Civic Intelligence

Great Falls Pre-Release Services Inc

990 • Fiscal year 2024 • EIN 81-0417781

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 20, 2024

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

0.21x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$182,038

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,949,150

Up $1,146,343 (+17%) from 2023

Net Assets

Up

$6,279,205

Up $726,394 (+13%) from 2023

Liabilities

Up

$1,669,945

Up $419,949 (+34%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$7,228,193

Up $868,426 (+14%) from 2023

Expenses

Up

$6,729,021

Up $906,585 (+16%) from 2023

Net Income

Down

$499,172

Down $38,159 (-7.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$7,949,150
Liabilities$1,669,945
Net Assets$6,279,205
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$7,228,193
Expenses$6,729,021
Net Income$499,172
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$7,228,193
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,328,596$2,720,413▲ $391,817
Savings and Temporary Cash Investments$1,654,214$2,180,181▲ $525,967
Land, Buildings, and Equipment, Net$1,134,898$1,137,923▲ $3,025
Accounts Receivable$537,876$953,115▲ $415,239
Cash and Non-Interest-Bearing Accounts$554,940$193,938▼ $361,002
Prepaid Expenses and Deferred Charges$40,996$60,996▲ $20,000
Inventories for Sale or Use$45,165$39,530▼ $5,635
Total Assets$6,802,807$7,949,150▲ $1,146,343
Other Assets Total$506,122$663,054▲ $156,932
Liabilities
Accounts Payable and Accrued Expenses$719,553$986,771▲ $267,218
Escrow Account Liability$530,443$683,174▲ $152,731
Total Liabilities$1,249,996$1,669,945▲ $419,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,552,811$6,279,205▲ $726,394
Total Net Assets Fund Balance$5,552,811$6,279,205▲ $726,394
Total Liabilities and Net Assets / Fund Balance$6,802,807$7,949,150▲ $1,146,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,231$7,936,653$8,472,884
Equipment$19,539$879,696$899,235
Land$486,000-$486,000
Other Land Buildings$96,153$164,700$260,853
Other Assets Org$663,054--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan ScanlonAdministratorFT$169,674$12,364$182,038

Board Members and Trustees

NameTitle
Jon BoutilierPresident
John GregoryVice President
Cory ReevesDirector
Curtis ThompsonDirector
Karen GroveDirector
Kathryn Van TighemDirector
Kevin HeffernanDirector
Tanya KosloskyDirector
Trudi SchmidtDirector
Gary McferrinSecretary
Max Van HeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,525
Program Service Revenue
$7,069,189
Investment Income
$140,470
Other Revenue
$6,009
All Other Contributions
$12,525
Change in Net Assets
$499,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,205,983
Revenue Not Reported on Financial Statements
$22,210
Revenue Not Reported on Form 990
$227,950
Total Revenue per Audited Statements
$7,433,933
Total Revenue per Form 990
$7,228,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,885,474
Other Expenses$1,843,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,129,699$347,744-$3,477,443
Other Employee Benefits$449,116$49,902-$499,018
Payroll Taxes$420,003$46,667-$466,670
Occupancy$387,217$43,024-$430,241
Pension Plan Contributions$229,026$25,447-$254,473
Insurance$179,750$19,972-$199,722
Current Officers, Directors, Trustees, and Key Employees$169,083$18,787-$187,870
All Other Expenses$142,129$15,792-$157,921
Depreciation Depletion$98,285$10,920-$109,205
Office Expenses$86,492$9,611-$96,103
Other Expenses$41,972$4,664-$46,636
Fees for Services Accounting-$41,929-$41,929
Fees for Service Investment Mgmnt Fees-$22,211-$22,211
Advertising$16,527$1,836-$18,363
Travel$4,368$485-$4,853
Total Functional Expenses$5,998,394$730,627$0$6,729,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,729,021
Total Expenses per Audited Statements$6,707,542
Expenses per Audited Statements$6,706,810
Expenses Not Reported on Financial Statements$22,211
Expenses Not Reported on Form 990$732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

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

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

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

“The board reviews the policy and procedures annually.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Alan Scanlon
Title
Administrator
Phone
4067270960
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
17

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind donation expense -728.”

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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DONATED MATERIALS”

Raw XML AppendixShowing 400 of 545 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/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/NetAssetsOrFundBalancesBOYAmt05552811
IRS990/NetAssetsOrFundBalancesEOYAmt06279205
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0227950
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05552811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06279205
IRS990/NoncashContributionsAmt0725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043024
IRS990/OccupancyGrp/ProgramServicesAmt0387217
IRS990/OccupancyGrp/TotalAmt0430241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09611
IRS990/OfficeExpensesGrp/ProgramServicesAmt086492
IRS990/OfficeExpensesGrp/TotalAmt096103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0506122
IRS990/OtherAssetsTotalGrp/EOYAmt0663054
IRS990/OtherChangesInNetAssetsAmt0-728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499018
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34664
IRS990/OtherExpensesGrp/ProgramServicesAmt0467312
IRS990/OtherExpensesGrp/ProgramServicesAmt1120902
IRS990/OtherExpensesGrp/ProgramServicesAmt256513
IRS990/OtherExpensesGrp/ProgramServicesAmt341972
IRS990/OtherExpensesGrp/TotalAmt0519236
IRS990/OtherExpensesGrp/TotalAmt1134335
IRS990/OtherExpensesGrp/TotalAmt262792
IRS990/OtherExpensesGrp/TotalAmt346636
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04609
IRS990/OtherRevenueTotalAmt04609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03129699
IRS990/OtherSalariesAndWagesGrp/TotalAmt03477443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420003
IRS990/PayrollTaxesGrp/TotalAmt0466670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229026
IRS990/PensionPlanContributionsGrp/TotalAmt0254473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060996
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/Desc4COMMUNITY SERVICE CONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04733736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11054401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21050701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04733736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11054401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21050701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117025
IRS990/PYOtherExpensesAmt01641785
IRS990/PYOtherRevenueAmt014112
IRS990/PYProgramServiceRevenueAmt06223065
IRS990/PYRevenuesLessExpensesAmt0537331
IRS990/PYSalariesCompEmpBnftPaidAmt04180651
IRS990/PYTotalExpensesAmt05822436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06359767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0499172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07075198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01654214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02180181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07069914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06223065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05450720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05229491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04981907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028955097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511388
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010391
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt029023969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07081714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06228630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05452359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05276484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04984782
IRS990ScheduleA/Total509Grp/TotalAmt029023969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07226793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06357367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05590774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05353295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05045695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029573924
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07936653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08472884
IRS990ScheduleD/EquipmentGrp/BookValueAmt019539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0879696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0899235
IRS990ScheduleD/ExpensesNotReportedAmt0732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022211
IRS990ScheduleD/ExpensesSubtotalAmt06706810
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022211
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022210
IRS990ScheduleD/LandGrp/BookValueAmt0486000

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,949,150
Liabilities
$1,669,945
Net assets
$6,279,205
Revenue
$7,228,193
Expenses
$6,729,021
Net income
$499,172
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