Civic Intelligence

Quality Life Concepts Inc.

990 • Fiscal year 2018 • EIN 81-0366158

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

59th percentile

0.24x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$91,708

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,259,921

Down $338,949 (-5.1%) from 2017

Net Assets

Down

$4,759,931

Down $226,504 (-4.5%) from 2017

Liabilities

Down

$1,499,990

Down $112,445 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$8,100,666

Down $1,728,825 (-18%) from 2017

Expenses

Down

$8,365,486

Down $923,889 (-9.9%) from 2017

Net Income

Down

-$264,820

Down $804,936 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$6,259,921
Liabilities$1,499,990
Net Assets$4,759,931
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$8,100,666
Expenses$8,365,486
Net Income-$264,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$8,205,138
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$3,563,757$3,499,748▼ $64,009
Cash and Non-Interest-Bearing Accounts$1,044,911$993,122▼ $51,789
Accounts Receivable$760,430$499,998▼ $260,432
Investments Other Securities$28,666$30,272▲ $1,606
Total Assets$6,598,870$6,259,921▼ $338,949
Other Assets Total$1,201,106$1,236,781▲ $35,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,216,859$1,124,369▼ $92,490
Other Liabilities$316,335$282,905▼ $33,430
Accounts Payable and Accrued Expenses$79,241$92,716▲ $13,475
Total Liabilities$1,612,435$1,499,990▼ $112,445
Net Assets / Fund Balance
Unrestricted Net Assets$4,223,523$3,944,133▼ $279,390
Permanently Rstr Net Assets$756,165$756,165→ $0
Temporarily Rstr Net Assets$6,747$59,633▲ $52,886
Total Net Assets Fund Balance$4,986,435$4,759,931▼ $226,504
Total Liabilities and Net Assets / Fund Balance$6,598,870$6,259,921▼ $338,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,410,574$2,275,233$4,685,807
Equipment$435,686$1,552,015$1,987,701
Land$461,491-$461,491
Leasehold Improvements$191,997$122,748$314,745
Other Assets Org$134,007--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$790,463$5,733▲ $174,160-$970,356
2016$829,504$20,000▼ $59,041-$790,463
2015$881,253-▼ $51,749-$829,504
2014$868,938$400▲ $11,915-$881,253
2013$828,310$533▲ $40,095-$868,938
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy LaneCFOFT$79,764$11,944$91,708
Kerry DatilloCEOFT$89,676$1,680$91,356

Board Members and Trustees

NameTitle
Nancy LonckiPast President
Sara BranomPresident
Phil SchroederVice President
Carol ShipleyBoard Member
Karen CordaBoard Member
Len NopenBoard Member
Paul GallardoBoard Member
Priscilla HalcroBoard Member
Sandra EricksonBoard Member
Scott ReasonerBoard Member
Scott SmarttBoard Member
Stephanie OblanderBoard Member
Kathy AsichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,709,962
Program Service Revenue
$112,908
Investment Income
$45,448
Other Revenue
$232,348
All Other Contributions
$29,028
Change in Net Assets
$-264,820

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 Vehicles2$95,360Fair Market Value
Food Inventory1$6,578Usda Provided Figure
Other Non Cash Contri Table1$5,510Fair Market Value
Total Noncash Contributions4$107,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,205,138
Revenue Not Reported on Financial Statements
$-104,472
Revenue Not Reported on Form 990
$39,316
Other Revenue Adjustments
$-104,472
Total Revenue per Audited Statements
$8,244,454
Total Revenue per Form 990
$8,100,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,469,323
Other Expenses$1,896,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,028,196$46,617-$5,074,813
Payroll Taxes$640,643$6,605-$647,248
Other Employee Benefits$583,973$5,559-$589,532
Occupancy$500,773$19,598-$520,371
Depreciation Depletion$323,770--$323,770
Office Expenses$234,965$3,747-$238,712
Insurance$171,985--$171,985
Current Officers, Directors, Trustees, and Key Employees$156,280$1,450-$157,730
All Other Expenses$95,348$93-$95,441
Other Expenses$54,389$19,244-$73,633
Interest$55,715--$55,715
Travel$26,578$31-$26,609
Advertising$13,504--$13,504
Total Functional Expenses$8,262,219$103,267$0$8,365,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,470,958
Expenses per Audited Statements$8,365,486
Total Expenses per Form 990$8,365,486
Expenses Not Reported on Form 990$105,472
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,594
Fundraising Direct Expenses$39,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegas in the Falls$67,491$67,491$24,456$43,035
Total Events$70,594$70,594$39,382$31,212
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$145,747
Funds Held for Clients$134,007
Accrued Interest Payable$3,101
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
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 11B

“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
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Lane
Formed
1977
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
385
Volunteers
11

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Tony Vanorny
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 -39,382. Rental expenses -65,090.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 39,382. Rental expenses 65,090.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039382
IRS990/FundraisingGrossIncomeAmt070594
IRS990/GainOrLossGrp/OtherAmt08105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07680934
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08105
IRS990/GrossReceiptsAmt08205138
IRS990/GrossRentsGrp/RealAmt0148803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0171985
IRS990/InsuranceGrp/TotalAmt0171985
IRS990/InterestGrp/ProgramServicesAmt055715
IRS990/InterestGrp/TotalAmt055715
IRS990/InvestmentIncomeGrp/ExclusionAmt037343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028666
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030272
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03949996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03563757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03499748
IRS990/LandBldgEquipCostOrOtherBssAmt07449744
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt065090
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01216859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01124369
IRS990/NetAssetsOrFundBalancesBOYAmt04986435
IRS990/NetAssetsOrFundBalancesEOYAmt04759931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08105
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031212
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110251
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083713
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-26538
IRS990/NetUnrelatedBusTxblIncmAmt0-21540
IRS990/NetUnrlzdGainsLossesInvstAmt038316
IRS990/NoncashContributionsAmt095360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019598
IRS990/OccupancyGrp/ProgramServicesAmt0500773
IRS990/OccupancyGrp/TotalAmt0520371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234965
IRS990/OfficeExpensesGrp/TotalAmt0238712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01201106
IRS990/OtherAssetsTotalGrp/EOYAmt01236781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589532
IRS990/OtherExpensesGrp/Desc0WRAP - RESPITE, THERAPY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3CLIENT NEEDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119244
IRS990/OtherExpensesGrp/ProgramServicesAmt0157613
IRS990/OtherExpensesGrp/ProgramServicesAmt1143547
IRS990/OtherExpensesGrp/ProgramServicesAmt274940
IRS990/OtherExpensesGrp/ProgramServicesAmt354389
IRS990/OtherExpensesGrp/TotalAmt0157613
IRS990/OtherExpensesGrp/TotalAmt1143870
IRS990/OtherExpensesGrp/TotalAmt274940
IRS990/OtherExpensesGrp/TotalAmt373633
IRS990/OtherLiabilitiesGrp/BOYAmt0316335
IRS990/OtherLiabilitiesGrp/EOYAmt0282905
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc2UNEMPLOYMENT REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085053
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215000
IRS990/OtherRevenueTotalAmt0117423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05028196
IRS990/OtherSalariesAndWagesGrp/TotalAmt05074813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0640643
IRS990/PayrollTaxesGrp/TotalAmt0647248
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0756165
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0756165
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09082608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251014
IRS990/PYOtherExpensesAmt01975791
IRS990/PYOtherRevenueAmt0372870
IRS990/PYProgramServiceRevenueAmt0122999
IRS990/PYRevenuesLessExpensesAmt0540116
IRS990/PYSalariesCompEmpBnftPaidAmt07313584
IRS990/PYTotalExpensesAmt09289375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09829491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-264820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083713
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07709962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09082608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08657968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08112450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07890893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041453881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01875871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt041453881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07709962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09082608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08657968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08112450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07890893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041453881
IRS990ScheduleA/TotalSupportAmt042093981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022424
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15930
IRS990ScheduleD/BuildingsGrp/BookValueAmt02410574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02275233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04685807
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0790463
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05733
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0970356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0829504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0790463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0881253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0829504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0868938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0881253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0828310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0868938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040095
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01552015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01987701
IRS990ScheduleD/ExpensesNotReportedAmt0105472

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,259,921
Liabilities
$1,499,990
Net assets
$4,759,931
Revenue
$8,100,666
Expenses
$8,365,486
Net income
-$264,820
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