Civic Intelligence

Great Falls Pre-Release Services Inc

990 • Fiscal year 2019 • EIN 81-0417781

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

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

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

48th percentile

$118,107

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,165,231

Down $504,937 (-6.6%) from 2018

Net Assets

Down

$5,735,592

Down $34,075 (-0.6%) from 2018

Liabilities

Down

$1,429,639

Down $470,862 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$4,975,783

Down $589,524 (-11%) from 2018

Expenses

Down

$5,046,528

Down $144,886 (-2.8%) from 2018

Net Income

Down

-$70,745

Down $444,638 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$7,165,231
Liabilities$1,429,639
Net Assets$5,735,592
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$4,975,783
Expenses$5,046,528
Net Income-$70,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$4,975,783
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
Savings and Temporary Cash Investments$2,540,346$2,008,106▼ $532,240
Land, Buildings, and Equipment, Net$2,273,807$1,983,973▼ $289,834
Investments in Publicly Traded Securities$1,551,005$1,630,507▲ $79,502
Accounts Receivable$329,074$477,056▲ $147,982
Cash and Non-Interest-Bearing Accounts$151,604$213,043▲ $61,439
Prepaid Expenses and Deferred Charges$118,338$123,857▲ $5,519
Inventories for Sale or Use$52,655$45,180▼ $7,475
Total Assets$7,670,168$7,165,231▼ $504,937
Other Assets Total$653,339$683,509▲ $30,170
Liabilities
Tax Exempt Bond Liabilities$1,188,978$812,369▼ $376,609
Accounts Payable and Accrued Expenses$474,313$357,022▼ $117,291
Escrow Account Liability$237,210$260,248▲ $23,038
Total Liabilities$1,900,501$1,429,639▼ $470,862
Net Assets / Fund Balance
Unrestricted Net Assets$5,769,667$5,735,592▼ $34,075
Total Net Assets Fund Balance$5,769,667$5,735,592▼ $34,075
Total Liabilities and Net Assets / Fund Balance$7,670,168$7,165,231▼ $504,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,428,710$6,713,204$8,141,914
Equipment$61,400$805,515$866,915
Land$486,000-$486,000
Other Land Buildings$7,863$160,190$168,053
Other Assets Org$251,867--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CoryAdministratorFT$114,178$3,929$118,107

Board Members and Trustees

NameTitle
Jon BoutilierPresident
John GregoryVice President
Bill QuastDirector
Curtis ThompsonDirector
Karen GroveDirector
Kathryn Van TighemDirector
Kevin HeffernanDirector
Robert DompierDirector
Trudi SchmidtDirector
Gary McferrinSecretary
Max Van HeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,887,239
Investment Income
$88,294
Other Revenue
$250
Change in Net Assets
$-70,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,975,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,019
Total Revenue per Audited Statements
$5,012,802
Total Revenue per Form 990
$4,975,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,350,716
Other Expenses$1,695,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,284,965$253,885-$2,538,850
Depreciation Depletion$405,917$45,102-$451,019
Other Employee Benefits$276,756$30,751-$307,507
Occupancy$269,429$29,938-$299,367
Payroll Taxes$204,847$22,761-$227,608
Pension Plan Contributions$149,584$16,620-$166,204
Insurance$104,306$11,590-$115,896
Current Officers, Directors, Trustees, and Key Employees$99,492$11,055-$110,547
All Other Expenses$71,514$7,545-$79,059
Office Expenses$54,192$6,021-$60,213
Interest$50,894--$50,894
Advertising$31,625$3,514-$35,139
Fees for Services Accounting-$31,250-$31,250
Other Expenses$26,952$2,995-$29,947
Fees for Service Investment Mgmnt Fees$12,509$1,390-$13,899
Travel$344$38-$382
Total Functional Expenses$4,519,199$527,329$0$5,046,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,046,877
Expenses per Audited Statements$5,046,528
Total Expenses per Form 990$5,046,528
Expenses Not Reported on Form 990$349
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$118,562
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
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
89
Volunteers
20

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 -349.”

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.”

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01551005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01630507
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07678909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02273807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01983973
IRS990/LandBldgEquipCostOrOtherBssAmt09662882
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt05769667
IRS990/NetAssetsOrFundBalancesEOYAmt05735592
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029938
IRS990/OccupancyGrp/ProgramServicesAmt0269429
IRS990/OccupancyGrp/TotalAmt0299367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06021
IRS990/OfficeExpensesGrp/ProgramServicesAmt054192
IRS990/OfficeExpensesGrp/TotalAmt060213
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653339
IRS990/OtherAssetsTotalGrp/EOYAmt0683509
IRS990/OtherChangesInNetAssetsAmt0-349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307507
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD AND STAFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32995
IRS990/OtherExpensesGrp/ProgramServicesAmt0293818
IRS990/OtherExpensesGrp/ProgramServicesAmt1145082
IRS990/OtherExpensesGrp/ProgramServicesAmt236973
IRS990/OtherExpensesGrp/ProgramServicesAmt326952
IRS990/OtherExpensesGrp/TotalAmt0326464
IRS990/OtherExpensesGrp/TotalAmt1161202
IRS990/OtherExpensesGrp/TotalAmt241081
IRS990/OtherExpensesGrp/TotalAmt329947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02284965
IRS990/OtherSalariesAndWagesGrp/TotalAmt02538850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204847
IRS990/PayrollTaxesGrp/TotalAmt0227608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149584
IRS990/PensionPlanContributionsGrp/TotalAmt0166204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123857
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/Desc3TRANSITIONAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SERVICE CONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03433261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1733369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2463586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03433261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1733369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2463586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080481
IRS990/PYOtherExpensesAmt01777500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05484826
IRS990/PYRevenuesLessExpensesAmt0373893
IRS990/PYSalariesCompEmpBnftPaidAmt03413914
IRS990/PYTotalExpensesAmt05191414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05565307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04887489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02540346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02008106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04887489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05504030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05536848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05264443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05499369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026692179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250183
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt026710013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04889183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05507480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05540006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05268498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05504846
IRS990ScheduleA/Total509Grp/TotalAmt026710013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04977477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05580088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05565254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05313082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05527485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026963386
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt016000
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:
IRS990ScheduleC/TotalLobbyingExpendituresAmt016000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01428710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06713204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08141914
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01694
IRS990ScheduleD/DonatedServicesUseFcltsAmt0349
IRS990ScheduleD/EquipmentGrp/BookValueAmt061400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866915

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Filings

Displayed year

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

Open filing
Assets
$7,165,231
Liabilities
$1,429,639
Net assets
$5,735,592
Revenue
$4,975,783
Expenses
$5,046,528
Net income
-$70,745
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