Civic Intelligence

Eagle Mount Great Falls

990 • Fiscal year 2020 • EIN 81-0498964

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 05, 2021

1065 Franklin AveGreat Falls, MT 59404

(406) 454-1449

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,582,209

Up $215,972 (+16%) from 2019

Net Assets

Up

$1,366,043

Up $71,672 (+5.5%) from 2019

Liabilities

Up

$216,166

Up $144,300 (+201%) from 2019

Revenue

Up

$446,262

Up $42,710 (+11%) from 2019

Expenses

Down

$386,655

Down $149,352 (-28%) from 2019

Net Income

Up

$59,607

Up $192,062 (+145%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,464,659Liabilities 2011: $42,963Net Assets 2011: $1,421,6962011Assets 2012: $1,485,669Liabilities 2012: $11,805Net Assets 2012: $1,473,8642012Assets 2013: $1,381,629Liabilities 2013: $10,093Net Assets 2013: $1,371,5372013Assets 2014: $1,384,896Liabilities 2014: $24,318Net Assets 2014: $1,360,5782014Assets 2015: $1,273,381Liabilities 2015: $24,971Net Assets 2015: $1,248,4092015Assets 2016: $1,417,464Liabilities 2016: $28,702Net Assets 2016: $1,388,7612016Assets 2017: $1,434,404Liabilities 2017: $23,678Net Assets 2017: $1,410,7262017Assets 2018: $1,451,640Liabilities 2018: $35,476Net Assets 2018: $1,416,1642018Assets 2019: $1,366,237Liabilities 2019: $71,866Net Assets 2019: $1,294,3712019Assets 2020: $1,582,209Liabilities 2020: $216,166Net Assets 2020: $1,366,0432020Assets 2021: $1,735,115Liabilities 2021: $192,600Net Assets 2021: $1,542,5152021Assets 2022: $1,804,229Liabilities 2022: $45,897Net Assets 2022: $1,758,3322022Assets 2023: $1,900,054Liabilities 2023: $24,927Net Assets 2023: $1,875,1272023Assets 2024: $2,049,094Liabilities 2024: $22,789Net Assets 2024: $2,026,3052024Assets 2025: $2,211,297Liabilities 2025: $23,313Net Assets 2025: $2,187,9842025

Highlighted filing

2020

Assets$1,582,209
Liabilities$216,166
Net Assets$1,366,043

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $373,424Expenses 2011: $403,471Net Income 2011: -$30,0472011Revenue 2012: $383,147Expenses 2012: $445,916Net Income 2012: -$62,7692012Revenue 2013: $310,882Expenses 2013: $421,018Net Income 2013: -$110,1362013Revenue 2014: $423,221Expenses 2014: $413,844Net Income 2014: $9,3772014Revenue 2015: $376,781Expenses 2015: $426,699Net Income 2015: -$49,9182015Revenue 2016: $516,482Expenses 2016: $433,244Net Income 2016: $83,2382016Revenue 2017: $489,055Expenses 2017: $516,740Net Income 2017: -$27,6852017Revenue 2018: $549,603Expenses 2018: $562,348Net Income 2018: -$12,7452018Revenue 2019: $403,552Expenses 2019: $536,007Net Income 2019: -$132,4552019Revenue 2020: $446,262Expenses 2020: $386,655Net Income 2020: $59,6072020Revenue 2021: $354,305Expenses 2021: $301,368Net Income 2021: $52,9372021Revenue 2022: $903,757Expenses 2022: $347,766Net Income 2022: $555,9912022Revenue 2023: $452,596Expenses 2023: $419,788Net Income 2023: $32,8082023Revenue 2024: $397,000Expenses 2024: $472,053Net Income 2024: -$75,0532024Revenue 2025: $644,201Expenses 2025: $501,207Net Income 2025: $142,9942025

Highlighted filing

2020

Revenue$446,262
Expenses$386,655
Net Income$59,607
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$865,734
Mission and Program Overview

Mission

Eagle Mount Great Falls provides therapeutic and recreational activities for children and adults of all ages with physical, developmental, behavioral and/or mental challenges, striving to improve the quality of life for them and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,249,079$1,279,389▲ $30,310
Cash and Non-Interest-Bearing Accounts$1,829$189,010▲ $187,181
Land, Buildings, and Equipment, Net$104,375$85,952▼ $18,423
Savings and Temporary Cash Investments$4,147$19,959▲ $15,812
Accounts Receivable$3,717$7,899▲ $4,182
Prepaid Expenses and Deferred Charges$3,090$0▼ $3,090
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,366,237$1,582,209▲ $215,972
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$178,939▲ $178,939
Other Liabilities$58,133$26,855▼ $31,278
Grants Payable$0$8,000▲ $8,000
Accounts Payable and Accrued Expenses$13,991$2,372▼ $11,619
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$72,124$216,166▲ $144,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,650$1,202,323▲ $75,673
Net Assets With Donor Restrictions$167,463$163,720▼ $3,743
Total Net Assets Fund Balance$1,294,113$1,366,043▲ $71,930
Total Liabilities and Net Assets / Fund Balance$1,366,237$1,582,209▲ $215,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,106$299,857$309,963
Equipment$30,846$203,126$233,972
Land$45,000-$45,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Securities$351,069--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,248,570$0▲ $74,787$37,500$1,278,880
2018$1,264,472$0▲ $105,673$113,457$1,248,570
2017$1,226,258$25,019▲ $59,117$40,000$1,262,412
2016$1,168,580$16,150▲ $101,821$52,707$1,228,278
2015$1,078,050$35,673▲ $117,783$54,625$1,168,560
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gaines McFaddenImmediate Past President
Beth McFaddenPresident
Amber FernDirector
David GrubichDirector
Eric BorggardDirector
Kelly MakiDirector
Kylie CaranzaDirector
Terry PotterDirector
Sarah GoldsmithSecretary
Kara FuhringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,149
Program Service Revenue
$13,856
Investment Income
$55,494
Other Revenue
$71,763
All Other Contributions
$225,847
Change in Net Assets
$59,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,492
Other Expenses$139,163
Total Fundraising Expense$89,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,938$44,820$43,209$215,967
Insurance$18,964$3,347$0$22,311
Depreciation Depletion$16,319$2,106$0$18,425
Other Employee Benefits$12,319$2,475$3,249$18,043
Other Expenses$15,521$0$0$15,521
Office Expenses$9,665$5,106$0$14,771
Pension Plan Contributions$9,209$1,845$2,428$13,482
Occupancy$10,212$716$0$10,928
Fees for Services Accounting$0$2,575$0$2,575
Advertising$2,456$0$0$2,456
Travel$1,294$0$0$1,294
Conferences and Meetings$549$68$0$617
All Other Expenses$171$0$0$171
Total Functional Expenses$233,452$63,410$89,793$386,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,367
Gaming Gross Income$6,852
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Margarita Meltdown$74,670$55,910$1,821$54,089
Total Events$74,670$55,910$23,095$32,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$16,061
Compensated Personal Leave Payable$7,514
Printer Lease$3,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 990 is completed by the Coordinator of Operations of Eagle Mount Great Falls and is reviewed by the Executive Director, Finance Committee and an outside CPA before being filed with IRS.

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

Any conflict of interest is reported to the Executive Director and/or Board of Directors during board meetings or earlier and, if needed, by special notices/meetings. A conflict of interest is signed at the board meeting at the beginning of the fiscal year.

Form 990, Part VI, Section B, Line 15

The Personnel Committee, which consists of certain board members, holds a yearly evaluation of the Executive Director. During this evaluation, all employees, as well as the Executive Director, are discussed and reviewed to determine pay raises. The Personnel Committee determines the Executive Director's pay and also sets the pay ranges for all other employees and allows the Executive Director to determine individual raises, etc. based on performance.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Form 990, Part VIII, Line 1E

Eagle Mount Great Falls received a PPP Loan (Coronavirus Aid) of $60,625 and $8,000 EIDL Advancement. We have recognized $52,265 as loan forgiveness income. The $8,000 remaining will be repaid based upon the payment terms of the note.

Form 990, Part VIII, Line 8B

Eagle Mount Great Falls does not record its fundraising income as "adjusted" gross. It is recorded as just gross income. All major fundraiser expenses are reported on Schedule G. Eagle Mount Great Falls did not use professional fundraising services.

Filing and Contact Details

Filer

Filer Name
Eagle Mount Great Falls
EIN
81-0498964
Phone
4064541449
Address
1065 Franklin Ave, Great Falls, MT 59404

Signing Officer

Name
Kara Fuhringer
Title
Treasurer
Phone
4067885050
Signed
2021-01-05

Organization Details

Principal Officer
Debra Sivumaki
Formed
1990
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part III

Program expenses are tracked by direct expenses. Shared expense are other expenses that assist all programming. Shared expenses are divided out between all programs using percentages based on hours worked in each program. Revenue is direct program participant revenue.

Form 990, Part X, Line 23

Line 18 & 23: The $8,000 remaining from the EIDL advance that will be repaid is recorded on line 18. On line 23 we secured an EIDL Loan from SBA (Coronavirus Aid) of $150,000 which will be repaid starting July of 2021 in the amount of $641 per month with a fixed interest rate of 2.75% of a 30 year term (we also have the option of repaying in full if we are able). Also included on line 23 is a Secured Line of Credit with the bank with an outstanding balance of $28,939 due at September 30, 2020.

Financial Statement Notes

Schedule D, Part V, Line 4

The intended use of the endowment fund is for general operating expenses as needed.

Schedule D, Part X, Line 2

Gift Annuity Payable: donors of the annuities will begin receiving quarterly distributions on December 31, 2039. Compensated Absences: are recorded as a liability and adjusted accordingly at the end of each fiscal year. Printer lease: Leased copier on May 9, 2018 under a five year capital lease. The lease includes monthly rental payments of $110, monthly insurance costs of $19 and will automatically renew for 60 days term at the end of the lease until the copier is returned to the lessor or purchased for its fair market value.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019037
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt062367
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt028614
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06852
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt060265
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt08000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0448086
IRS990/GrossReceiptsAmt0865734
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03347
IRS990/InsuranceGrp/ProgramServicesAmt018964
IRS990/InsuranceGrp/TotalAmt022311
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026880
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026880
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01249079
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01279389
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085952
IRS990/LandBldgEquipCostOrOtherBssAmt0588935
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0419472
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Eagle Mount Great Falls provides therapeutic and recreational activities for children and adults of all ages with physical, developmental, behavioral and/or mental challenges, striving to improve the quality of life for them and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178939
IRS990/NetAssetsOrFundBalancesBOYAmt01294113
IRS990/NetAssetsOrFundBalancesEOYAmt01366043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028614
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028614
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062367
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06852
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06852
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012323
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01126650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01202323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014815
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0716
IRS990/OccupancyGrp/ProgramServicesAmt010212
IRS990/OccupancyGrp/TotalAmt010928
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05106
IRS990/OfficeExpensesGrp/ProgramServicesAmt09665
IRS990/OfficeExpensesGrp/TotalAmt014771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018043
IRS990/OtherExpensesGrp/Desc0Consulting and Professional Fees
IRS990/OtherExpensesGrp/Desc1Equipment (small) / Maintenance
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses (Non-Professional)
IRS990/OtherExpensesGrp/Desc3Program Fees/Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt240907
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04288
IRS990/OtherExpensesGrp/ProgramServicesAmt11584
IRS990/OtherExpensesGrp/ProgramServicesAmt22963
IRS990/OtherExpensesGrp/ProgramServicesAmt315521
IRS990/OtherExpensesGrp/TotalAmt04380
IRS990/OtherExpensesGrp/TotalAmt11844
IRS990/OtherExpensesGrp/TotalAmt243870
IRS990/OtherExpensesGrp/TotalAmt315521
IRS990/OtherLiabilitiesGrp/BOYAmt058133
IRS990/OtherLiabilitiesGrp/EOYAmt026855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Worker's Comp Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt02544
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02544
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215967
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02428

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.64$0.50$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.40$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.45$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.76$0.90$0.35$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.54$0.35$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.22$1.37$0.45$0.39$0.06
2019Summary only. Only limited summary data is available for this year.$1.37$0.07$1.29$0.40$0.54$0.13
2018Summary only. Only limited summary data is available for this year.$1.45$0.04$1.42$0.55$0.56$0.01
2017Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.49$0.52$0.03
2016Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$0.52$0.43$0.08
2015Summary only. Only limited summary data is available for this year.$1.27$0.02$1.25$0.38$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$0.42$0.41$0.01
2013Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$0.31$0.42$0.11
2012Summary only. Only limited summary data is available for this year.$1.49$0.01$1.47$0.38$0.45$0.06
2011Summary only. Only limited summary data is available for this year.$1.46$0.04$1.42$0.37$0.40$0.03