Civic Intelligence

Quality Life Concepts Inc.

990 • Fiscal year 2020 • EIN 81-0366158

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$80,749

Higher top officer pay than 32% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.7%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,646,269

Up $576,178 (+9.5%) from 2019

Net Assets

Down

$3,895,089

Down $426,668 (-9.9%) from 2019

Liabilities

Up

$2,751,180

Up $1,002,846 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$6,699,217

Down $401,561 (-5.7%) from 2019

Expenses

Down

$7,188,018

Down $380,092 (-5.0%) from 2019

Net Income

Down

-$488,801

Down $21,469 (-4.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$6,646,269
Liabilities$2,751,180
Net Assets$3,895,089
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$6,699,217
Expenses$7,188,018
Net Income-$488,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$6,879,637
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$3,321,576$3,050,342▼ $271,234
Cash and Non-Interest-Bearing Accounts$605,851$1,465,381▲ $859,530
Accounts Receivable$479,452$598,462▲ $119,010
Savings and Temporary Cash Investments$133,421--
Investments Other Securities$32,430$38,217▲ $5,787
Prepaid Expenses and Deferred Charges$5,592$7,056▲ $1,464
Total Assets$6,070,091$6,646,269▲ $576,178
Other Assets Total$1,491,769$1,486,811▼ $4,958
Liabilities
Other Liabilities$614,541$1,809,346▲ $1,194,805
Mortgage Notes Payable Secured by Investment Property$1,027,372$885,926▼ $141,446
Accounts Payable and Accrued Expenses$106,421$55,908▼ $50,513
Total Liabilities$1,748,334$2,751,180▲ $1,002,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,444,882$3,019,402▼ $425,480
Net Assets With Donor Restrictions$876,875$875,687▼ $1,188
Total Net Assets Fund Balance$4,321,757$3,895,089▼ $426,668
Total Liabilities and Net Assets / Fund Balance$6,070,091$6,646,269▲ $576,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,206,036$2,156,955$4,362,991
Equipment$237,026$1,495,908$1,732,934
Land$431,091-$431,091
Leasehold Improvements$176,189$138,556$314,745
Other Assets Org$607,789--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$991,252$5,475▲ $89,460$207,167$879,020
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseOtherTotal
Lori WertzCEO$79,549$1,200$80,749

Board Members and Trustees

NameTitle
Carol ShipleyPresident
Cody WrightVice President
Karen CordaBoard Member
Len NopenBoard Member
Nancy LonckiBoard Member
Phil SchroederBoard Member
Sandra EricksonBoard Member
Sara BranomBoard Member
Scott Smart FormerBoard Member
Stephanie Oblander FormerBoard Member
Kathy AsichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,012,144
Program Service Revenue
$69,172
Investment Income
$353,871
Other Revenue
$264,030
Change in Net Assets
$-488,801

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
Food Inventory1$25,353Usda Provided Figure
Total Noncash Contributions1$25,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,762,897
Revenue Not Reported on Financial Statements
$-63,680
Revenue Not Reported on Form 990
$62,133
Other Revenue Adjustments
$-63,680
Total Revenue per Audited Statements
$6,825,030
Total Revenue per Form 990
$6,699,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,501,262
Other Expenses$1,686,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,417,678$28,576-$4,446,254
Occupancy$607,883$19,629-$627,512
Payroll Taxes$550,359$3,545-$553,904
Other Employee Benefits$408,774$2,633-$411,407
Depreciation Depletion$254,432--$254,432
Office Expenses$172,885$3,258-$176,143
Insurance$126,964--$126,964
Current Officers, Directors, Trustees, and Key Employees$89,120$577-$89,697
All Other Expenses$81,511$478-$81,989
Interest$47,824--$47,824
Other Expenses$20,107$22,051-$42,158
Travel$4,124$26-$4,150
Advertising$1,569$48-$1,617
Total Functional Expenses$7,107,192$80,826$0$7,188,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,251,698
Expenses per Audited Statements$7,188,018
Total Expenses per Form 990$7,188,018
Expenses Not Reported on Form 990$63,680
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$20,629
Fundraising Direct Expenses$8,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegas in the Falls----
Total Events$20,629$20,629$8,585$12,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loann$1,079,200
Funds Held for Clients$608,023
Accrued Compensated Absences Payable$116,563
Payroll Taxes$3,001
Accrued Interest Payable$2,559
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 35% controlled entity
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, 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
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Wertz
Formed
1977
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
324
Volunteers
0

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 -8,585. Rental expenses -55,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,585. Rental expenses 55,095.”

Raw XML AppendixShowing 400 of 547 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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0126964
IRS990/InsuranceGrp/TotalAmt0126964
IRS990/InterestGrp/ProgramServicesAmt047824
IRS990/InterestGrp/TotalAmt047824
IRS990/InvestmentIncomeGrp/ExclusionAmt038787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032430
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038217
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03791419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03321576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03050342
IRS990/LandBldgEquipCostOrOtherBssAmt06841761
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0116740
IRS990/LessRentalExpensesGrp/RealAmt055095
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/BOYAmt01027372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0885926
IRS990/NetAssetsOrFundBalancesBOYAmt04321757
IRS990/NetAssetsOrFundBalancesEOYAmt03895089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0315084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0315084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012044
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0162666
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0141982
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-20684
IRS990/NetUnrelatedBusTxblIncmAmt0-15694
IRS990/NetUnrlzdGainsLossesInvstAmt062133
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03444882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03019402
IRS990/NoncashContributionsAmt025253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019629
IRS990/OccupancyGrp/ProgramServicesAmt0607883
IRS990/OccupancyGrp/TotalAmt0627512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03258
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172885
IRS990/OfficeExpensesGrp/TotalAmt0176143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01491769
IRS990/OtherAssetsTotalGrp/EOYAmt01486811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411407
IRS990/OtherExpensesGrp/Desc0WRAP - RESPITE, THERAPY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3CLIENT NEEDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122051
IRS990/OtherExpensesGrp/ProgramServicesAmt0148856
IRS990/OtherExpensesGrp/ProgramServicesAmt1131369
IRS990/OtherExpensesGrp/ProgramServicesAmt243737
IRS990/OtherExpensesGrp/ProgramServicesAmt320107
IRS990/OtherExpensesGrp/TotalAmt0148856
IRS990/OtherExpensesGrp/TotalAmt1131369
IRS990/OtherExpensesGrp/TotalAmt243742
IRS990/OtherExpensesGrp/TotalAmt342158
IRS990/OtherLiabilitiesGrp/BOYAmt0614541
IRS990/OtherLiabilitiesGrp/EOYAmt01809346
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc2SOLD ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29065
IRS990/OtherRevenueTotalAmt0110004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04417678
IRS990/OtherSalariesAndWagesGrp/TotalAmt04446254
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0550359
IRS990/PayrollTaxesGrp/TotalAmt0553904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07056
IRS990/PrincipalOfficerNm0LORI WERTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06617113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043591
IRS990/PYOtherExpensesAmt01747717
IRS990/PYOtherRevenueAmt0353744
IRS990/PYProgramServiceRevenueAmt086330
IRS990/PYRevenuesLessExpensesAmt0-467332
IRS990/PYSalariesCompEmpBnftPaidAmt05820393
IRS990/PYTotalExpensesAmt07568110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07100778
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-488801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0141982
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05991924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06617113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07709962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09082608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08657968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038059575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0876670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01747338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt038059575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05991924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06617113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07709962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09082608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08657968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038059575
IRS990ScheduleA/TotalSupportAmt038936245
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/BoardDesignatedBalanceEOYPct00.01200
IRS990ScheduleD/BuildingsGrp/BookValueAmt02206036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02156955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04362991
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0991252
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05475
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0879020
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089460
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0207167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0970356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0991252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0790463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0970356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0829504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0790463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0881253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0829504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51749
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01495908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01732934
IRS990ScheduleD/ExpensesNotReportedAmt063680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07188018
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0431091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138556

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,646,269
Liabilities
$2,751,180
Net assets
$3,895,089
Revenue
$6,699,217
Expenses
$7,188,018
Net income
-$488,801
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