Civic Intelligence

Mission Mountain Enterprises Inc

990 • Fiscal year 2019 • EIN 81-0346751

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 25, 2020

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,125

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,174,022

Up $369,005 (+13%) from 2018

Net Assets

Up

$2,615,934

Up $330,283 (+14%) from 2018

Liabilities

Up

$558,088

Up $38,722 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$4,986,530

Up $274,603 (+5.8%) from 2018

Expenses

Up

$4,655,007

Up $266,752 (+6.1%) from 2018

Net Income

Up

$331,523

Up $7,851 (+2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$3,174,022
Liabilities$558,088
Net Assets$2,615,934
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$4,986,530
Expenses$4,655,007
Net Income$331,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$4,986,811
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$1,313,880$1,404,846▲ $90,966
Land, Buildings, and Equipment, Net$1,098,386$1,026,936▼ $71,450
Accounts Receivable$333,824$356,435▲ $22,611
Investments in Publicly Traded Securities-$325,798-
Prepaid Expenses and Deferred Charges$57,042$58,272▲ $1,230
Cash and Non-Interest-Bearing Accounts$1,885$1,735▼ $150
Investments Other Securities-$0-
Total Assets$2,805,017$3,174,022▲ $369,005
Liabilities
Accounts Payable and Accrued Expenses$299,949$388,758▲ $88,809
Mortgage Notes Payable Secured by Investment Property$164,191$157,014▼ $7,177
Other Liabilities$55,226$12,316▼ $42,910
Total Liabilities$519,366$558,088▲ $38,722
Net Assets / Fund Balance
Unrestricted Net Assets$2,285,651$2,615,934▲ $330,283
Total Net Assets Fund Balance$2,285,651$2,615,934▲ $330,283
Total Liabilities and Net Assets / Fund Balance$2,805,017$3,174,022▲ $369,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,389$1,894,669$2,514,058
Other Land Buildings$133,400$202,014$335,414
Land$231,945-$231,945
Equipment$42,202$114,511$156,713
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney CantlonChief Executive OfficerFT$61,472$18,653$80,125
Lisa SkalskyChief Financial OfficerFT$59,704$10,458$70,162

Board Members and Trustees

NameTitle
Chuck WallPresident
Karr BergmannVice President
Anita Big SpringBoard Memeber
April CharloBoard Memeber
Barb SchnaseBoard Memeber
Jenifer BlumbergBoard Memeber
Linda HewittBoard Memeber
Mark McphersonBoard Memeber
Tracy SherickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,397,572
Program Service Revenue
$216,937
Investment Income
$20,618
Other Revenue
$351,403
All Other Contributions
$13,872
Change in Net Assets
$331,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,986,811
Revenue Not Reported on Financial Statements
$-281
Revenue Not Reported on Form 990
$-1,240
Other Revenue Adjustments
$-281
Total Revenue per Audited Statements
$4,985,571
Total Revenue per Form 990
$4,986,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,905,110
Other Expenses$747,874
Grants and Similar Amounts Paid$2,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,769,510$488,737-$3,258,247
Other Employee Benefits$280,457$14,760-$295,217
Payroll Taxes$238,237$12,539-$250,776
Occupancy$130,181$22,973-$153,154
Depreciation Depletion$129,037$10,463-$139,500
Current Officers, Directors, Trustees, and Key Employees-$99,270-$99,270
All Other Expenses$68,763$2,091-$70,854
Insurance$48,067$6,554-$54,621
Other Expenses$35,649--$35,649
Fees for Services Legal-$25,646-$25,646
Office Expenses$2,950$16,718-$19,668
Fees for Services Accounting-$12,029-$12,029
Interest-$10,011-$10,011
Advertising-$6,450-$6,450
Grants to Domestic Orgs$2,023--$2,023
Pension Plan Contributions$1,520$80-$1,600
Conferences and Meetings$632--$632
Total Functional Expenses$3,926,686$728,321$0$4,655,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,655,288
Expenses per Audited Statements$4,655,007
Total Expenses per Form 990$4,655,007
Expenses Not Reported on Form 990$281
Expenses Not Reported on Financial Statements$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
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
Yes
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 B, Line 11B

“A copy of the form 990 is provided to the organization's board of directions at a board meeting before it is filed.”

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 15A

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

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Mountain Enterprises
EIN
81-0346751
Phone
4066762563
Address
330 MAIN ST SW, RONAN, MT 59864

Signing Officer

Name
Lisa Skalsky
Title
Financial Director
Phone
4066762563
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Skalsky
Formed
1975
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
9
Employees
281
Volunteers
9

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1821 SOUTH AVE WEST FL 5, MISSOULA, MT 59801
Preparer
Iris a Owen CPA
Phone
4067217800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of oversight has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status: the organization is exempt from income taxes under the provisions of section 501(c)3 of the internal revenue code.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Disposition of assets -281.”

Raw XML AppendixShowing 400 of 502 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-281
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0341494
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0341494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022973
IRS990/OccupancyGrp/ProgramServicesAmt0130181
IRS990/OccupancyGrp/TotalAmt0153154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016718
IRS990/OfficeExpensesGrp/ProgramServicesAmt02950
IRS990/OfficeExpensesGrp/TotalAmt019668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295217
IRS990/OtherExpensesGrp/Desc0FOOD & OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPARIS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE FUEL & MAINTENA
IRS990/OtherExpensesGrp/ProgramServicesAmt097319
IRS990/OtherExpensesGrp/ProgramServicesAmt167591
IRS990/OtherExpensesGrp/ProgramServicesAmt254750
IRS990/OtherExpensesGrp/ProgramServicesAmt335649
IRS990/OtherExpensesGrp/TotalAmt097319
IRS990/OtherExpensesGrp/TotalAmt167591
IRS990/OtherExpensesGrp/TotalAmt254750
IRS990/OtherExpensesGrp/TotalAmt335649
IRS990/OtherLiabilitiesGrp/BOYAmt055226
IRS990/OtherLiabilitiesGrp/EOYAmt012316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2453000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME - CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2BULK CLOTHING SOLD - T
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23176
IRS990/OtherRevenueTotalAmt09909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02769510
IRS990/OtherSalariesAndWagesGrp/TotalAmt03258247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238237
IRS990/PayrollTaxesGrp/TotalAmt0250776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01520
IRS990/PensionPlanContributionsGrp/TotalAmt01600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058272
IRS990/PrincipalOfficerNm0LISA SKALSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME ROOM & BOAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216937
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HABILITATION:ADULT HABILITATION PROVIDES CONSUMERS WITH MEANINGFUL ENGAGEMENT IN THE DEVELOPMENT OF LIFE AND WORK SKILLS THROUGH WORK AND DAY PROGRAM SERVICES IN POLSON AND RONAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01287338
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING:SUPPORTED LIVING PROVIDES VARIOUS LEVELS OF ONE-ON-ONE ASSISTANCE TO CONSUMERS WHO ARE CAPABLE OF LIVING ON THEIR OWN BUT NEED OCCASIONAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0451912
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROOM AND BOARD (SSI):CONSUMERS RESIDING IN COMMUNITY HOMES RECEIVE SUPPLEMENTAL SOCIAL SECURITY INCOME (SSI). A PORTION OF THESE FUNDS ARE RESERVED FOR RENT PAID TO THE ORGANIZATION FOR LIVING IN THE COMMUNITY HOME.TRANSPORTATION: THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES BETWEEN CONSUMER RESIDENCES AND THE ADULT HABILITATION PROGRAM. IN ADDITION, TRANSPORTATION SERVICES ARE PROVIDED FOR COMMUNITY INTEGRATION OUTINGS, MEDICAL APPOINTMENTS, SOCIAL EVENTS, AND SHOPPING.COMMUNITY SUPPORTS:COMMUNITY SUPPORTS PROVIDES SERVICES TO CONSUMERS WHO REQUIRE LIMITED ASSISTANCE.OTHER GRANTS AND VOCATIONAL REHABILITATION:THIS PROGRAM IS COMPRISED OF COMMODITY FOODS DONATED BY THE STATE OF MONTANA AND SERVICES PROVIDED TO INDIVIDUALS NEEDING ASSISTANCE IN PREPARING TO APPLY FOR JOBS IN THE COMMUNITY.RETAIL AND MISCELLANEOUS:THE ORGANIZATION OPERATES THRIFT STORES IN POLSON AND RONAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0376838
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02023
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0568340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04151678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015267
IRS990/PYOtherExpensesAmt0772324
IRS990/PYOtherRevenueAmt0337626
IRS990/PYProgramServiceRevenueAmt0207356
IRS990/PYRevenuesLessExpensesAmt0323672
IRS990/PYSalariesCompEmpBnftPaidAmt03615931
IRS990/PYTotalExpensesAmt04388255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04711927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0331523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01313880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01404846
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS AND OTHER RETAIL INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04397572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04151678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04201102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03916451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03570047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020236850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01749522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt020236850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04397572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04151678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04201102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03916451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03570047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020236850
IRS990ScheduleA/TotalSupportAmt020306346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01894669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02514058
IRS990ScheduleD/EquipmentGrp/BookValueAmt042202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156713
IRS990ScheduleD/ExpensesNotReportedAmt0281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04655007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0231945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231945
IRS990ScheduleD/LossesReportedAmt0281
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-281
IRS990ScheduleD/RevenueNotReportedAmt0-1240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-281
IRS990ScheduleD/RevenueSubtotalAmt04986811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISPOSITION OF ASSETS -281.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026936
IRS990ScheduleD/TotalExpensesPerForm990Amt04655007
IRS990ScheduleD/TotalLiabilityAmt012316
IRS990ScheduleD/TotalRevenuePerForm990Amt04986530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04985571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04655288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTIONS AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR BOARD IS STABLE AND ALL ARE KNOWN TO MANAGEMENT. ANNUAL REVIEW AND UPDATE OF CONFLICT OF INTEREST POLICY AND STATEMENTS ARE IN EFFECT.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,174,022
Liabilities
$558,088
Net assets
$2,615,934
Revenue
$4,986,530
Expenses
$4,655,007
Net income
$331,523
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
2019Detailed filing. Detailed filing data is available for this year.$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
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