Civic Intelligence

Quality Life Concepts Inc.

990 • Fiscal year 2015 • EIN 81-0366158

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 17, 2016

Organization ProfileWWW.QLC-GTF.ORG

View Organization Page

215 Smelter Ave NEGreat Falls, MT 59404

(406) 452-9531

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$100,065

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,122,645

Up $135,569 (+2.3%) from 2014

Net Assets

Up

$4,207,842

Up $213,212 (+5.3%) from 2014

Liabilities

Down

$1,914,803

Down $77,643 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$8,668,379

Up $444,612 (+5.4%) from 2014

Expenses

Up

$8,428,434

Up $517,055 (+6.5%) from 2014

Net Income

Down

$239,945

Down $72,443 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,868,329Liabilities 2010: $1,166,938Net Assets 2010: $2,701,3912010Assets 2011: $5,846,486Liabilities 2011: $2,414,123Net Assets 2011: $3,432,3632011Assets 2012: $5,841,821Liabilities 2012: $2,392,736Net Assets 2012: $3,449,0852012Assets 2013: $5,773,895Liabilities 2013: $2,123,389Net Assets 2013: $3,650,5062013Assets 2014: $5,987,076Liabilities 2014: $1,992,446Net Assets 2014: $3,994,6302014Assets 2015: $6,122,645Liabilities 2015: $1,914,803Net Assets 2015: $4,207,8422015Assets 2016: $6,094,954Liabilities 2016: $1,716,997Net Assets 2016: $4,377,9572016Assets 2017: $6,598,870Liabilities 2017: $1,612,435Net Assets 2017: $4,986,4352017Assets 2018: $6,259,921Liabilities 2018: $1,499,990Net Assets 2018: $4,759,9312018Assets 2019: $6,070,091Liabilities 2019: $1,748,334Net Assets 2019: $4,321,7572019Assets 2020: $6,646,269Liabilities 2020: $2,751,180Net Assets 2020: $3,895,0892020Assets 2021: $9,198,073Liabilities 2021: $2,778,871Net Assets 2021: $6,419,2022021Assets 2022: $9,211,678Liabilities 2022: $1,426,532Net Assets 2022: $7,785,1462022Assets 2023: $9,680,612Liabilities 2023: $1,329,266Net Assets 2023: $8,351,3462023Assets 2024: $10,493,554Liabilities 2024: $1,307,129Net Assets 2024: $9,186,4252024

Highlighted filing

2015

Assets$6,122,645
Liabilities$1,914,803
Net Assets$4,207,842
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,425,1142010Revenue 2011: $8,221,223Expenses 2011: $7,567,797Net Income 2011: $653,4262011Expenses 2012: $7,434,9642012Expenses 2013: $7,572,9902013Revenue 2014: $8,223,767Expenses 2014: $7,911,379Net Income 2014: $312,3882014Revenue 2015: $8,668,379Expenses 2015: $8,428,434Net Income 2015: $239,9452015Revenue 2016: $9,242,975Expenses 2016: $9,042,310Net Income 2016: $200,6652016Revenue 2017: $9,829,491Expenses 2017: $9,289,375Net Income 2017: $540,1162017Revenue 2018: $8,100,666Expenses 2018: $8,365,486Net Income 2018: -$264,8202018Revenue 2019: $7,100,778Expenses 2019: $7,568,110Net Income 2019: -$467,3322019Revenue 2020: $6,699,217Expenses 2020: $7,188,018Net Income 2020: -$488,8012020Revenue 2021: $8,719,149Expenses 2021: $6,367,764Net Income 2021: $2,351,3852021Revenue 2022: $7,337,307Expenses 2022: $5,651,381Net Income 2022: $1,685,9262022Revenue 2023: $6,016,152Expenses 2023: $5,524,550Net Income 2023: $491,6022023Revenue 2024: $6,426,028Expenses 2024: $5,666,640Net Income 2024: $759,3882024

Highlighted filing

2015

Revenue$8,668,379
Expenses$8,428,434
Net Income$239,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 17, 2016
Return Version
2014v6.0
Gross Receipts
$8,825,750
Mission and Program Overview

Mission

Provide creative supports and choices that stimulate lifelong growth and development, support children and adults with developmental needs within their home and the community, provide a supportive and safe environment so individuals may attain their maximum level of personal achievement, and empower and support families.

Assist the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,265,690$3,336,494▲ $70,804
Cash and Non-Interest-Bearing Accounts$1,065,006$1,116,913▲ $51,907
Accounts Receivable$629,340$632,789▲ $3,449
Investments Other Securities$21,044$25,697▲ $4,653
Prepaid Expenses and Deferred Charges$9,695--
Total Assets$5,987,076$6,122,645▲ $135,569
Other Assets Total$996,301$1,010,752▲ $14,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,634,923$1,490,976▼ $143,947
Other Liabilities$280,876$292,711▲ $11,835
Accounts Payable and Accrued Expenses$76,647$131,116▲ $54,469
Total Liabilities$1,992,446$1,914,803▼ $77,643
Net Assets / Fund Balance
Unrestricted Net Assets$3,184,752$3,451,677▲ $266,925
Permanently Rstr Net Assets$756,165$756,165→ $0
Temporarily Rstr Net Assets$53,713$0▼ $53,713
Total Net Assets Fund Balance$3,994,630$4,207,842▲ $213,212
Total Liabilities and Net Assets / Fund Balance$5,987,076$6,122,645▲ $135,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,301,628$1,968,761$4,270,389
Equipment$367,121$1,255,257$1,622,378
Land$452,036-$452,036
Leasehold Improvements$215,709$99,036$314,745
Other Assets Org$881,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$868,938$400▲ $11,915-$881,253
2013$828,310$533▲ $40,095-$868,938
2012$816,531$400▲ $11,379-$828,310
2011$812,114$355▲ $4,062-$816,531
2010$66,216$731,237▲ $14,661-$812,114
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prisilla HalcroCEOFT$90,145$9,920$100,065
Tracy LaneCFOFT$78,006$4,918$82,924

Board Members and Trustees

NameTitle
Sandra EricksonPast President
Nancy LonckiPresident
Paul GallardoVice-president
Karen CordaBoard Member
Phil SchroederBoard Member
Sara BranomBoard Member
Scott SmarttBoard Member
Pam ParsonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,112,450
Program Service Revenue
$99,891
Investment Income
$43,990
Other Revenue
$412,048
All Other Contributions
$35,098
Change in Net Assets
$239,945

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
Cars and Other Vehicles1$60,837Estimate of Value
Food Inventory1$11,334Usda Provided Figure
Total Noncash Contributions2$72,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,690,581
Revenue Not Reported on Financial Statements
$-22,202
Revenue Not Reported on Form 990
$-26,733
Other Revenue Adjustments
$-22,202
Total Revenue per Audited Statements
$8,663,848
Total Revenue per Form 990
$8,668,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,616,758
Other Expenses$1,811,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,198,212$31,759-$5,229,971
Payroll Taxes$699,124$4,598-$703,722
Other Employee Benefits$509,125--$509,125
Occupancy$447,241$16,805-$464,046
Office Expenses$280,813$6,491-$287,304
Depreciation Depletion$238,184--$238,184
Current Officers, Directors, Trustees, and Key Employees$173,940--$173,940
Insurance$132,734--$132,734
All Other Expenses$106,173$17,506-$123,679
Interest$99,312--$99,312
Other Expenses$67,816--$67,816
Travel$55,918--$55,918
Advertising$7,413--$7,413
Total Functional Expenses$8,351,275$77,159$0$8,428,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,450,636
Total Expenses per Form 990$8,428,434
Expenses per Audited Statements$8,417,100
Expenses Not Reported on Form 990$33,536
Expenses Not Reported on Financial Statements$11,334
Other Expense Adjustments$11,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,857
Fundraising Direct Expenses$33,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegas in the Falls$60,857$60,857$33,536$27,321
Total Events$60,857$60,857$33,536$27,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences Payable$153,550
Funds Held for Clients$134,077
Accrued Interest Payable$5,034
Montana Income Taxes Payable$50
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
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, Section B, Line 11

“Cfo reviews with the auditors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Policies are reviewed and updated at least annually.”

Form 990, Part VI, Section B, Line 15

“Reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Policies are on the organization's website. Financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Quality Life Concepts
EIN
81-0366158
Phone
4064529531
Address
215 SMELTER AVE NE, GREAT FALLS, MT 59404

Signing Officer

Name
Tracy Lane
Title
CFO
Phone
4064529531
Signed
2016-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Lane
Formed
1977
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
390
Volunteers
8

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Loran S Stensland CPA
Phone
4067612820
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The nature of the social services provided by quality life concepts, inc. Provides for a trustee relationship of the organization to its clients. Social security income money as well as state supplements received on behalf of the clients are administered by quality life concepts, inc.; however, they are the property of each client. To safeguard against co mingling of funds, the organization maintains a separate checking account and accounting records for all such funds. The asset and liability items showing these amounts are clients' cash account and funds held for clients, respectively.”

PART V, LINE 4:

“The trust was created exclusively for the purpose of (1) enhancement of direct services to persons served and/or in need of services from the organization; (2) repair and maintenance of any buildings or other improvements located on the real properties owned by the organization; (3) funding in whole or in part additions and improvements located on the real properties owned by the organization; and (4) any purpose of funding that is approved through the passing of an appropriate resolution by the board of directors of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -33,536. Donated commodities 11,334.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 33,536.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donated commodities 11,334.”

Raw XML AppendixShowing 400 of 545 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDE CREATIVE SUPPORTS AND CHOICES THAT STIMULATE LIFELONG GROWTH AND DEVELOPMENT, SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL NEEDS WITHIN THEIR HOME AND THE COMMUNITY, PROVIDE A SUPPORTIVE AND SAFE ENVIRONMENT SO INDIVIDUALS MAY ATTAIN THEIR MAXIMUM LEVEL OF PERSONAL ACHIEVEMENT, AND EMPOWER AND SUPPORT FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01490976
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027321
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108960
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt041365
IRS990/NetUnrelatedBusTxblIncmAmt0-3435
IRS990/NetUnrlzdGainsLossesInvstAmt0-26733
IRS990/NoncashContributionsAmt072171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016805
IRS990/OccupancyGrp/ProgramServicesAmt0447241
IRS990/OccupancyGrp/TotalAmt0464046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06491
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280813
IRS990/OfficeExpensesGrp/TotalAmt0287304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0996301
IRS990/OtherAssetsTotalGrp/EOYAmt01010752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509125
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WRAP - RESPITE, THERAPY
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0141021
IRS990/OtherExpensesGrp/ProgramServicesAmt1116517
IRS990/OtherExpensesGrp/ProgramServicesAmt277732
IRS990/OtherExpensesGrp/ProgramServicesAmt367816
IRS990/OtherExpensesGrp/TotalAmt0141021
IRS990/OtherExpensesGrp/TotalAmt1116517
IRS990/OtherExpensesGrp/TotalAmt277732
IRS990/OtherExpensesGrp/TotalAmt367816
IRS990/OtherLiabilitiesGrp/BOYAmt0280876
IRS990/OtherLiabilitiesGrp/EOYAmt0292711
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
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IRS990/OtherRevenueMiscGrp/Desc2WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143826
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt240518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240518
IRS990/OtherRevenueTotalAmt0275767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05198212
IRS990/OtherSalariesAndWagesGrp/TotalAmt05229971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0699124
IRS990/PayrollTaxesGrp/TotalAmt0703722
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0756165
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0756165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09695
IRS990/PrincipalOfficerNm0TRACY LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07890893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143097
IRS990/PYOtherExpensesAmt01706570
IRS990/PYOtherRevenueAmt0109590
IRS990/PYProgramServiceRevenueAmt080187
IRS990/PYRevenuesLessExpensesAmt0312388
IRS990/PYSalariesCompEmpBnftPaidAmt06204809
IRS990/PYTotalExpensesAmt07911379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08223767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0108960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08112450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07890893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07563213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07216492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08059094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038842142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01167669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt038842142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08112450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07890893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07563213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07216492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08059094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038842142
IRS990ScheduleA/TotalSupportAmt039055970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-1728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043159
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14190
IRS990ScheduleD/BuildingsGrp/BookValueAmt02301628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01968761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04270389
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0868938
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0881253
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0828310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0868938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0816531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0828310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0812114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0816531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066216
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0812114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014661
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01255257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01622378
IRS990ScheduleD/ExpensesNotReportedAmt033536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011334
IRS990ScheduleD/ExpensesSubtotalAmt08417100
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0452036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452036
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314745
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1881253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT TRUST FUND
IRS990ScheduleD/OtherExpensesIncludedAmt033536
IRS990ScheduleD/OtherExpensesNotIncludedAmt011334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15034

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,122,645
Liabilities
$1,914,803
Net assets
$4,207,842
Revenue
$8,668,379
Expenses
$8,428,434
Net income
$239,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$1.31$9.19$6.43$5.67$0.76
2023Detailed filing. Detailed filing data is available for this year.$9.68$1.33$8.35$6.02$5.52$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.21$1.43$7.79$7.34$5.65$1.69
2021Detailed filing. Detailed filing data is available for this year.$9.20$2.78$6.42$8.72$6.37$2.35
2020Detailed filing. Detailed filing data is available for this year.$6.65$2.75$3.90$6.70$7.19$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.75$4.32$7.10$7.57$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.26$1.50$4.76$8.10$8.37$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.60$1.61$4.99$9.83$9.29$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.09$1.72$4.38$9.24$9.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.12$1.91$4.21$8.67$8.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.99$1.99$3.99$8.22$7.91$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.12$3.65$7.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$2.39$3.45$7.43
2011Summary only. Only limited summary data is available for this year.$5.85$2.41$3.43$8.22$7.57$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.17$2.70$7.43