Civic Intelligence

Great Falls Pre-Release Services Inc

990 • Fiscal year 2014 • EIN 81-0417781

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization ProfileWWW.GFPRC.ORG

View Organization Page

1019 15th Street North59401

(406) 727-0944

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.57x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$85,385

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,870,588

Down $68,211 (-0.9%) from 2013

Net Assets

Up

$4,728,033

Up $211,788 (+4.7%) from 2013

Liabilities

Down

$3,142,555

Down $279,999 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

$5,476,811

No earlier filing loaded for comparison.

Expenses

Up

$5,348,972

Up $126,527 (+2.4%) from 2013

Net Income

$127,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2014

Assets$7,870,588
Liabilities$3,142,555
Net Assets$4,728,033
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$5,476,811
Expenses$5,348,972
Net Income$127,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$5,476,811
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
Land, Buildings, and Equipment, Net$4,252,273$3,859,602▼ $392,671
Savings and Temporary Cash Investments$1,546,861$1,606,898▲ $60,037
Investments in Publicly Traded Securities$711,692$810,137▲ $98,445
Accounts Receivable$416,463$469,688▲ $53,225
Cash and Non-Interest-Bearing Accounts$284,776$408,440▲ $123,664
Prepaid Expenses and Deferred Charges$111,667$106,741▼ $4,926
Inventories for Sale or Use$50,741$34,768▼ $15,973
Total Assets$7,938,799$7,870,588▼ $68,211
Other Assets Total$564,326$574,314▲ $9,988
Liabilities
Tax Exempt Bond Liabilities$2,813,045$2,519,977▼ $293,068
Accounts Payable and Accrued Expenses$442,987$456,415▲ $13,428
Escrow Account Liability$149,772$161,062▲ $11,290
Deferred Revenue$16,750$5,101▼ $11,649
Total Liabilities$3,422,554$3,142,555▼ $279,999
Net Assets / Fund Balance
Unrestricted Net Assets$4,516,245$4,728,033▲ $211,788
Total Net Assets Fund Balance$4,516,245$4,728,033▲ $211,788
Total Liabilities and Net Assets / Fund Balance$7,938,799$7,870,588▼ $68,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,185,989$4,881,158$8,067,147
Equipment$123,350$688,863$812,213
Land$486,000-$486,000
Other Land Buildings$64,263$111,420$175,683
Other Assets Org$142,019--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CoryAdministratorFT$79,169$6,216$85,385

Board Members and Trustees

NameTitle
Dan DonovanChairperson
Bill QuastVice Chairperson
Herb Waltermire-formerVice Chairperson
Curtis Thompson-formerDirector
Dr Elmer Davis-formerDirector
Gary McferrinDirector
Gavin McclueyDirector
Joe Boyle-formerDirector
Jon BoutilierDirector
Karen GroveDirector
Kathy Van TighemDirector
Leo RiversDirector
Max Van HeelDirector
John GregorySecretary
Dan Petersen-formerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,443,215
Investment Income
$31,596
Other Revenue
$2,000
Change in Net Assets
$127,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,476,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,304
Total Revenue per Audited Statements
$5,563,115
Total Revenue per Form 990
$5,476,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,281,461
Other Expenses$2,067,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,234,395$248,266-$2,482,661
Payroll Taxes$645,446$71,716-$717,162
Depreciation Depletion$461,822$51,313-$513,135
Occupancy$295,838$32,870-$328,708
Interest$135,505--$135,505
Insurance$121,155$13,462-$134,617
All Other Expenses$102,946$11,030-$113,976
Current Officers, Directors, Trustees, and Key Employees$73,474$8,164-$81,638
Office Expenses$63,967$7,107-$71,074
Other Expenses$27,769$3,085-$30,854
Fees for Services Legal-$21,860-$21,860
Advertising$10,938$1,215-$12,153
Fees for Service Investment Mgmnt Fees$5,929$659-$6,588
Travel$347$38-$385
Total Functional Expenses$4,808,322$540,650$0$5,348,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,351,327
Expenses per Audited Statements$5,348,972
Total Expenses per Form 990$5,348,972
Expenses Not Reported on Form 990$2,355
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary McferrinDirectorTHE AMOUNT OF THE TRANSACTION IS THE PRERELEASE'S INSURANCE EXPENSE. MR. MCFERRIN IS AN INSURANCE AGENT WHO SOLD THE POLICIES TO THE ORGANIZATION. HIS COMPENSATION IS THE COMMISSION PAID BY HIS EMPLOYER. THESE PAYMENTS DID NOT GO DIRECTLY TO MR. MCFERRIN.No$134,617
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A81-60012692005-12-22$4,500,000Financing the construction of an expansion to the center.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 15A

“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

EIN
81-0417781
Phone
4067270944

Signing Officer

Name
Paul Cory
Title
Administrator
Phone
4067270960
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
104
Volunteers
30

Preparer

Preparer
Loran S Stensland CPA
Phone
4067612820
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind donation expense -2,355.”

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 584 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02764
IRS990/GrossReceiptsAmt05476811
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013462
IRS990/InsuranceGrp/ProgramServicesAmt0121155
IRS990/InsuranceGrp/TotalAmt0134617
IRS990/InterestGrp/ProgramServicesAmt0135505
IRS990/InterestGrp/TotalAmt0135505
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034768
IRS990/InvestmentIncomeGrp/ExclusionAmt028832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0711692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0810137
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05681441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04252273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03859602
IRS990/LandBldgEquipCostOrOtherBssAmt09541043
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt04516245
IRS990/NetAssetsOrFundBalancesEOYAmt04728033
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02764
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032870
IRS990/OccupancyGrp/ProgramServicesAmt0295838
IRS990/OccupancyGrp/TotalAmt0328708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07107
IRS990/OfficeExpensesGrp/ProgramServicesAmt063967
IRS990/OfficeExpensesGrp/TotalAmt071074
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0564326
IRS990/OtherAssetsTotalGrp/EOYAmt0574314
IRS990/OtherChangesInNetAssetsAmt0-2355
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33085
IRS990/OtherExpensesGrp/ProgramServicesAmt0429706
IRS990/OtherExpensesGrp/ProgramServicesAmt1128867
IRS990/OtherExpensesGrp/ProgramServicesAmt270218
IRS990/OtherExpensesGrp/ProgramServicesAmt327769
IRS990/OtherExpensesGrp/TotalAmt0477451
IRS990/OtherExpensesGrp/TotalAmt1143185
IRS990/OtherExpensesGrp/TotalAmt278020
IRS990/OtherExpensesGrp/TotalAmt330854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02234395
IRS990/OtherSalariesAndWagesGrp/TotalAmt02482661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645446
IRS990/PayrollTaxesGrp/TotalAmt0717162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106741
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MONTANA
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION/LAB/DUI
IRS990/ProgramServiceRevenueGrp/Desc4TRANSITIONAL LIVIING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03702902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2527677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03702902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2527677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028755
IRS990/PYOtherExpensesAmt02041817
IRS990/PYOtherRevenueAmt07560
IRS990/PYProgramServiceRevenueAmt05680675
IRS990/PYRevenuesLessExpensesAmt0494545
IRS990/PYSalariesCompEmpBnftPaidAmt03180628
IRS990/PYTotalExpensesAmt05222445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05716990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05447979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01546861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01606898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05445215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05688235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04949532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05087610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05310221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026480813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120695
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03716
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt026498173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05449970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05691480

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,870,588
Liabilities
$3,142,555
Net assets
$4,728,033
Revenue
$5,476,811
Expenses
$5,348,972
Net income
$127,839
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