Civic Intelligence

Mission Mountain Enterprises Inc

990 • Fiscal year 2016 • EIN 81-0346751

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2017

Organization Profilewww.MMEEMPOWERSPEOPLE.ORG

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330 Main St SWRonan, MT 59864

(406) 676-2563

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,120

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,326,038

Up $251,884 (+12%) from 2015

Net Assets

Up

$1,840,471

Up $188,593 (+11%) from 2015

Liabilities

Up

$485,567

Up $63,291 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$4,452,396

Up $319,344 (+7.7%) from 2015

Expenses

Up

$4,263,803

Up $252,796 (+6.3%) from 2015

Net Income

Up

$188,593

Up $66,548 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,279,036Liabilities 2011: $446,144Net Assets 2011: $1,832,8922011Assets 2012: $1,989,836Liabilities 2012: $377,462Net Assets 2012: $1,612,3742012Assets 2013: $1,876,072Liabilities 2013: $368,843Net Assets 2013: $1,507,2292013Assets 2014: $1,944,385Liabilities 2014: $414,552Net Assets 2014: $1,529,8332014Assets 2015: $2,074,154Liabilities 2015: $422,276Net Assets 2015: $1,651,8782015Assets 2016: $2,326,038Liabilities 2016: $485,567Net Assets 2016: $1,840,4712016Assets 2017: $2,472,836Liabilities 2017: $469,128Net Assets 2017: $2,003,7082017Assets 2018: $2,805,017Liabilities 2018: $519,366Net Assets 2018: $2,285,6512018Assets 2019: $3,174,022Liabilities 2019: $558,088Net Assets 2019: $2,615,9342019Assets 2020: $3,432,194Liabilities 2020: $421,288Net Assets 2020: $3,010,9062020Assets 2021: $4,566,369Liabilities 2021: $474,360Net Assets 2021: $4,092,0092021

Highlighted filing

2016

Assets$2,326,038
Liabilities$485,567
Net Assets$1,840,471
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,364,789Expenses 2011: $3,620,267Net Income 2011: -$255,4782011Revenue 2012: $3,195,493Expenses 2012: $3,416,011Net Income 2012: -$220,5182012Revenue 2013: $3,330,098Expenses 2013: $3,435,243Net Income 2013: -$105,1452013Revenue 2014: $3,651,995Expenses 2014: $3,629,389Net Income 2014: $22,6062014Revenue 2015: $4,133,052Expenses 2015: $4,011,007Net Income 2015: $122,0452015Revenue 2016: $4,452,396Expenses 2016: $4,263,803Net Income 2016: $188,5932016Revenue 2017: $4,767,835Expenses 2017: $4,604,598Net Income 2017: $163,2372017Revenue 2018: $4,711,927Expenses 2018: $4,388,255Net Income 2018: $323,6722018Revenue 2019: $4,986,530Expenses 2019: $4,655,007Net Income 2019: $331,5232019Revenue 2020: $4,948,466Expenses 2020: $4,574,182Net Income 2020: $374,2842020Revenue 2021: $5,284,503Expenses 2021: $4,271,487Net Income 2021: $1,013,0162021

Highlighted filing

2016

Revenue$4,452,396
Expenses$4,263,803
Net Income$188,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,452,396
Mission and Program Overview

Mission

To provide group home and work/day habilitation servicesto developmentally disabled adults under contract with the state of montana, department of health and human services, developmental disabilities division.

Group home, day habilitation services and supported living services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,924$1,242,315▲ $23,391
Savings and Temporary Cash Investments$405,042$690,855▲ $285,813
Accounts Receivable$372,731$332,607▼ $40,124
Prepaid Expenses and Deferred Charges$75,747$58,526▼ $17,221
Cash and Non-Interest-Bearing Accounts$1,710$1,735▲ $25
Total Assets$2,074,154$2,326,038▲ $251,884
Liabilities
Accounts Payable and Accrued Expenses$186,190$254,026▲ $67,836
Mortgage Notes Payable Secured by Investment Property$181,053$175,674▼ $5,379
Other Liabilities$55,033$55,867▲ $834
Total Liabilities$422,276$485,567▲ $63,291
Net Assets / Fund Balance
Unrestricted Net Assets$1,651,878$1,840,471▲ $188,593
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,651,878$1,840,471▲ $188,593
Total Liabilities and Net Assets / Fund Balance$2,074,154$2,326,038▲ $251,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,018$741,875$0
Other Land Buildings$130,473$122,384$0
Land$231,946-$0
Equipment$72,561$73,359$0
Leasehold Improvements$291,317$888,077$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Graydon MollChief ExecutiveFT$81,120$81,120
Lisa SkalskyFinance DirectorFT$58,240$58,240

Board Members and Trustees

NameTitle
Chuck WallPresident
Jenifer BlumbergVice-president
Anita Big SpringDirector
Barbara SchnaseyDirector
Linda HewittDirector
Nikki HarrisDirector
Tracy SherickSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,415
Program Service Revenue
$4,421,211
Investment Income
$7,341
Other Revenue
$3,429
All Other Contributions
$20,415
Change in Net Assets
$188,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,452,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,452,396
Total Revenue per Form 990
$4,452,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,548,782
Other Expenses$715,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,431,218$429,038-$2,860,256
Other Employee Benefits$261,613$13,769$0$275,382
Payroll Taxes$260,095$13,689$0$273,784
Comp Disqual Persons$0$139,360$0$139,360
Depreciation Depletion$127,283$10,320$0$137,603
Occupancy$80,446$14,196$0$94,642
Office Expenses$13,727$77,795$0$91,522
Insurance$45,571$6,214$0$51,785
Fees for Services Legal$42,993$0$0$42,993
Travel$6,264$9,391$0$15,655
Advertising$13,572$0$0$13,572
Fees for Services Accounting$10,500$0$0$10,500
Interest$9,070$0$0$9,070
Other Expenses$3,881$0$0$3,881
All Other Expenses$-7,180$0-$-7,180
Total Functional Expenses$3,546,295$717,508$0$4,263,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,263,803
Total Expenses per Audited Statements$4,263,803
Total Expenses per Form 990$4,263,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Cash Funds Held In Trust$43,551
Working Capital Reserve$12,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 9

“Chuck wall po box 460 polson, mt 59860 tracy sherick 40647 stone horse dr polson, mt 59860 jenifer blumberg 38892 morris rd charlo, mt 59824 barb schnase po box b ronan, mt 59864 linda hewitt 31284 s finley pt rd polson, mt 59860 nicky harris po box 1604 polson, mt 59860 anita bigspring skc box 70 pablo, mt 59855”

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

“Return filed by corp's cfo via efile.form990.org board of directores is notified at the next regularly scheduled meeting that it has been filed on or late with explanation and is noted in the board meeting minutes and they are advised that it is available for inspection”

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

“Our board has been stable for years. All are known to management. Annual review and update of conflict of interest policy and statements are in effect.”

Form 990, Part VI, Section B, Line 15

“Compensation of key management employees is reviewed and approved by the board of directors. Board sets compensation based on local community standards for the ceo and cfo.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review at the corporate office in ronan, mt”

Filing and Contact Details

Filer

Filer Name
Mission Mountain Enterprises Inc
EIN
81-0346751
Phone
4066762563
Address
330 Main St SW, Ronan, MT 59864

Signing Officer

Name
Lisa Skalsky
Title
Financial Director
Phone
4066762563
Signed
2017-01-15

Organization Details

Formed
1975
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
7
Employees
246
Volunteers
0
Raw XML AppendixShowing 400 of 526 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/Desc0MISSION MOINTAIN ENTERPRISES OPERATES 4 ADULT GROUP HOMES AND 2 WORK/DAY CENTERS SERVING AROUND 65 CLIENTS. OUR SERVICES ARE PROVIDED UNDER ONE PROGRAM CONTRACT WITH THE MONTANA DEPARTMENT OF HEALTH AND HUMAN SERVICES, DEVELOPMENTAL DISABILITIES DIVISION. SERVICES PROVIDED UNDER THIS PROGRAM WHICH IS 98% FEDERALLY FUNDED (MEDICAID) INCLUDE WORK/DAY SERVICES, GROUP HOMES, SUPPORTED LIVING, TRANSPORTATION AND VOCATIONAL REHABILITATION SERVICES. 93% OF OUR REVENUES DERIVE FROM THIS CONTRACT AND ARE EARNED ON A FEE FOR SERVICES BASIS.
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IRS990/MissionDesc0TO PROVIDE GROUP HOME AND WORK/DAY HABILITATION SERVICESTO DEVELOPMENTALLY DISABLED ADULTS UNDER CONTRACT WITH THE STATE OF MONTANA, DEPARTMENT OF HEALTH AND HUMAN SERVICES, DEVELOPMENTAL DISABILITIES DIVISION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0181053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175674
IRS990/NetAssetsOrFundBalancesBOYAmt01651878
IRS990/NetAssetsOrFundBalancesEOYAmt01840471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014196
IRS990/OccupancyGrp/ProgramServicesAmt080446
IRS990/OccupancyGrp/TotalAmt094642
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077795
IRS990/OfficeExpensesGrp/ProgramServicesAmt013727
IRS990/OfficeExpensesGrp/TotalAmt091522
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275382
IRS990/OtherExpensesGrp/Desc0MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2GROUP HOME EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0120811
IRS990/OtherExpensesGrp/ProgramServicesAmt183549
IRS990/OtherExpensesGrp/ProgramServicesAmt242882
IRS990/OtherExpensesGrp/ProgramServicesAmt33881
IRS990/OtherExpensesGrp/TotalAmt0124547
IRS990/OtherExpensesGrp/TotalAmt183549
IRS990/OtherExpensesGrp/TotalAmt242882
IRS990/OtherExpensesGrp/TotalAmt33881
IRS990/OtherLiabilitiesGrp/BOYAmt055033
IRS990/OtherLiabilitiesGrp/EOYAmt055867
IRS990/OtherRevenueTotalAmt03429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02431218
IRS990/OtherSalariesAndWagesGrp/TotalAmt02860256
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260095
IRS990/PayrollTaxesGrp/TotalAmt0273784
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058526
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mission Mountain Enterprises Inc
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Group Home Room and Board
IRS990/ProgramServiceRevenueGrp/Desc2State of Montana Contract VR
IRS990/ProgramServiceRevenueGrp/Desc3Medicaid/Medicare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33883509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33883509
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05456
IRS990/PYOtherExpensesAmt0643070
IRS990/PYOtherRevenueAmt025391
IRS990/PYProgramServiceRevenueAmt03962729
IRS990/PYRevenuesLessExpensesAmt0122045
IRS990/PYSalariesCompEmpBnftPaidAmt03367937
IRS990/PYTotalExpensesAmt04011007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04133052
IRS990/ReconcilationRevenueExpnssAmt0188593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04452396
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03916451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03570047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03050295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02769693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02684830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015991316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01081377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93666
IRS990ScheduleA/PublicSupportPY170Pct00.93253
IRS990ScheduleA/PublicSupportTotal170Amt015991316
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03916451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03570047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03050295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02769693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02684830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015991316
IRS990ScheduleA/TotalSupportAmt017072693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741875
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01257893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt072561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073359
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04263803
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0231946

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,326,038
Liabilities
$485,567
Net assets
$1,840,471
Revenue
$4,452,396
Expenses
$4,263,803
Net income
$188,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.47$4.09$5.28$4.27$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.42$3.01$4.95$4.57$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.56$2.62$4.99$4.66$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.52$2.29$4.71$4.39$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.47$2.00$4.77$4.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.49$1.84$4.45$4.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.42$1.65$4.13$4.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.41$1.53$3.65$3.63$0.02
2013Summary only. Only limited summary data is available for this year.$1.88$0.37$1.51$3.33$3.44$0.11
2012Summary only. Only limited summary data is available for this year.$1.99$0.38$1.61$3.20$3.42$0.22
2011Summary only. Only limited summary data is available for this year.$2.28$0.45$1.83$3.36$3.62$0.26