Civic Intelligence

Great Falls Pre-Release Services Inc

990 • Fiscal year 2017 • EIN 81-0417781

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.GFPRC.ORG

View Organization Page

1019 15th Street NorthGreat Falls, MT 59401

(406) 727-0944

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.37x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$101,342

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,410,426

Up $90,973 (+1.2%) from 2016

Net Assets

Up

$5,347,140

Up $439,269 (+9.0%) from 2016

Liabilities

Down

$2,063,286

Down $348,296 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$5,562,096

Up $253,069 (+4.8%) from 2016

Expenses

Up

$5,251,532

Up $57,823 (+1.1%) from 2016

Net Income

Up

$310,564

Up $195,246 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$7,410,426
Liabilities$2,063,286
Net Assets$5,347,140
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$5,562,096
Expenses$5,251,532
Net Income$310,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$5,562,096
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$3,055,809$2,652,745▼ $403,064
Savings and Temporary Cash Investments$1,811,494$2,070,470▲ $258,976
Investments in Publicly Traded Securities$1,317,490$1,451,308▲ $133,818
Accounts Receivable$312,831$365,600▲ $52,769
Cash and Non-Interest-Bearing Accounts$91,701$104,943▲ $13,242
Prepaid Expenses and Deferred Charges$85,940$89,535▲ $3,595
Inventories for Sale or Use$38,759$57,902▲ $19,143
Total Assets$7,319,453$7,410,426▲ $90,973
Other Assets Total$605,429$617,923▲ $12,494
Liabilities
Tax Exempt Bond Liabilities$1,887,834$1,547,169▼ $340,665
Accounts Payable and Accrued Expenses$342,428$317,978▼ $24,450
Escrow Account Liability$181,320$198,139▲ $16,819
Total Liabilities$2,411,582$2,063,286▼ $348,296
Net Assets / Fund Balance
Unrestricted Net Assets$4,907,871$5,347,140▲ $439,269
Total Net Assets Fund Balance$4,907,871$5,347,140▲ $439,269
Total Liabilities and Net Assets / Fund Balance$7,319,453$7,410,426▲ $90,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,081,684$5,893,374$7,975,058
Equipment$51,752$757,389$809,141
Land$486,000-$486,000
Other Land Buildings$33,309$168,846$202,155
Other Assets Org$189,248--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CoryAdministratorFT$92,883$8,459$101,342

Board Members and Trustees

NameTitle
Bill QuastChairperson
Jon BoutilierVice Chairperson
Gary McferrinDirector
Karen GroveDirector
Kathy Van TighemDirector
Kevin HeffernanDirector
Robert DompierDirector
Trudi SchmidtDirector
John GregorySecretary
Max Van HeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,536,848
Investment Income
$25,248
Other Revenue
$0
Change in Net Assets
$310,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,562,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,518
Total Revenue per Audited Statements
$5,692,614
Total Revenue per Form 990
$5,562,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,407,035
Other Expenses$1,844,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,347,863$260,874-$2,608,737
Payroll Taxes$662,045$73,560-$735,605
Depreciation Depletion$416,704$46,300-$463,004
Occupancy$286,855$31,873-$318,728
Insurance$101,089$11,232-$112,321
Interest$87,303--$87,303
All Other Expenses$63,252$6,589-$69,841
Current Officers, Directors, Trustees, and Key Employees$56,424$6,269-$62,693
Office Expenses$50,319$5,590-$55,909
Other Expenses$22,632$2,515-$25,147
Fees for Services Accounting-$21,190-$21,190
Fees for Services Lobbying-$20,500-$20,500
Advertising$11,944$3,605-$15,549
Fees for Service Investment Mgmnt Fees$12,140$1,349-$13,489
Fees for Services Legal-$12,200-$12,200
Travel$1,315$146-$1,461
Total Functional Expenses$4,684,955$566,577$0$5,251,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,253,345
Expenses per Audited Statements$5,251,532
Total Expenses per Form 990$5,251,532
Expenses Not Reported on Form 990$1,813
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
Yes
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$112,321
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Great Falls Montana2005-12-22$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 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 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

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
Paul Cory
Title
Administrator
Phone
4067270960
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
95
Volunteers
18

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Drew Rieker CPA
Phone
4067612820
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind donation expense -1,813.”

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 560 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/LandBldgEquipBasisNetGrp/EOYAmt02652745
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IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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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
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IRS990/NetUnrlzdGainsLossesInvstAmt0127360
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0286855
IRS990/OccupancyGrp/TotalAmt0318728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05590
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IRS990/OfficeExpensesGrp/TotalAmt055909
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0605429
IRS990/OtherAssetsTotalGrp/EOYAmt0617923
IRS990/OtherChangesInNetAssetsAmt0-1813
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD AND STAFF
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32515
IRS990/OtherExpensesGrp/ProgramServicesAmt0378912
IRS990/OtherExpensesGrp/ProgramServicesAmt1139449
IRS990/OtherExpensesGrp/ProgramServicesAmt246709
IRS990/OtherExpensesGrp/ProgramServicesAmt322632
IRS990/OtherExpensesGrp/TotalAmt0421013
IRS990/OtherExpensesGrp/TotalAmt1154943
IRS990/OtherExpensesGrp/TotalAmt251899
IRS990/OtherExpensesGrp/TotalAmt325147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02347863
IRS990/OtherSalariesAndWagesGrp/TotalAmt02608737
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0662045
IRS990/PayrollTaxesGrp/TotalAmt0735605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089535
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/Desc3MENTAL HEALTH POSITION
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION/LAB/DUI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03793348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1852022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2591184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03793348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1852022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2591184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038488
IRS990/PYOtherExpensesAmt01891033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05270539
IRS990/PYRevenuesLessExpensesAmt0115318
IRS990/PYSalariesCompEmpBnftPaidAmt03302676
IRS990/PYTotalExpensesAmt05193709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05309027
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0310564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05536848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01811494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02070470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05536848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05264443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05499369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05445215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05688235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027434110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147898
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04924
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt027454800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05540006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05268498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05504846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05449970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05691480
IRS990ScheduleA/Total509Grp/TotalAmt027454800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05565254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05313082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05527485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05481566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05720235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027607622
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt020500
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING SERVICES PROVIDED DURING THE LEGISLATIVE SESSION FOR PURPOSES OF PROVIDING SUBSTANTIVE DIRECTION AND POSITIONS ON BILLS AFFECTING THE CENTER'S INTERESTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02081684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05893374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07975058
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03158
IRS990ScheduleD/DonatedServicesUseFcltsAmt01813
IRS990ScheduleD/EquipmentGrp/BookValueAmt051752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809141
IRS990ScheduleD/ExpensesNotReportedAmt01813
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05251532
IRS990ScheduleD/ExplanationProvidedInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt0486000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0428675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1189248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUSTEE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT CASH ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033309

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,410,426
Liabilities
$2,063,286
Net assets
$5,347,140
Revenue
$5,562,096
Expenses
$5,251,532
Net income
$310,564
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