Civic Intelligence

Quality Life Concepts Inc.

990 • Fiscal year 2019 • EIN 81-0366158

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

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

63rd percentile

0.29x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.25x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$52,501

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,070,091

Down $189,830 (-3.0%) from 2018

Net Assets

Down

$4,321,757

Down $438,174 (-9.2%) from 2018

Liabilities

Up

$1,748,334

Up $248,344 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$7,100,778

Down $999,888 (-12%) from 2018

Expenses

Down

$7,568,110

Down $797,376 (-9.5%) from 2018

Net Income

Down

-$467,332

Down $202,512 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$6,070,091
Liabilities$1,748,334
Net Assets$4,321,757
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$7,100,778
Expenses$7,568,110
Net Income-$467,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$7,233,481
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$3,499,748$3,321,576▼ $178,172
Cash and Non-Interest-Bearing Accounts$993,122$605,851▼ $387,271
Accounts Receivable$499,998$479,452▼ $20,546
Savings and Temporary Cash Investments$132,418$133,421▲ $1,003
Investments Other Securities$30,272$32,430▲ $2,158
Prepaid Expenses and Deferred Charges-$5,592-
Total Assets$6,259,921$6,070,091▼ $189,830
Other Assets Total$1,104,363$1,491,769▲ $387,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,124,369$1,027,372▼ $96,997
Other Liabilities$282,905$614,541▲ $331,636
Accounts Payable and Accrued Expenses$92,716$106,421▲ $13,705
Total Liabilities$1,499,990$1,748,334▲ $248,344
Net Assets / Fund Balance
Unrestricted Net Assets$3,944,133$3,444,882▼ $499,251
Permanently Rstr Net Assets$756,165$756,165→ $0
Temporarily Rstr Net Assets$59,633$120,710▲ $61,077
Total Net Assets Fund Balance$4,759,931$4,321,757▼ $438,174
Total Liabilities and Net Assets / Fund Balance$6,259,921$6,070,091▼ $189,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,800$2,425,406$4,822,206
Equipment$279,192$1,577,637$1,856,829
Land$461,491-$461,491
Leasehold Improvements$184,093$130,652$314,745
Other Assets Org$500,517--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$970,356$300▲ $59,651$39,055$991,252
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseOtherTotal
Lori WertzCEO$51,901$600$52,501

Board Members and Trustees

NameTitle
Sara BranomPast President
Carol ShipleyPresident
Cody WrightVice President
Karen CordaBoard Member
Len NopenBoard Member
Nancy LonckiBoard Member
Phil SchroederBoard Member
Sandra EricksonBoard Member
Scott SmarttBoard Member
Stephanie OblanderBoard Member
Kathy AsichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,617,113
Program Service Revenue
$86,330
Investment Income
$43,591
Other Revenue
$353,744
Change in Net Assets
$-467,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,232,961
Revenue Not Reported on Financial Statements
$-132,183
Revenue Not Reported on Form 990
$34,158
Other Revenue Adjustments
$-132,183
Total Revenue per Audited Statements
$7,267,119
Total Revenue per Form 990
$7,100,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,820,393
Other Expenses$1,747,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,565,156$42,308-$4,607,464
Occupancy$534,388$19,269-$553,657
Payroll Taxes$544,586$6,711-$551,297
Other Employee Benefits$485,646$5,542-$491,188
Depreciation Depletion$201,515$104,183-$305,698
Office Expenses$187,734$4,799-$192,533
Insurance$185,270--$185,270
Current Officers, Directors, Trustees, and Key Employees$168,851$1,593-$170,444
All Other Expenses$82,908$121-$83,029
Interest$49,061--$49,061
Other Expenses$25,360$23,587$0$48,947
Travel$11,563$94-$11,657
Advertising$11,361$101-$11,462
Total Functional Expenses$7,359,744$208,366$0$7,568,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,705,293
Expenses per Audited Statements$7,568,110
Total Expenses per Form 990$7,568,110
Expenses Not Reported on Form 990$137,183
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$86,383
Fundraising Direct Expenses$57,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegas in the Falls$77,649$77,649$42,287$35,362
Total Events$86,383$86,383$57,041$29,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Clients$500,854
Accrued Compensated Absences Payable$110,864
Accrued Interest Payable$2,823
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 11B

“Board of directors review and approve”

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 and approved 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
Lori Wertz
Title
CEO
Phone
4064529531
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Wertz
Formed
1977
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
338
Volunteers
41

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 -57,041. Rental expenses -75,142.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 57,041. Rental expenses 75,142.”

Raw XML AppendixShowing 400 of 554 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/InvestmentsOtherSecuritiesGrp/EOYAmt032430
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04133695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03499748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03321576
IRS990/LandBldgEquipCostOrOtherBssAmt07455271
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0520
IRS990/LessRentalExpensesGrp/RealAmt075142
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/BOYAmt01124369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01027372
IRS990/NetAssetsOrFundBalancesBOYAmt04759931
IRS990/NetAssetsOrFundBalancesEOYAmt04321757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029342
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0154014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120024
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-33990
IRS990/NetUnrelatedBusTxblIncmAmt0-27106
IRS990/NetUnrlzdGainsLossesInvstAmt029158
IRS990/NoncashContributionsAmt08090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019269
IRS990/OccupancyGrp/ProgramServicesAmt0534388
IRS990/OccupancyGrp/TotalAmt0553657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04799
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187734
IRS990/OfficeExpensesGrp/TotalAmt0192533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01104363
IRS990/OtherAssetsTotalGrp/EOYAmt01491769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491188
IRS990/OtherExpensesGrp/Desc0WRAP - RESPITE, THERAPY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3CLIENT NEEDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123587
IRS990/OtherExpensesGrp/ProgramServicesAmt0139265
IRS990/OtherExpensesGrp/ProgramServicesAmt1104670
IRS990/OtherExpensesGrp/ProgramServicesAmt262410
IRS990/OtherExpensesGrp/ProgramServicesAmt325360
IRS990/OtherExpensesGrp/TotalAmt0139265
IRS990/OtherExpensesGrp/TotalAmt1104670
IRS990/OtherExpensesGrp/TotalAmt262468
IRS990/OtherExpensesGrp/TotalAmt348947
IRS990/OtherLiabilitiesGrp/BOYAmt0282905
IRS990/OtherLiabilitiesGrp/EOYAmt0614541
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REIMBURSMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177977
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225466
IRS990/OtherRevenueTotalAmt0204378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04565156
IRS990/OtherSalariesAndWagesGrp/TotalAmt04607464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0544586
IRS990/PayrollTaxesGrp/TotalAmt0551297
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0756165
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0756165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05592
IRS990/PrincipalOfficerNm0LORI WERTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07709962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045448
IRS990/PYOtherExpensesAmt01896163
IRS990/PYOtherRevenueAmt0232348
IRS990/PYProgramServiceRevenueAmt0112908
IRS990/PYRevenuesLessExpensesAmt0-264820
IRS990/PYSalariesCompEmpBnftPaidAmt06469323
IRS990/PYTotalExpensesAmt08365486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08100666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-467332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120024
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06617113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07709962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09082608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08657968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08112450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040180101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0792323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01984048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt040180101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06617113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07709962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09082608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08657968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08112450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040180101
IRS990ScheduleA/TotalSupportAmt040972424
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/BoardDesignatedBalanceEOYPct00.12300
IRS990ScheduleD/BuildingsGrp/BookValueAmt02396800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02425406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04822206
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0970356
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0991252
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059651
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0790463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0970356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0829504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0790463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0881253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0829504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0868938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0881253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011915
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01577637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01856829
IRS990ScheduleD/ExpensesNotReportedAmt0137183
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07568110
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0461491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184093

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,070,091
Liabilities
$1,748,334
Net assets
$4,321,757
Revenue
$7,100,778
Expenses
$7,568,110
Net income
-$467,332
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