Civic Intelligence

Reach Inc.

990 • Fiscal year 2017 • EIN 81-0347366

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.REACHINC.ORG

View Organization Page

322 Gallatin Park DriveBozeman, MT 59715

(406) 587-1271

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$125,122

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,038,810

Up $1,059,136 (+21%) from 2016

Net Assets

Up

$4,742,355

Up $890,139 (+23%) from 2016

Liabilities

Up

$1,296,455

Up $168,997 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$5,024,133

Up $990,528 (+25%) from 2016

Expenses

Up

$4,171,155

Up $285,141 (+7.3%) from 2016

Net Income

Up

$852,978

Up $705,387 (+478%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$6,038,810
Liabilities$1,296,455
Net Assets$4,742,355
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$5,024,133
Expenses$4,171,155
Net Income$852,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$5,238,772
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,901,932$4,687,067▲ $785,135
Cash and Non-Interest-Bearing Accounts$262,757$414,653▲ $151,896
Accounts Receivable$276,844$391,372▲ $114,528
Savings and Temporary Cash Investments$255,188$238,028▼ $17,160
Investments in Publicly Traded Securities$171,518$195,210▲ $23,692
Intangible Assets$1,869$1,429▼ $440
Prepaid Expenses and Deferred Charges$302$302→ $0
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-
Total Assets$4,979,674$6,038,810▲ $1,059,136
Other Assets Total$109,264$110,749▲ $1,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,244$589,709▼ $26,535
Other Liabilities$258,440$452,872▲ $194,432
Accounts Payable and Accrued Expenses$244,417$245,517▲ $1,100
Deferred Revenue$8,357$8,357→ $0
Total Liabilities$1,127,458$1,296,455▲ $168,997
Net Assets / Fund Balance
Unrestricted Net Assets$3,312,234$3,567,467▲ $255,233
Temporarily Rstr Net Assets$461,747$1,096,653▲ $634,906
Permanently Rstr Net Assets$78,235$78,235→ $0
Total Net Assets Fund Balance$3,852,216$4,742,355▲ $890,139
Total Liabilities and Net Assets / Fund Balance$4,979,674$6,038,810▲ $1,059,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,769,843$2,234,712$6,004,555
Land$710,147-$710,147
Equipment$162,693$442,378$605,071
Other Land Buildings$11,650$114,944$126,594
Leasehold Improvements$32,734$5,288$38,022

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$171,518-▲ $25,783-$195,210
2015$169,951$2,646▲ $331-$171,518
2014$163,587$1,000▲ $7,267-$169,951
2013$112,175$31,000▲ $22,135-$163,587
2012$97,640$1,000▲ $14,727-$112,175
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert TallonExecutive DirectorFT$106,755$18,367$125,122

Board Members and Trustees

NameTitle
Clint PhillipsPresident
Tracy ElligVice President
Berk KnightonDirector
Bruce GerlachDirector
Dona Anderson-gonzalezDirector
Linda JohnsonDirector
Mark FeddesDirector
Steve McguireDirector
Diana CloningerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$823,328
Program Service Revenue
$3,730,708
Investment Income
$454,476
Other Revenue
$15,621
All Other Contributions
$75,238
Change in Net Assets
$852,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table59$33,370Fair Market Value (FMV)
Total Noncash Contributions59$33,370-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,024,133
Revenue Not Reported on Form 990
$196,982
Total Revenue per Audited Statements
$5,221,115
Total Revenue per Form 990
$5,024,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,113,994
Other Expenses$1,057,161
Total Fundraising Expense$88,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,301,293$13,981$70,800$2,386,074
Other Employee Benefits$352,499$1,992$1,092$355,583
All Other Expenses$209,837$42,718$2,091$254,646
Depreciation Depletion$177,993$64,449-$242,442
Payroll Taxes$196,209$1,025$5,805$203,039
Current Officers, Directors, Trustees, and Key Employees$106,269$645$3,269$110,183
Other Expenses$74,080$3,889$2,586$77,969
Pension Plan Contributions$26,714$29,670$2,731$59,115
Interest$21,367$33,205-$54,572
Insurance$45,446$1,512-$46,958
Fees for Services Accounting$10,902$1,775-$12,677
Travel$12,263$354-$12,617
Fees for Services Legal$4,708$96-$4,804
Fees for Services Other$2,976--$2,976
Advertising$188$47-$235
Total Functional Expenses$3,884,883$197,898$88,374$4,171,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,330,976
Expenses per Audited Statements$4,171,155
Total Expenses per Form 990$4,171,155
Expenses Not Reported on Form 990$159,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,612
Fundraising Direct Expenses$42,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$94,671$37,712$20,021$17,691
Reach Run for Independence$36,490$15,360$11,624$3,736
Total Events$145,565$58,612$42,548$16,064
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Note Payable$452,872
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. 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. 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

Filer Name
Reach Inc
EIN
81-0347366
Phone
4065871271
Address
322 GALLATIN PARK DRIVE, BOZEMAN, MT 59715

Signing Officer

Name
Clint Phillips
Title
President
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
243
Volunteers
300

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
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 $117273 special event expense $42548”

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

“Production expenses $117273 special event expenses $42548”

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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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt042548
IRS990/FundraisingGrossIncomeAmt058612
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IRS990/GainOrLossGrp/SecuritiesAmt06
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REACH, INC'S MISSION IS TO EMPOWER THE ADULTS WITH DISABILITIES WHOM WE SERVCE TO ATTAIN THEIR INDIVIDUAL POTENTIAL AND ASPIRATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0616244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0589709
IRS990/NetAssetsOrFundBalancesBOYAmt03852216
IRS990/NetAssetsOrFundBalancesEOYAmt04742355
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0447770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0447770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016064
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-23518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037161
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033370
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0109264
IRS990/OtherAssetsTotalGrp/EOYAmt0110749
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355583
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23889
IRS990/OtherExpensesGrp/ProgramServicesAmt0130187
IRS990/OtherExpensesGrp/ProgramServicesAmt1125854
IRS990/OtherExpensesGrp/ProgramServicesAmt286098
IRS990/OtherExpensesGrp/ProgramServicesAmt374080
IRS990/OtherExpensesGrp/TotalAmt0130187
IRS990/OtherExpensesGrp/TotalAmt1128752
IRS990/OtherExpensesGrp/TotalAmt288326
IRS990/OtherExpensesGrp/TotalAmt377969
IRS990/OtherLiabilitiesGrp/BOYAmt0258440
IRS990/OtherLiabilitiesGrp/EOYAmt0452872
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023075
IRS990/OtherRevenueTotalAmt023075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02301293
IRS990/OtherSalariesAndWagesGrp/TotalAmt02386074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196209
IRS990/PayrollTaxesGrp/TotalAmt0203039
IRS990/PensionPlanContributionsGrp/FundraisingAmt02731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026714
IRS990/PensionPlanContributionsGrp/TotalAmt059115
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302
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/RelatedOrExemptFuncIncomeAmt0265635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1875292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22455706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1875292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22455706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134075
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - WORKING ACTIVITY CENTER FOR DEVELOPMENTALLY DISABLED ADULTS - APPROXIMATELY 70+ CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01152652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0875292
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE EMPLOYMENT - OBTAINING EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS OUTSIDE WORK ACTIVITY CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0265635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015959
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IRS990/PYOtherExpensesAmt0912954
IRS990/PYOtherRevenueAmt0-10637
IRS990/PYProgramServiceRevenueAmt03606908
IRS990/PYRevenuesLessExpensesAmt0147591
IRS990/PYSalariesCompEmpBnftPaidAmt02973060
IRS990/PYTotalExpensesAmt03886014
IRS990/PYTotalRevenueAmt04033605
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0852978
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238028
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01619803
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032725

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Filings

Displayed year

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

Open filing
Assets
$6,038,810
Liabilities
$1,296,455
Net assets
$4,742,355
Revenue
$5,024,133
Expenses
$4,171,155
Net income
$852,978
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
2017Detailed filing. Detailed filing data is available for this year.$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