Civic Intelligence

Reach Inc.

990 • Fiscal year 2014 • EIN 81-0347366

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.REACHINC.ORG

View Organization Page

322 Gallatin Park Drive59715

(406) 587-1271

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,974,105

Up $142,167 (+2.9%) from 2013

Net Assets

Down

$3,832,124

Down $83,165 (-2.1%) from 2013

Liabilities

Up

$1,141,981

Up $225,332 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

$3,536,645

No earlier filing loaded for comparison.

Expenses

Up

$3,586,718

Up $215,309 (+6.4%) from 2013

Net Income

-$50,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,560,972Liabilities 2011: $982,008Net Assets 2011: $3,578,9642011Assets 2012: $4,937,612Liabilities 2012: $962,052Net Assets 2012: $3,975,5602012Assets 2013: $4,831,938Liabilities 2013: $916,649Net Assets 2013: $3,915,2892013Assets 2014: $4,974,105Liabilities 2014: $1,141,981Net Assets 2014: $3,832,1242014Assets 2015: $4,850,047Liabilities 2015: $1,135,512Net Assets 2015: $3,714,5352015Assets 2016: $4,979,674Liabilities 2016: $1,127,458Net Assets 2016: $3,852,2162016Assets 2017: $6,038,810Liabilities 2017: $1,296,455Net Assets 2017: $4,742,3552017Assets 2018: $5,802,786Liabilities 2018: $1,048,647Net Assets 2018: $4,754,1392018Assets 2019: $5,799,723Liabilities 2019: $1,007,303Net Assets 2019: $4,792,4202019Assets 2020: $6,122,293Liabilities 2020: $1,472,685Net Assets 2020: $4,649,6082020Assets 2021: $6,403,020Liabilities 2021: $967,962Net Assets 2021: $5,435,0582021Assets 2022: $6,085,160Liabilities 2022: $786,684Net Assets 2022: $5,298,4762022Assets 2023: $5,818,218Liabilities 2023: $693,083Net Assets 2023: $5,125,1352023Assets 2025: $6,457,206Liabilities 2025: $665,296Net Assets 2025: $5,791,9102025

Highlighted filing

2014

Assets$4,974,105
Liabilities$1,141,981
Net Assets$3,832,124
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,267,4582011Expenses 2012: $3,364,4222012Expenses 2013: $3,371,4092013Revenue 2014: $3,536,645Expenses 2014: $3,586,718Net Income 2014: -$50,0732014Revenue 2015: $3,708,122Expenses 2015: $3,831,817Net Income 2015: -$123,6952015Revenue 2016: $4,033,605Expenses 2016: $3,886,014Net Income 2016: $147,5912016Revenue 2017: $5,024,133Expenses 2017: $4,171,155Net Income 2017: $852,9782017Revenue 2018: $4,134,942Expenses 2018: $4,006,437Net Income 2018: $128,5052018Revenue 2019: $4,254,887Expenses 2019: $4,216,606Net Income 2019: $38,2812019Revenue 2020: $4,103,892Expenses 2020: $4,242,418Net Income 2020: -$138,5262020Revenue 2021: $5,040,539Expenses 2021: $4,317,844Net Income 2021: $722,6952021Revenue 2022: $4,523,039Expenses 2022: $4,573,816Net Income 2022: -$50,7772022Revenue 2023: $4,158,912Expenses 2023: $4,325,552Net Income 2023: -$166,6402023Revenue 2025: $4,913,194Expenses 2025: $4,334,659Net Income 2025: $578,5352025

Highlighted filing

2014

Revenue$3,536,645
Expenses$3,586,718
Net Income-$50,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$3,695,105
Mission and Program Overview

Mission

Reach, inc's mission is to empower the adults with disabilities whom we servce to attain their individual potential and aspirations.

Reach, inc supports the adults with disabilities that we serve to attain their individual goals and aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,757,050$3,832,122▲ $75,072
Savings and Temporary Cash Investments$369,565$394,457▲ $24,892
Cash and Non-Interest-Bearing Accounts$242,511$275,542▲ $33,031
Accounts Receivable$254,121$272,429▲ $18,308
Investments in Publicly Traded Securities$112,175$163,587▲ $51,412
Intangible Assets$3,189$2,749▼ $440
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,768,661$4,974,105▲ $205,444
Other Assets Total$30,050$33,219▲ $3,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$728,476$930,382▲ $201,906
Accounts Payable and Accrued Expenses$187,837$203,242▲ $15,405
Deferred Revenue$8,560$8,357▼ $203
Total Liabilities$924,873$1,141,981▲ $217,108
Net Assets / Fund Balance
Unrestricted Net Assets$3,740,148$3,705,360▼ $34,788
Permanently Rstr Net Assets$74,589$74,589→ $0
Temporarily Rstr Net Assets$29,051$52,175▲ $23,124
Total Net Assets Fund Balance$3,843,788$3,832,124▼ $11,664
Total Liabilities and Net Assets / Fund Balance$4,768,661$4,974,105▲ $205,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,996,132$1,954,141$4,950,273
Equipment$92,333$476,374$568,707
Land$478,163-$478,163
Other Land Buildings$265,494$95,502$360,996

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$112,175$31,000▲ $22,135-$163,587
2012$97,640$1,000▲ $14,727-$112,175
2011$116,348-▼ $1,435$16,000$97,640
2010$97,023-▲ $20,559-$116,348
2009$87,493$1,495▲ $8,035-$97,023
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve McguirePresident
Linda HughesVice President
Alanah GriffithDirector
Clint PhillipsDirector
Diana CloningerDirector
Marcy RamsayDirector
Tracy ElligDirector
Jan BowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,984
Program Service Revenue
$3,288,097
Investment Income
$6,511
Other Revenue
$113,053
All Other Contributions
$128,984
Change in Net Assets
$-50,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,536,645
Revenue Not Reported on Form 990
$196,869
Total Revenue per Audited Statements
$3,733,514
Total Revenue per Form 990
$3,536,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,714,248
Other Expenses$872,470
Total Fundraising Expense$85,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,176,300$13,996$47,680$2,237,976
Other Employee Benefits$188,313$16,329$30,309$234,951
Depreciation Depletion$200,381$20,435-$220,816
Payroll Taxes$190,569$1,106$4,311$195,986
All Other Expenses$101,555$21,612-$123,167
Travel$71,221$368-$71,589
Other Expenses$52,207$5,688$177$57,895
Pension Plan Contributions$21,161$23,011$1,163$45,335
Insurance$37,853$1,316-$39,169
Interest$2,637$34,782-$37,419
Office Expenses$24,256--$24,256
Fees for Services Other$10,467$3,720$1,722$15,909
Fees for Services Accounting$7,123$1,159-$8,282
Advertising$788$482-$1,270
Conferences and Meetings$608$248-$856
Fees for Services Legal$61$1-$62
Total Functional Expenses$3,325,720$175,636$85,362$3,586,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,745,178
Expenses per Audited Statements$3,586,718
Total Expenses per Form 990$3,586,718
Expenses Not Reported on Form 990$158,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,917
Fundraising Direct Expenses$27,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,092$32,092$7,930$24,162
Event 2$16,487$16,487$5,363$11,124
Total Events$56,917$56,917$27,119$29,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board prior to filing the form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year the executive compensation committee (comprised of board officers) reviews and determines the executive director's annual compensation each year. The executive director reviews and determines the compensation for the organization's officers and key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year the executive compensation committee (comprised of board officers) reviews and determines the executive director's annual compensation each year. The executive director reviews and determines the compensation for the organization's officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
81-0347366
Phone
4065871271

Signing Officer

Name
Steve Mcguire
Title
President
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcguire
Formed
1974
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
259
Volunteers
130

Preparer

Preparer
Julie Kostelecky CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: supportive employment - obtaining employment for developmentally disabled adults outside work activity center”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds will be held in perpetuity to provide an income stream to support operations when necessary.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Production expense $131341 special event expense $27119”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Production expenses $131341 special event expenses $27119”

Raw XML AppendixShowing 400 of 571 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/InvestmentsPubTradedSecGrp/BOYAmt0112175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0163587
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03757050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03832122
IRS990/LandBldgEquipCostOrOtherBssAmt06358139
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REACH, INC SUPPORTS THE ADULTS WITH DISABILITIES THAT WE SERVE TO ATTAIN THEIR INDIVIDUAL GOALS AND ASPIRATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0728476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0930382
IRS990/NetAssetsOrFundBalancesBOYAmt03843788
IRS990/NetAssetsOrFundBalancesEOYAmt03832124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029798
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064828
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08167
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024256
IRS990/OfficeExpensesGrp/TotalAmt024256
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030050
IRS990/OtherAssetsTotalGrp/EOYAmt033219
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234951
IRS990/OtherExpensesGrp/Desc0WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25688
IRS990/OtherExpensesGrp/ProgramServicesAmt069484
IRS990/OtherExpensesGrp/ProgramServicesAmt194057
IRS990/OtherExpensesGrp/ProgramServicesAmt276679
IRS990/OtherExpensesGrp/ProgramServicesAmt352207
IRS990/OtherExpensesGrp/TotalAmt097983
IRS990/OtherExpensesGrp/TotalAmt194057
IRS990/OtherExpensesGrp/TotalAmt279740
IRS990/OtherExpensesGrp/TotalAmt357895
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018427
IRS990/OtherRevenueTotalAmt018427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02176300
IRS990/OtherSalariesAndWagesGrp/TotalAmt02237976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190569
IRS990/PayrollTaxesGrp/TotalAmt0195986
IRS990/PensionPlanContributionsGrp/FundraisingAmt01163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021161
IRS990/PensionPlanContributionsGrp/TotalAmt045335
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074589
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE MCGUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GROUP HOMES/SUPPORTED
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1835338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22153893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1835338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22153893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113237
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - WORKING ACTIVITY CENTER FOR DEVELOPMENTALLY DISABLED ADULTS - APPROXIMATELY 70+ CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01065530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0835338
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION TO PROVIDE ABOVE SERVICES TO APPROXIMATELY 70+ CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0774811
IRS990/PYOtherRevenueAmt0119373
IRS990/PYProgramServiceRevenueAmt03130542
IRS990/PYRevenuesLessExpensesAmt0-154672
IRS990/PYSalariesCompEmpBnftPaidAmt02716131
IRS990/PYTotalExpensesAmt03490942
IRS990/PYTotalRevenueAmt03336270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02153893
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016005876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68730
IRS990ScheduleA/PublicSupportPY170Pct00.68680
IRS990ScheduleA/PublicSupportTotal170Amt0644460
IRS990ScheduleA/SubstantialContributorsTotAmt095741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0740201
IRS990ScheduleA/TotalSupportAmt0937628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,974,105
Liabilities
$1,141,981
Net assets
$3,832,124
Revenue
$3,536,645
Expenses
$3,586,718
Net income
-$50,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.67$5.79$4.91$4.33$0.58
2023Summary only. Only limited summary data is available for this year.$5.82$0.69$5.13$4.16$4.33$0.17
2022Summary only. Only limited summary data is available for this year.$6.09$0.79$5.30$4.52$4.57$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.97$5.44$5.04$4.32$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.47$4.65$4.10$4.24$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.01$4.79$4.25$4.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.05$4.75$4.13$4.01$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.30$4.74$5.02$4.17$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.13$3.85$4.03$3.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.85$1.14$3.71$3.71$3.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.14$3.83$3.54$3.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.92$3.92$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.96$3.98$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.98$3.58$3.27