Civic Intelligence

Mission Mountain Enterprises Inc

990 • Fiscal year 2018 • EIN 81-0346751

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,930

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,805,017

Up $332,181 (+13%) from 2017

Net Assets

Up

$2,285,651

Up $281,943 (+14%) from 2017

Liabilities

Up

$519,366

Up $50,238 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Down

$4,711,927

Down $55,908 (-1.2%) from 2017

Expenses

Down

$4,388,255

Down $216,343 (-4.7%) from 2017

Net Income

Up

$323,672

Up $160,435 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,805,017
Liabilities$519,366
Net Assets$2,285,651
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$4,711,927
Expenses$4,388,255
Net Income$323,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.0
Gross Receipts
$4,711,927
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
Savings and Temporary Cash Investments$937,062$1,313,880▲ $376,818
Land, Buildings, and Equipment, Net$1,119,790$1,098,386▼ $21,404
Accounts Receivable$338,898$333,824▼ $5,074
Prepaid Expenses and Deferred Charges$57,207$57,042▼ $165
Pledges and Grants Receivable$18,144$0▼ $18,144
Cash and Non-Interest-Bearing Accounts$1,735$1,885▲ $150
Total Assets$2,472,836$2,805,017▲ $332,181
Liabilities
Accounts Payable and Accrued Expenses$241,726$299,949▲ $58,223
Mortgage Notes Payable Secured by Investment Property$170,141$164,191▼ $5,950
Other Liabilities$57,261$55,226▼ $2,035
Total Liabilities$469,128$519,366▲ $50,238
Net Assets / Fund Balance
Unrestricted Net Assets$2,003,708$2,285,651▲ $281,943
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,003,708$2,285,651▲ $281,943
Total Liabilities and Net Assets / Fund Balance$2,472,836$2,805,017▲ $332,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,187$1,813,288$2,495,475
Other Land Buildings$139,282$171,132$310,414
Land$231,945-$231,945
Equipment$44,972$117,427$162,399
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney CantlonCEOFT$60,930$60,930
Lisa SkalskyFinance DirectorFT$51,931$51,931

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,151,678
Program Service Revenue
$207,356
Investment Income
$15,267
Other Revenue
$337,626
All Other Contributions
$51,016
Change in Net Assets
$323,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,711,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,776
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,728,703
Total Revenue per Form 990
$4,711,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,615,931
Other Expenses$772,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,626,026$463,416-$3,089,442
Payroll Taxes$357,126$18,796-$375,922
Other Employee Benefits$143,039$7,528-$150,567
Depreciation Depletion$129,420$10,493-$139,913
Occupancy$99,435$17,547-$116,982
Office Expenses$15,513$87,907-$103,420
Insurance$45,066$6,146-$51,212
Travel$9,476$14,215-$23,691
Information Technology$8,854$13,280-$22,134
All Other Expenses$13,134$691-$13,825
Fees for Services Accounting-$11,500-$11,500
Interest-$10,173-$10,173
Fees for Services Legal-$9,866-$9,866
Advertising-$6,218-$6,218
Other Expenses$0$5,461$0$5,461
Total Functional Expenses$3,701,321$686,934$0$4,388,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,388,255
Total Expenses per Audited Statements$4,388,255
Total Expenses per Form 990$4,388,255
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
Funds Held in Trust$42,910
Working Capital State$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

“Chuck Wall, President PO Box 460 Polson, MT 59860 406-883-5367; Linda Hewitt, Vice President 31284 S Finley Pt Polson, MT 59860 406-270-4664; Tracy Sherick , Secretary/Treasurer 40647 Stone Horse Dr Polson, MT 59860 406-880-7825; Anita Big Spring, Director SKC Box 70 Pablo, MT 59855 406-471-6293; April Charlo, Director 53116 Marsh Creek Rd Charlo, MT 59831 406-564-0557; Barb Schnase, Director PO Box B Ronan, MT 59864 406-528-3356; Karr Bergman PO Box 192 Polson, MT 59860 406-207-6038; Nicky Harris PO Box 1604 Polson, MT 59860 406-883-3443”

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

“Return filed by corp's cfo via efile.form990.org. Board of directors is notified at the next regularly schedluled 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 at our administration office.”

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 interest policy and statements are in effect.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Documents are available for review at the administration 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
2019-01-29

Organization Details

Principal Officer
Whitney Cantlon
Formed
1975
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
8
Employees
310
Volunteers
0
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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023421
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023421
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/BOYAmt0170141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164191
IRS990/NetAssetsOrFundBalancesBOYAmt02003708
IRS990/NetAssetsOrFundBalancesEOYAmt02285651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1180
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0314205
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0314205
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017547
IRS990/OccupancyGrp/ProgramServicesAmt099435
IRS990/OccupancyGrp/TotalAmt0116982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087907
IRS990/OfficeExpensesGrp/ProgramServicesAmt015513
IRS990/OfficeExpensesGrp/TotalAmt0103420
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150567
IRS990/OtherExpensesGrp/Desc0Maint & Repairs
IRS990/OtherExpensesGrp/Desc1Food - Group Homes
IRS990/OtherExpensesGrp/Desc2Group Home Expenses
IRS990/OtherExpensesGrp/Desc3Administrative Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35461
IRS990/OtherExpensesGrp/ProgramServicesAmt0119527
IRS990/OtherExpensesGrp/ProgramServicesAmt182510
IRS990/OtherExpensesGrp/ProgramServicesAmt252195
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0123224
IRS990/OtherExpensesGrp/TotalAmt182510
IRS990/OtherExpensesGrp/TotalAmt252195
IRS990/OtherExpensesGrp/TotalAmt35461
IRS990/OtherLiabilitiesGrp/BOYAmt057261
IRS990/OtherLiabilitiesGrp/EOYAmt055226
IRS990/OtherRevenueTotalAmt023421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02626026
IRS990/OtherSalariesAndWagesGrp/TotalAmt03089442
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357126
IRS990/PayrollTaxesGrp/TotalAmt0375922
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057042
IRS990/PrincipalOfficerNm0Whitney Cantlon
IRS990/PriorPeriodAdjustmentsAmt0-58505
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Group Home Room and Board
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207356
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Thrift Store sales of donated items
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135262
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022427
IRS990/PYOtherExpensesAmt0805693
IRS990/PYOtherRevenueAmt02758
IRS990/PYProgramServiceRevenueAmt04707861
IRS990/PYRevenuesLessExpensesAmt0163237
IRS990/PYSalariesCompEmpBnftPaidAmt03798905
IRS990/PYTotalExpensesAmt04604598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04767835
IRS990/ReconcilationRevenueExpnssAmt0323672
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/RevenueAmt0207356
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0937062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01313880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance payments from theft, Administrative fees from State of Montana on Individual Goods and Services, year end depreciation adjustment.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Insurance payment for theft/damage, Administrative Income from State of MT for purchase of Individual Goods and Services, Year end adjustment for depreciation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04151678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04201102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03916451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03570047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03050295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018889573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0521561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95263
IRS990ScheduleA/PublicSupportPY170Pct00.94037
IRS990ScheduleA/PublicSupportTotal170Amt018889573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04151678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04201102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03916451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03570047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03050295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018889573
IRS990ScheduleA/TotalSupportAmt019828786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0233404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0218546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0217580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0230995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0900525
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01813288
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02495475
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117427
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162399
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805,017
Liabilities
$519,366
Net assets
$2,285,651
Revenue
$4,711,927
Expenses
$4,388,255
Net income
$323,672
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
2018Detailed filing. Detailed filing data is available for this year.$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
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