Civic Intelligence

Mission Mountain Enterprises Inc

990 • Fiscal year 2017 • EIN 81-0346751

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,376

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,472,836

Up $146,798 (+6.3%) from 2016

Net Assets

Up

$2,003,708

Up $163,237 (+8.9%) from 2016

Liabilities

Down

$469,128

Down $16,439 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Up

$4,767,835

Up $315,439 (+7.1%) from 2016

Expenses

Up

$4,604,598

Up $340,795 (+8.0%) from 2016

Net Income

Down

$163,237

Down $25,356 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$2,472,836
Liabilities$469,128
Net Assets$2,003,708
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$4,767,835
Expenses$4,604,598
Net Income$163,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$4,767,835
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 adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,315$1,119,790▼ $122,525
Savings and Temporary Cash Investments$690,855$937,062▲ $246,207
Accounts Receivable$332,607$338,898▲ $6,291
Prepaid Expenses and Deferred Charges$58,526$57,207▼ $1,319
Pledges and Grants Receivable-$18,144-
Cash and Non-Interest-Bearing Accounts$1,735$1,735→ $0
Total Assets$2,326,038$2,472,836▲ $146,798
Liabilities
Accounts Payable and Accrued Expenses$254,026$241,726▼ $12,300
Mortgage Notes Payable Secured by Investment Property$175,674$170,141▼ $5,533
Other Liabilities$55,867$57,261▲ $1,394
Total Liabilities$485,567$469,128▼ $16,439
Net Assets / Fund Balance
Unrestricted Net Assets$1,840,471$2,003,708▲ $163,237
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,840,471$2,003,708▲ $163,237
Total Liabilities and Net Assets / Fund Balance$2,326,038$2,472,836▲ $146,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,905$1,182,988$0
Other Land Buildings$102,863$155,994$0
Land$231,946-$0
Equipment$65,069$90,589$0
Leasehold Improvements$645,007$549,798$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Graydon Moll - 6 MonthsCEOFT$72,376$72,376
Lisa SkalskyCFOFT$52,186$52,186
WHITNEY CANTLON - 7 monthsCEOFT$36,823$36,823

Board Members and Trustees

NameTitle
Charles WallPresident
Linda HewittVice-president
Anita Big SpringDirector
April CharloDirector
Barbara SchnaseyDirector
Karr BermannDirector
Nicky HarrisDirector
Tracy SherickSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,789
Program Service Revenue
$4,707,861
Investment Income
$22,427
Other Revenue
$2,758
All Other Contributions
$34,789
Change in Net Assets
$163,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,767,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,767,835
Total Revenue per Form 990
$4,767,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,798,905
Other Expenses$805,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,608,400$460,306$0$3,068,706
Payroll Taxes$344,053$18,108$0$362,161
Other Employee Benefits$196,320$10,333$0$206,653
Comp Disqual Persons-$161,385-$161,385
Depreciation Depletion$138,241$15,360-$153,601
Occupancy$93,501$16,500-$110,001
Office Expenses$13,449$76,208-$89,657
Other Expenses$74,916$0-$74,916
Insurance$45,431$5,048-$50,479
Travel$19,946$13,298-$33,244
Information Technology-$25,525-$25,525
Fees for Services Legal$0$22,261-$22,261
Fees for Services Accounting$0$11,500-$11,500
Interest-$9,671-$9,671
Advertising$0$7,410-$7,410
All Other Expenses$4,695$0-$4,695
Total Functional Expenses$3,747,942$856,656$0$4,604,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,604,598
Total Expenses per Audited Statements$4,604,598
Total Expenses per Form 990$4,604,598
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$44,945
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
No
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

“Charles Wall, President PO Box 460 Polson, MT 59860 Linda Hewitt, Vice President 31284 S Finley Pt Rd Polson, MT 59860 Tracy Sherick, Secretary/Treaserer 40647 Stone Horse Dr Polson, MT 59860 Anita Big Spring, Board Member SKC Box 70 Pablo, MT 59855 April Charlo, Board Member 53116 Marsh Creek Rd Charlo, MT 59831 Barb Schnase, Board Member PO Box B Ronan, MT 59864 Karr Bergmann, Board Member PO Box 192 Polson, MT 59860 Nicky Harris, Board Member PO Box 1604 Polson, MT 59860”

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

“Retrun filed by corp's cfo via efile.form990.org board of directors is notified at the next regularly scheduled meeting that it has been filed on time or late with explanations 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 is stable and all are known to management. Annual review and update of conflict of interst policy and satements 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
4066762520
Signed
2018-02-06

Organization Details

Formed
1975
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
8
Employees
289
Volunteers
3
Raw XML AppendixShowing 400 of 531 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/LandBldgEquipBasisNetGrp/BOYAmt01242315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01119790
IRS990/LandBldgEquipCostOrOtherBssAmt03099159
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02758
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02758
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE GROUP HOME AND WORK/DAY HABILITATION SERVICES TO DEVELOPMENTALLY AND INTELECTUALLY DISABLED ADULTS UNDER CONTRACT WITH THE STATE OF MONTANA, DEPARTMENT OF HEALTH AND HUMAN SERVICES, DEVELOPMENTAL DISABILITIES DIVISION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170141
IRS990/NetAssetsOrFundBalancesBOYAmt01840471
IRS990/NetAssetsOrFundBalancesEOYAmt02003708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016500
IRS990/OccupancyGrp/ProgramServicesAmt093501
IRS990/OccupancyGrp/TotalAmt0110001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076208
IRS990/OfficeExpensesGrp/ProgramServicesAmt013449
IRS990/OfficeExpensesGrp/TotalAmt089657
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206653
IRS990/OtherExpensesGrp/Desc0MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3GROUP HOME EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0121027
IRS990/OtherExpensesGrp/ProgramServicesAmt182578
IRS990/OtherExpensesGrp/ProgramServicesAmt25385
IRS990/OtherExpensesGrp/ProgramServicesAmt374916
IRS990/OtherExpensesGrp/TotalAmt0124770
IRS990/OtherExpensesGrp/TotalAmt182578
IRS990/OtherExpensesGrp/TotalAmt25385
IRS990/OtherExpensesGrp/TotalAmt374916
IRS990/OtherLiabilitiesGrp/BOYAmt055867
IRS990/OtherLiabilitiesGrp/EOYAmt057261
IRS990/OtherRevenueTotalAmt02758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02608400
IRS990/OtherSalariesAndWagesGrp/TotalAmt03068706
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344053
IRS990/PayrollTaxesGrp/TotalAmt0362161
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057207
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mission Montain 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/RelatedOrExemptFuncIncomeAmt0330610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34152623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34152623
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07341
IRS990/PYOtherExpensesAmt0715021
IRS990/PYOtherRevenueAmt03429
IRS990/PYProgramServiceRevenueAmt04421211
IRS990/PYRevenuesLessExpensesAmt0188593
IRS990/PYSalariesCompEmpBnftPaidAmt03548782
IRS990/PYTotalExpensesAmt04263803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04452396
IRS990/ReconcilationRevenueExpnssAmt0163237
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/RevenueAmt04767835
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0937062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04201102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03916451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03570047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03050295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02769693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017507588
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94037
IRS990ScheduleA/PublicSupportPY170Pct00.9367
IRS990ScheduleA/PublicSupportTotal170Amt017507588
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04201102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03916451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03570047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03050295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02769693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017507588
IRS990ScheduleA/TotalSupportAmt018617741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0233404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0218546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0217580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0230995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0209628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01110153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt074905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01182988
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01257893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090589
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0155658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,472,836
Liabilities
$469,128
Net assets
$2,003,708
Revenue
$4,767,835
Expenses
$4,604,598
Net income
$163,237
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
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.47$2.00$4.77$4.60$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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