Civic Intelligence

Great Falls Pre-Release Services Inc

EIN 81-0417781 • 501(c)3 • Great Falls, MT

View Organization Page

Profile

Provides ex-offenders with living accommodations in a highly supervised facility and counseling services prior to parole or discharge.

1019 15th Street NorthGreat Falls, MT 59401

www.gfprc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.20x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.23x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,231,297

Up $282,147 (+3.5%) from 2024

Liabilities

Down

$1,642,935

Down $27,010 (-1.6%) from 2024

Net Assets

Up

$6,588,362

Up $309,157 (+4.9%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$7,182,151

Down $46,042 (-0.6%) from 2024

Expenses

Up

$7,062,401

Up $333,380 (+5.0%) from 2024

Net Income

Down

$119,750

Down $379,422 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $7,850,089Liabilities 2011: $3,879,396Net Assets 2011: $3,970,6932011Assets 2012: $7,662,384Liabilities 2012: $3,665,078Net Assets 2012: $3,997,3062012Assets 2013: $7,938,799Liabilities 2013: $3,422,554Net Assets 2013: $4,516,2452013Assets 2014: $7,870,588Liabilities 2014: $3,142,555Net Assets 2014: $4,728,0332014Assets 2015: $7,636,632Liabilities 2015: $2,818,523Net Assets 2015: $4,818,1092015Assets 2016: $7,319,453Liabilities 2016: $2,411,582Net Assets 2016: $4,907,8712016Assets 2017: $7,410,426Liabilities 2017: $2,063,286Net Assets 2017: $5,347,1402017Assets 2018: $7,670,168Liabilities 2018: $1,900,501Net Assets 2018: $5,769,6672018Assets 2019: $7,165,231Liabilities 2019: $1,429,639Net Assets 2019: $5,735,5922019Assets 2020: $6,735,061Liabilities 2020: $1,156,925Net Assets 2020: $5,578,1362020Assets 2021: $6,590,637Liabilities 2021: $1,097,230Net Assets 2021: $5,493,4072021Assets 2022: $6,065,574Liabilities 2022: $1,171,821Net Assets 2022: $4,893,7532022Assets 2023: $6,802,807Liabilities 2023: $1,249,996Net Assets 2023: $5,552,8112023Assets 2024: $7,949,150Liabilities 2024: $1,669,945Net Assets 2024: $6,279,2052024Assets 2025: $8,231,297Liabilities 2025: $1,642,935Net Assets 2025: $6,588,3622025

Highlighted filing

2025

Assets$8,231,297
Liabilities$1,642,935
Net Assets$6,588,362
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,906,1342011Revenue 2012: $4,967,340Expenses 2012: $4,941,413Net Income 2012: $25,9272012Expenses 2013: $5,222,4452013Revenue 2014: $5,476,811Expenses 2014: $5,348,972Net Income 2014: $127,8392014Revenue 2015: $5,522,008Expenses 2015: $5,427,838Net Income 2015: $94,1702015Revenue 2016: $5,309,027Expenses 2016: $5,193,709Net Income 2016: $115,3182016Revenue 2017: $5,562,096Expenses 2017: $5,251,532Net Income 2017: $310,5642017Revenue 2018: $5,565,307Expenses 2018: $5,191,414Net Income 2018: $373,8932018Revenue 2019: $4,975,783Expenses 2019: $5,046,528Net Income 2019: -$70,7452019Revenue 2020: $5,042,820Expenses 2020: $5,194,316Net Income 2020: -$151,4962020Revenue 2021: $5,347,460Expenses 2021: $5,795,025Net Income 2021: -$447,5652021Revenue 2022: $5,592,574Expenses 2022: $5,751,983Net Income 2022: -$159,4092022Revenue 2023: $6,359,767Expenses 2023: $5,822,436Net Income 2023: $537,3312023Revenue 2024: $7,228,193Expenses 2024: $6,729,021Net Income 2024: $499,1722024Revenue 2025: $7,182,151Expenses 2025: $7,062,401Net Income 2025: $119,7502025

Highlighted filing

2025

Revenue$7,182,151
Expenses$7,062,401
Net Income$119,750
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,231,297
Liabilities
$1,642,935
Net assets
$6,588,362
Revenue
$7,182,151
Expenses
$7,062,401
Net income
$119,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.23$1.64$6.59$7.18$7.06$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.95$1.67$6.28$7.23$6.73$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.80$1.25$5.55$6.36$5.82$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.07$1.17$4.89$5.59$5.75$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.10$5.49$5.35$5.80$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.74$1.16$5.58$5.04$5.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.17$1.43$5.74$4.98$5.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.67$1.90$5.77$5.57$5.19$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.41$2.06$5.35$5.56$5.25$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.32$2.41$4.91$5.31$5.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.64$2.82$4.82$5.52$5.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.87$3.14$4.73$5.48$5.35$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$3.42$4.52$5.22
2012Summary only. Only limited summary data is available for this year.$7.66$3.67$4.00$4.97$4.94$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.88$3.97$4.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$7,191,757
Mission and Program Overview

Mission

Provides ex-offenders with living accommodations in a highly supervised facility and counseling services prior to parole or discharge.

Provide ex-offenders with living accomodations prior to parole or discharge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,720,413$3,804,632▲ $1,084,219
Savings and Temporary Cash Investments$2,180,181$1,511,890▼ $668,291
Land, Buildings, and Equipment, Net$1,137,923$1,113,744▼ $24,179
Accounts Receivable$953,115$752,593▼ $200,522
Cash and Non-Interest-Bearing Accounts$193,938$343,977▲ $150,039
Inventories for Sale or Use$39,530$44,772▲ $5,242
Prepaid Expenses and Deferred Charges$60,996$6,392▼ $54,604
Total Assets$7,949,150$8,231,297▲ $282,147
Other Assets Total$663,054$653,297▼ $9,757
Liabilities
Accounts Payable and Accrued Expenses$986,771$959,925▼ $26,846
Escrow Account Liability$683,174$683,010▼ $164
Total Liabilities$1,669,945$1,642,935▼ $27,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,279,205$6,588,362▲ $309,157
Total Net Assets Fund Balance$6,279,205$6,588,362▲ $309,157
Total Liabilities and Net Assets / Fund Balance$7,949,150$8,231,297▲ $282,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,680$7,988,884$8,511,564
Equipment$33,237$660,254$693,491
Land$486,000-$486,000
Other Land Buildings$71,827$180,323$252,150
Other Assets Org$653,297--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan ScanlonAdministratorFT$151,214$73,595$224,809

Board Members and Trustees

NameTitle
Jon BoutilierPresident
John GregoryVice President
Curtis ThompsonDirector
Karen GroveDirector
Kathryn Van TighemDirector
Robert MoccasinDirector
Trudi SchmidtDirector
Kevin HeffernanPrior Director
Tanya KosloskyPrior Director
Gary McferrinSecretary
Max Van HeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,550
Program Service Revenue
$6,919,370
Investment Income
$240,186
Other Revenue
$10,045
All Other Contributions
$12,550
Change in Net Assets
$119,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,155,846
Revenue Not Reported on Financial Statements
$26,305
Revenue Not Reported on Form 990
$189,407
Total Revenue per Audited Statements
$7,345,253
Total Revenue per Form 990
$7,182,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,126,795
Other Expenses$1,935,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,213,833$357,092-$3,570,925
Other Employee Benefits$542,378$60,264-$602,642
Occupancy$411,071$45,675-$456,746
Payroll Taxes$401,718$44,635-$446,353
Pension Plan Contributions$264,597$29,400-$293,997
Insurance$232,987$25,887-$258,874
Current Officers, Directors, Trustees, and Key Employees$191,590$21,288-$212,878
All Other Expenses$112,547$12,505-$125,052
Office Expenses$106,986$11,886-$118,872
Depreciation Depletion$103,766$11,529-$115,295
Other Expenses$42,236$4,693-$46,929
Fees for Services Accounting-$34,535-$34,535
Fees for Service Investment Mgmnt Fees-$26,305-$26,305
Advertising$21,515$2,390-$23,905
Travel$5,752$639-$6,391
Total Functional Expenses$6,301,408$760,993$0$7,062,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,062,401
Expenses per Audited Statements$7,036,096
Total Expenses per Audited Statements$7,036,096
Expenses Not Reported on Financial Statements$26,305
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The finance committee reviews the form prior to its filing.”

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

“The board reviews the policy and procedures annually.”

Form 990, Part VI, Section B, Line 15

“The administrator's compensation is reviewed and approved by persons independent of the administrator.”

Form 990, Part VI, Section C, Line 19

“Subject to approval by public relations, finance personnel, and/or total board approval.”

Filing and Contact Details

Filer

Filer Name
Great Falls Pre-release Services Inc
EIN
81-0417781
Phone
4067270944
Address
1019 15TH STREET NORTH, GREAT FALLS, MT 59401

Signing Officer

Name
Alan Scanlon
Title
Administrator
Phone
4067270960
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
69
Volunteers
16

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Sam Fallang
Phone
4067612820
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process from the prior year regarding the annual audit.”

Financial Statement Notes

PART IV, LINE 2B:

“The pre-release center holds client earned money in a separate bank account. An asset and offsetting liability are reported for these client funds.”

Raw XML AppendixShowing 400 of 543 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/GainOrLossGrp/OtherAmt08844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018450
IRS990/GrossReceiptsAmt07191757
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025887
IRS990/InsuranceGrp/ProgramServicesAmt0232987
IRS990/InsuranceGrp/TotalAmt0258874
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044772
IRS990/InvestmentIncomeGrp/ExclusionAmt0231342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02720413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03804632
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08829461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01137923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01113744
IRS990/LandBldgEquipCostOrOtherBssAmt09943205
IRS990/LegalDomicileStateCd0MT
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES EX-OFFENDERS WITH LIVING ACCOMMODATIONS IN A HIGHLY SUPERVISED FACILITY AND COUNSELING SERVICES PRIOR TO PAROLE OR DISCHARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06279205
IRS990/NetAssetsOrFundBalancesEOYAmt06588362
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08844
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0189407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06279205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06588362
IRS990/NoncashContributionsAmt01400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045675
IRS990/OccupancyGrp/ProgramServicesAmt0411071
IRS990/OccupancyGrp/TotalAmt0456746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106986
IRS990/OfficeExpensesGrp/TotalAmt0118872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0663054
IRS990/OtherAssetsTotalGrp/EOYAmt0653297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0602642
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD AND STAFF
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34693
IRS990/OtherExpensesGrp/ProgramServicesAmt0454959
IRS990/OtherExpensesGrp/ProgramServicesAmt1145082
IRS990/OtherExpensesGrp/ProgramServicesAmt250391
IRS990/OtherExpensesGrp/ProgramServicesAmt342236
IRS990/OtherExpensesGrp/TotalAmt0505510
IRS990/OtherExpensesGrp/TotalAmt1161202
IRS990/OtherExpensesGrp/TotalAmt255990
IRS990/OtherExpensesGrp/TotalAmt346929
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08845
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03213833
IRS990/OtherSalariesAndWagesGrp/TotalAmt03570925
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0401718
IRS990/PayrollTaxesGrp/TotalAmt0446353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264597
IRS990/PensionPlanContributionsGrp/TotalAmt0293997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06392
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MONTANA
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL
IRS990/ProgramServiceRevenueGrp/Desc3MENTAL HEALTH POSITION
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SERVICE CONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04655237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11005521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2991947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04655237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11005521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2991947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140470
IRS990/PYOtherExpensesAmt01843547
IRS990/PYOtherRevenueAmt06009
IRS990/PYProgramServiceRevenueAmt07069189
IRS990/PYRevenuesLessExpensesAmt0499172
IRS990/PYSalariesCompEmpBnftPaidAmt04885474
IRS990/PYTotalExpensesAmt06729021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07228193
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06938259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02180181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01511890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0681817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06919370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07069914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06223065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05450720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05229491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030892560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0681817
IRS990ScheduleA/InvestmentIncomeCYPct00.02150
IRS990ScheduleA/InvestmentIncomePYPct00.01730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010391
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt030971107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06931920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07081714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06228630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05452359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05276484
IRS990ScheduleA/Total509Grp/TotalAmt030971107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07172106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07226793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06357367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05590774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05353295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031700335
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07988884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08511564
IRS990ScheduleD/EquipmentGrp/BookValueAmt033237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026305
IRS990ScheduleD/ExpensesSubtotalAmt07036096
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

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