Civic Intelligence

Great Falls Pre-Release Services Inc

990 • Fiscal year 2021 • EIN 81-0417781

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

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

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

14th percentile

-8.4%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$95,819

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.1%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,590,637

Down $144,424 (-2.1%) from 2020

Net Assets

Down

$5,493,407

Down $84,729 (-1.5%) from 2020

Liabilities

Down

$1,097,230

Down $59,695 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$5,347,460

Up $304,640 (+6.0%) from 2020

Expenses

Up

$5,795,025

Up $600,709 (+12%) from 2020

Net Income

Down

-$447,565

Down $296,069 (-195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$6,590,637
Liabilities$1,097,230
Net Assets$5,493,407
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$5,347,460
Expenses$5,795,025
Net Income-$447,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$5,347,460
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$1,647,621$2,480,161▲ $832,540
Savings and Temporary Cash Investments$1,822,759$1,608,996▼ $213,763
Land, Buildings, and Equipment, Net$1,701,146$1,284,439▼ $416,707
Accounts Receivable$517,551$405,542▼ $112,009
Cash and Non-Interest-Bearing Accounts$101,213$185,180▲ $83,967
Prepaid Expenses and Deferred Charges$145,456$160,705▲ $15,249
Inventories for Sale or Use$36,441$24,032▼ $12,409
Total Assets$6,735,061$6,590,637▼ $144,424
Other Assets Total$762,874$441,582▼ $321,292
Liabilities
Accounts Payable and Accrued Expenses$403,590$652,333▲ $248,743
Escrow Account Liability$336,960$444,897▲ $107,937
Tax Exempt Bond Liabilities$416,375$0▼ $416,375
Total Liabilities$1,156,925$1,097,230▼ $59,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,578,136$5,493,407▼ $84,729
Total Net Assets Fund Balance$5,578,136$5,493,407▼ $84,729
Total Liabilities and Net Assets / Fund Balance$6,735,061$6,590,637▼ $144,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,130$7,547,895$8,241,025
Equipment$34,134$852,956$887,090
Land$486,000-$486,000
Other Land Buildings$71,175$141,061$212,236
Other Assets Org$441,582--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan ScanlonAdministratorFT$93,200$2,619$95,819

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$41,158
Program Service Revenue
$5,229,491
Investment Income
$76,811
Other Revenue
$0
Change in Net Assets
$-447,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,347,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$363,889
Total Revenue per Audited Statements
$5,711,349
Total Revenue per Form 990
$5,347,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,050,433
Other Expenses$1,744,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,671,957$296,885-$2,968,842
Other Employee Benefits$420,664$46,741-$467,405
Depreciation Depletion$412,335$45,815-$458,150
Occupancy$311,848$34,649-$346,497
Payroll Taxes$233,437$25,938-$259,375
Pension Plan Contributions$217,922$24,214-$242,136
Insurance$108,915$12,102-$121,017
Current Officers, Directors, Trustees, and Key Employees$101,408$11,267-$112,675
All Other Expenses$70,827$7,143-$77,970
Office Expenses$60,362$6,707-$67,069
Other Expenses$34,194$3,799-$37,993
Fees for Services Accounting-$36,680-$36,680
Advertising$26,864$2,985-$29,849
Fees for Service Investment Mgmnt Fees$15,279$1,698-$16,977
Interest$10,633--$10,633
Travel$84$9-$93
Total Functional Expenses$5,184,227$610,798$0$5,795,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,796,078
Expenses per Audited Statements$5,795,025
Total Expenses per Form 990$5,795,025
Expenses Not Reported on Form 990$1,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
82
Volunteers
20

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind donation expense -1,053.”

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/BOYAmt01647621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02480161
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08541912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01701146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01284439
IRS990/LandBldgEquipCostOrOtherBssAmt09826351
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt05578136
IRS990/NetAssetsOrFundBalancesEOYAmt05493407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0358054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05578136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05493407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034649
IRS990/OccupancyGrp/ProgramServicesAmt0311848
IRS990/OccupancyGrp/TotalAmt0346497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06707
IRS990/OfficeExpensesGrp/ProgramServicesAmt060362
IRS990/OfficeExpensesGrp/TotalAmt067069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0762874
IRS990/OtherAssetsTotalGrp/EOYAmt0441582
IRS990/OtherChangesInNetAssetsAmt0-1053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467405
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD AND STAFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33799
IRS990/OtherExpensesGrp/ProgramServicesAmt0303716
IRS990/OtherExpensesGrp/ProgramServicesAmt1145231
IRS990/OtherExpensesGrp/ProgramServicesAmt238551
IRS990/OtherExpensesGrp/ProgramServicesAmt334194
IRS990/OtherExpensesGrp/TotalAmt0337462
IRS990/OtherExpensesGrp/TotalAmt1161368
IRS990/OtherExpensesGrp/TotalAmt242834
IRS990/OtherExpensesGrp/TotalAmt337993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02671957
IRS990/OtherSalariesAndWagesGrp/TotalAmt02968842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233437
IRS990/PayrollTaxesGrp/TotalAmt0259375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217922
IRS990/PensionPlanContributionsGrp/TotalAmt0242136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160705
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MONTANA
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3MENTAL HEALTH POSITION
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SERVICE CONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03464613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1804772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2703768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03464613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1804772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2703768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060913
IRS990/PYOtherExpensesAmt01706797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04981907
IRS990/PYRevenuesLessExpensesAmt0-151496
IRS990/PYSalariesCompEmpBnftPaidAmt03487519
IRS990/PYTotalExpensesAmt05194316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05042820
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-447565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05229491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01822759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01608996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05229491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04981907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04887489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05504030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05536848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026139765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310293
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt026197935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05276484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04984782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04889183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05507480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05540006
IRS990ScheduleA/Total509Grp/TotalAmt026197935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05353295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05045695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04977477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05580088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05565254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026521809
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0693130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07547895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08241025
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05835
IRS990ScheduleD/DonatedServicesUseFcltsAmt01053
IRS990ScheduleD/EquipmentGrp/BookValueAmt034134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0852956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0887090
IRS990ScheduleD/ExpensesNotReportedAmt01053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05795025
IRS990ScheduleD/ExplanationProvidedInd0X

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,590,637
Liabilities
$1,097,230
Net assets
$5,493,407
Revenue
$5,347,460
Expenses
$5,795,025
Net income
-$447,565
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