
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0127389
IRS990/InformationTechnologyGrp/ProgramServicesAmt0355593
IRS990/InformationTechnologyGrp/TotalAmt0497857
IRS990/InsuranceGrp/ManagementAndGeneralAmt019273
IRS990/InsuranceGrp/ProgramServicesAmt0370086
IRS990/InsuranceGrp/TotalAmt0389359
IRS990/InterestGrp/ManagementAndGeneralAmt06627
IRS990/InterestGrp/ProgramServicesAmt01554
IRS990/InterestGrp/TotalAmt08181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042325
IRS990/InvestmentIncomeGrp/ExclusionAmt072205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01158791
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01615489
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01557112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01283952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01127208
IRS990/LandBldgEquipCostOrOtherBssAmt02684320
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040642
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0552180
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/BOYAmt0246703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0530499
IRS990/NetAssetsOrFundBalancesBOYAmt02231047
IRS990/NetAssetsOrFundBalancesEOYAmt01735623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0435592
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02231047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01377746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088742
IRS990/OccupancyGrp/ProgramServicesAmt0124109
IRS990/OccupancyGrp/TotalAmt0212851
IRS990/OfficeExpensesGrp/FundraisingAmt016373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059709
IRS990/OfficeExpensesGrp/ProgramServicesAmt084154
IRS990/OfficeExpensesGrp/TotalAmt0160236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0937210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01333981
IRS990/OtherExpensesGrp/Desc0CONTRACEPTIVE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17574
IRS990/OtherExpensesGrp/ProgramServicesAmt0680397
IRS990/OtherExpensesGrp/ProgramServicesAmt1202387
IRS990/OtherExpensesGrp/ProgramServicesAmt2101544
IRS990/OtherExpensesGrp/ProgramServicesAmt347028
IRS990/OtherExpensesGrp/TotalAmt0680397
IRS990/OtherExpensesGrp/TotalAmt1202487
IRS990/OtherExpensesGrp/TotalAmt2109118
IRS990/OtherExpensesGrp/TotalAmt347028
IRS990/OtherLiabilitiesGrp/BOYAmt01301820
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS/REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt046078
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146078
IRS990/OtherRevenueTotalAmt0359199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0864339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03149244
IRS990/OtherSalariesAndWagesGrp/TotalAmt04270218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331203
IRS990/PayrollTaxesGrp/TotalAmt0331203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120691
IRS990/PensionPlanContributionsGrp/TotalAmt0120691
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09619
IRS990/PrincipalOfficerNm0BARBARA SCHNEEMAN
IRS990/PriorPeriodAdjustmentsAmt0-46143
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03568958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03568958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04095932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093331
IRS990/PYOtherExpensesAmt03067466
IRS990/PYOtherRevenueAmt042410
IRS990/PYProgramServiceRevenueAmt03461684
IRS990/PYRevenuesLessExpensesAmt0-1526216
IRS990/PYSalariesCompEmpBnftPaidAmt06152107
IRS990/PYTotalExpensesAmt09219573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07693357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-884873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03882079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 130,517. 2017 AMOUNT: $ 10,144. 2018 AMOUNT: $ 290,002. 2019 AMOUNT: $ 42,410. 2020 AMOUNT: $ 359,199.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04844286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04095932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04550253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03703626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02808691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020002788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0332282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03568958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03461684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04053236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03805910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04119323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019009111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0332282
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0359199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0290002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130517
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0832272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93860
IRS990ScheduleA/PublicSupportPY509Pct00.94090

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,577,016
Liabilities
$3,841,393
Net assets
$1,735,623
Revenue
$8,791,620
Expenses
$9,676,493
Net income
-$884,873
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