Civic Intelligence

Eagle Mount Great Falls

990 • Fiscal year 2021 • EIN 81-0498964

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 02, 2022

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,180

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.7%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,735,115

Up $152,906 (+9.7%) from 2020

Net Assets

Up

$1,542,515

Up $176,472 (+13%) from 2020

Liabilities

Down

$192,600

Down $23,566 (-11%) from 2020

Revenue

Down

$354,305

Down $91,957 (-21%) from 2020

Expenses

Down

$301,368

Down $85,287 (-22%) from 2020

Net Income

Down

$52,937

Down $6,670 (-11%) from 2020

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

2021

Assets$1,735,115
Liabilities$192,600
Net Assets$1,542,515

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

2021

Revenue$354,305
Expenses$301,368
Net Income$52,937
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$621,890
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$1,279,389$1,417,058▲ $137,669
Savings and Temporary Cash Investments$19,959$224,664▲ $204,705
Land, Buildings, and Equipment, Net$85,952$73,282▼ $12,670
Cash and Non-Interest-Bearing Accounts$189,010$13,809▼ $175,201
Accounts Receivable$7,899$6,302▼ $1,597
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--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,582,209$1,735,115▲ $152,906
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,939$150,000▼ $28,939
Other Liabilities$26,855$32,588▲ $5,733
Accounts Payable and Accrued Expenses$2,372$10,012▲ $7,640
Grants Payable$8,000$0▼ $8,000
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$216,166$192,600▼ $23,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,202,323$1,380,413▲ $178,090
Net Assets With Donor Restrictions$163,720$162,102▼ $1,618
Total Net Assets Fund Balance$1,366,043$1,542,515▲ $176,472
Total Liabilities and Net Assets / Fund Balance$1,582,209$1,735,115▲ $152,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,956$284,007$289,963
Equipment$22,326$211,025$233,351
Land$45,000-$45,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Securities$396,654--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,278,880$13,542▲ $207,357$83,230$1,416,549
2019$1,248,570$0▲ $67,810$37,500$1,278,880
2018$1,264,472$44,264▲ $53,291$113,457$1,248,570
2017$1,228,258$25,079▲ $59,117$40,000$1,264,472
2016$1,168,560$16,150▲ $101,821$52,707$1,228,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb SivumakiExecutive DirectorFT$67,580$600$68,180
Heather MartinOperations DirectorFT$55,960$600$56,560

Board Members and Trustees

NameTitle
Beth McFaddenPresident
David GrubichDirector
Jim SenstDirector
Kelly MakiDirector
Kylie CaranzaDirector
Patrick WinderlDirector
Sara GoldsmithSecretary
Kara FuhringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,091
Program Service Revenue
$3,743
Investment Income
$79,950
Other Revenue
$16,521
All Other Contributions
$184,730
Change in Net Assets
$52,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,568
Other Expenses$96,800
Total Fundraising Expense$43,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,347$25,044$37,269$125,660
Other Salaries and Wages$48,956$7,280$28$56,264
Insurance$21,047$3,426$0$24,473
Office Expenses$7,535$10,195$0$17,730
Depreciation Depletion$15,369$1,728$0$17,097
Occupancy$14,162$946$0$15,108
Payroll Taxes$8,944$2,575$2,969$14,488
Other Employee Benefits$5,035$1,449$1,672$8,156
Fees for Services Accounting$2,558$417$0$2,975
Advertising$2,263$0$0$2,263
Other Expenses$0$0$1,146$1,146
Travel$292$0$0$292
All Other Expenses$10$0$0$10
Total Functional Expenses$204,964$53,320$43,084$301,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,194
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$17,678
Compensated Personal Leave Payable$7,490
EIDL Loan Interest Payable$5,317
Printer Lease$2,103
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, Treasurer, 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 by each board member.

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 allows the Executive Director to determine individual raises, etc. based on performance and budget.

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 the second round of the PPP Loan (Coronavirus Aid). All PPP loans were forgiven as of 9/30/2021.

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 - which we did not have this year due to COVID. 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
2022-02-02

Organization Details

Principal Officer
Debra Sivumaki
Formed
1990
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
80
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

Eagle Mount Great Falls received an EIDL loan in May of 2020. It is deferred through May of 2022. Repayment will start in May of 2022 at $641 per month with a fixed interest rate of 2.75% of a 30 year term (with the option to pay in full if able).

Form 990, Part XI, Line 9

The Montana Vet Program (MVP) was a program of Eagle Mount Great Falls that separated and became its own 501c3 organization. Eagle Mount had donations that were designated for MVP's use remaining at the time of their departure. This money was transferred to them. Transaction - debited retained earnings due to the fact this was not an actual expense, but a separation of the programs.

Financial Statement Notes

Schedule D, Part V, Line 4

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

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, 2018 under a five year capital lease. The lease includes monthly rental payments of $110, monthly insurance costs of $10 and will automatically renew for 60 days term a 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01096
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt012194
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt055773
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt068265
IRS990/GrantsPayableGrp/BOYAmt08000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0323358
IRS990/GrossReceiptsAmt0621890
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/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03426
IRS990/InsuranceGrp/ProgramServicesAmt021047
IRS990/InsuranceGrp/TotalAmt024473
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024177
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024177
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01279389
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01417058
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073282
IRS990/LandBldgEquipCostOrOtherBssAmt0568314
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0267585
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/BOYAmt0178939
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01366043
IRS990/NetAssetsOrFundBalancesEOYAmt01542515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055773
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055773
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012194
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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/NetUnrlzdGainsLossesInvstAmt0127425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01202323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01380413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0946
IRS990/OccupancyGrp/ProgramServicesAmt014162
IRS990/OccupancyGrp/TotalAmt015108
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010195
IRS990/OfficeExpensesGrp/ProgramServicesAmt07535
IRS990/OfficeExpensesGrp/TotalAmt017730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3890
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08156
IRS990/OtherExpensesGrp/Desc0Program Fees & Supplies
IRS990/OtherExpensesGrp/Desc1Consulting & Professional Fees
IRS990/OtherExpensesGrp/Desc2Equipment (small) / Maintenance
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses (Non Professional)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07987
IRS990/OtherExpensesGrp/ProgramServicesAmt14736
IRS990/OtherExpensesGrp/ProgramServicesAmt22723
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07987
IRS990/OtherExpensesGrp/TotalAmt14736
IRS990/OtherExpensesGrp/TotalAmt22983
IRS990/OtherExpensesGrp/TotalAmt31146
IRS990/OtherLiabilitiesGrp/BOYAmt026855
IRS990/OtherLiabilitiesGrp/EOYAmt032588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Work Comp Refund
IRS990/OtherRevenueMiscGrp/Desc1Theft Restitution
IRS990/OtherRevenueMiscGrp/ExclusionAmt04222
IRS990/OtherRevenueMiscGrp/ExclusionAmt1105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt04327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048956
IRS990/OtherSalariesAndWagesGrp/TotalAmt056264
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00

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