Civic Intelligence

Great Falls Rescue Mission

990 • Fiscal year 2016 • EIN 81-6014374

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.GREATFALLSRESCUEMISSION.ORG
PO Box 127Great Falls, MT 59403

(406) 761-2653

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$78,429

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,040,446

Up $2,187,272 (+32%) from 2015

Net Assets

Up

$8,264,391

Up $1,680,255 (+26%) from 2015

Liabilities

Up

$776,055

Up $507,017 (+188%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin87th percentile

Revenue

Down

$5,028,561

Down $1,313,955 (-21%) from 2015

Expenses

Down

$3,400,515

Down $964,864 (-22%) from 2015

Net Income

Down

$1,628,046

Down $349,091 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $832,454Liabilities 2010: $16,077Net Assets 2010: $816,3772010Assets 2011: $1,201,871Liabilities 2011: $46,716Net Assets 2011: $1,155,1552011Assets 2012: $2,386,155Liabilities 2012: $68,671Net Assets 2012: $2,317,4842012Assets 2013: $3,672,034Liabilities 2013: $85,192Net Assets 2013: $3,586,8422013Assets 2014: $4,939,901Liabilities 2014: $124,270Net Assets 2014: $4,815,6312014Assets 2015: $6,853,174Liabilities 2015: $269,038Net Assets 2015: $6,584,1362015Assets 2016: $9,040,446Liabilities 2016: $776,055Net Assets 2016: $8,264,3912016Assets 2017: $8,464,903Liabilities 2017: $310,714Net Assets 2017: $8,154,1892017Assets 2018: $8,348,681Liabilities 2018: $300,786Net Assets 2018: $8,047,8952018Assets 2019: $8,280,076Liabilities 2019: $318,900Net Assets 2019: $7,961,1762019Assets 2020: $8,369,151Liabilities 2020: $469,573Net Assets 2020: $7,899,5782020Assets 2021: $8,530,633Liabilities 2021: $259,387Net Assets 2021: $8,271,2462021Assets 2022: $8,792,178Liabilities 2022: $334,481Net Assets 2022: $8,457,6972022Assets 2024: $9,930,681Liabilities 2024: $554,525Net Assets 2024: $9,376,1562024

Highlighted filing

2016

Assets$9,040,446
Liabilities$776,055
Net Assets$8,264,391
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,199,0802010Revenue 2011: $2,910,911Expenses 2011: $2,576,108Net Income 2011: $334,8032011Expenses 2012: $2,796,7632012Expenses 2013: $2,726,2092013Revenue 2014: $3,843,177Expenses 2014: $2,844,499Net Income 2014: $998,6782014Revenue 2015: $6,342,516Expenses 2015: $4,365,379Net Income 2015: $1,977,1372015Revenue 2016: $5,028,561Expenses 2016: $3,400,515Net Income 2016: $1,628,0462016Revenue 2017: $3,654,479Expenses 2017: $3,790,871Net Income 2017: -$136,3922017Revenue 2018: $3,309,625Expenses 2018: $3,417,946Net Income 2018: -$108,3212018Revenue 2019: $3,158,083Expenses 2019: $3,213,113Net Income 2019: -$55,0302019Revenue 2020: $2,828,978Expenses 2020: $2,849,362Net Income 2020: -$20,3842020Revenue 2021: $3,249,476Expenses 2021: $3,012,501Net Income 2021: $236,9752021Revenue 2022: $3,783,594Expenses 2022: $3,473,251Net Income 2022: $310,3432022Revenue 2024: $3,606,632Expenses 2024: $3,726,673Net Income 2024: -$120,0412024

Highlighted filing

2016

Revenue$5,028,561
Expenses$3,400,515
Net Income$1,628,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 28, 2017
Return Version
2015v3.0
Gross Receipts
$5,330,083
Mission and Program Overview

Mission

A christian organization committed to caring for the hungry, hurting, and homeless of north central montana.

To provide shelter and religious guidance to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$6,673,038-
Land, Buildings, and Equipment, Net$975,012$929,839▼ $45,173
Pledges and Grants Receivable$950,898$505,480▼ $445,418
Investments in Publicly Traded Securities$518,715$297,305▼ $221,410
Cash and Non-Interest-Bearing Accounts$2,863,607$134,445▼ $2,729,162
Prepaid Expenses and Deferred Charges$31,376$25,032▼ $6,344
Total Assets$6,853,174$9,040,446▲ $2,187,272
Other Assets Total$1,513,566$475,307▼ $1,038,259
Liabilities
Unsecured Notes Loans Payable-$442,796-
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$69,038$133,259▲ $64,221
Total Liabilities$269,038$776,055▲ $507,017
Net Assets / Fund Balance
Unrestricted Net Assets$2,825,786$7,604,911▲ $4,779,125
Temporarily Rstr Net Assets$3,758,350$655,480▼ $3,102,870
Permanently Rstr Net Assets-$4,000-
Total Net Assets Fund Balance$6,584,136$8,264,391▲ $1,680,255
Total Liabilities and Net Assets / Fund Balance$6,853,174$9,040,446▲ $2,187,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,404$416,943$1,160,347
Land$186,435-$186,435
Other Assets Org$150,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$4,000▲ $563-$4,563
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim KizerExecutive DirectorFT$43,562$34,867$78,429

Board Members and Trustees

NameTitle
Tom MooorePresident
Dana RossmillerVice President
Bob BrowneDirector
Debbie HoodDirector
Dr Don SpurgeonDirector
Jim JohnsonDirector
Linda BlewDirector
Paul GallardoDirector
Roger WolterDirector
Nancy RowellSecretary
Bill DeanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brewer Direct INCFundraising507 SOUTH MYRTLE AVENUE, Monrovia, CA 91016$245,726
Capital For CompassionFundraising178 RIVER HILLS DRIVE, Holland, MI 49424$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,940,681
Program Service Revenue
$19,304
Investment Income
$12,796
Other Revenue
$55,780
All Other Contributions
$4,902,172
Change in Net Assets
$1,628,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,325,563Fair Market Value (FMV)
Total Noncash Contributions$1,325,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,028,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$441,741
Total Revenue per Audited Statements
$5,470,302
Total Revenue per Form 990
$5,028,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,957
Grants and Similar Amounts Paid$1,046,849
Other Expenses$854,118
Total Fundraising Expense$433,215
Professional Fundraising Fees$202,591

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,046,849--$1,046,849
Other Salaries and Wages$573,305$174,292$88,127$835,724
Other Employee Benefits$173,302$82,541$25,758$281,601
Occupancy$199,108$16,876$4,995$220,979
Fees for Services Professional Fundraising--$202,591$202,591
Office Expenses$17,776$16,158$74,611$108,545
Payroll Taxes$70,915$18,060$9,572$98,547
All Other Expenses$66,774$8,583$6,442$81,799
Current Officers, Directors, Trustees, and Key Employees$81,085--$81,085
Insurance$16,712$46,214$1,638$64,564
Depreciation Depletion$43,006$3,718-$46,724
Fees for Services Management$44,066-$263$44,329
Interest$35,485--$35,485
Other Expenses$25,060$1,036$14,230$25,060
Fees for Services Accounting$10,025$1,149$1,727$12,901
Travel$7,157$1,305$2,586$11,048
Advertising$7,077-$675$7,752
Fees for Services Legal$3,310--$3,310
Total Functional Expenses$2,595,948$371,352$433,215$3,400,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,813,628
Expenses per Audited Statements$3,400,515
Total Expenses per Form 990$3,400,515
Expenses Not Reported on Form 990$413,113
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gfrm Nmtc HoldingsGreat Falls, MT509(a)(3)Initial Construction of Cameron Family Center and Development Work, at Cost. Amounts Were Expended by the Great Falls Rescue Mission on Behalf of Recipient and Were Not a Direct Cash Grant to Gfrm Nmtc Holdings.$300,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$202,591
Fundraising Direct Expenses$1,132
Fundraising Gross Income$125

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$38,634$125$16$109
Total Events$38,634$125$1,132$-1,007
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Initially reviewed by the business administrator and presented to the board prior to being filed.”

Form 990, Part VI, Section B, Line 15A

“A board committee is appointed annually to review, compare, and make recommendations to the full board concerning the executive director and the business administrator compensation.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the organizations physical address.”

Filing and Contact Details

Filer

Filer Name
Great Falls Rescue Mission
EIN
81-6014374
Phone
4067612653
Address
PO BOX 127, GREAT FALLS, MT 59403

Signing Officer

Name
Jim Kizer
Title
Executive Director
Phone
4067612653
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kizer
Formed
1963
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
84
Volunteers
765

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Lana Kadoshnikov CPA
Phone
4067612820
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 1,132. Thrift store cogs 279,104. Rental expenses 21,286.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 1,132. Thrift store cogs 279,104. Gfrm holdings expenses included in consolidated statements 23,581. Rental expenses 21,286.”

Fundraising Direct Expenses

“Fundraising direct expenses included on page 9 line 8b.”

Raw XML AppendixShowing 400 of 640 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038509
IRS990/FundraisingDirectExpensesAmt01132
IRS990/FundraisingGrossIncomeAmt0125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01046849
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01046849
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01046849
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05330083
IRS990/GrossRentsGrp/RealAmt044900
IRS990/GrossSalesOfInventoryAmt0279104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01638
IRS990/InsuranceGrp/ManagementAndGeneralAmt046214
IRS990/InsuranceGrp/ProgramServicesAmt016712
IRS990/InsuranceGrp/TotalAmt064564
IRS990/InterestGrp/ProgramServicesAmt035485
IRS990/InterestGrp/TotalAmt035485
IRS990/InvestmentIncomeGrp/ExclusionAmt012796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0518715
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0297305
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0975012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0929839
IRS990/LandBldgEquipCostOrOtherBssAmt01346782
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt021286
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CHRISTIAN ORGANIZATION COMMITTED TO CARING FOR THE HUNGRY, HURTING, AND HOMELESS OF NORTH CENTRAL MONTANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt06584136
IRS990/NetAssetsOrFundBalancesEOYAmt08264391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1007
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023614
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052209
IRS990/NoncashContributionsAmt01325563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04995
IRS990/OccupancyGrp/ManagementAndGeneralAmt016876
IRS990/OccupancyGrp/ProgramServicesAmt0199108
IRS990/OccupancyGrp/TotalAmt0220979
IRS990/OfficeExpensesGrp/FundraisingAmt074611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016158
IRS990/OfficeExpensesGrp/ProgramServicesAmt017776
IRS990/OfficeExpensesGrp/TotalAmt0108545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01513566
IRS990/OtherAssetsTotalGrp/EOYAmt0475307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281601
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & VENDING MACHINE
IRS990/OtherExpensesGrp/Desc2SUPPORT
IRS990/OtherExpensesGrp/Desc3INCENTIVE ALLOWANCES
IRS990/OtherExpensesGrp/FundraisingAmt014230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11036
IRS990/OtherExpensesGrp/ProgramServicesAmt084976
IRS990/OtherExpensesGrp/ProgramServicesAmt164190
IRS990/OtherExpensesGrp/ProgramServicesAmt225770
IRS990/OtherExpensesGrp/ProgramServicesAmt325060
IRS990/OtherExpensesGrp/TotalAmt086396
IRS990/OtherExpensesGrp/TotalAmt165226
IRS990/OtherExpensesGrp/TotalAmt240000
IRS990/OtherExpensesGrp/TotalAmt325060
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033173
IRS990/OtherRevenueTotalAmt033173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06673038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018060
IRS990/PayrollTaxesGrp/ProgramServicesAmt070915
IRS990/PayrollTaxesGrp/TotalAmt098547
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0950898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0505480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025032
IRS990/PrincipalOfficerNm0JIM KIZER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019304
IRS990/ProgSrvcAccomActy2Grp/Desc0THE THRIFT STORE MISSION IS TO PROVIDE TRAINING AND WORK THERAPY FOR THOSE WHO ARE PART OF THE CHRISTIAN DISCIPLESHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06204061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01866295
IRS990/PYInvestmentIncomeAmt057490
IRS990/PYOtherExpensesAmt0902992
IRS990/PYOtherRevenueAmt062458
IRS990/PYProgramServiceRevenueAmt018507
IRS990/PYRevenuesLessExpensesAmt01977137
IRS990/PYSalariesCompEmpBnftPaidAmt01332515
IRS990/PYTotalExpensesAmt04365379
IRS990/PYTotalProfFndrsngExpnsAmt0263577
IRS990/PYTotalRevenueAmt06342516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01628046
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023614
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04902172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06204061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03709953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03856250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03799151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022471587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0944464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90470
IRS990ScheduleA/PublicSupportPY170Pct00.89310
IRS990ScheduleA/PublicSupportTotal170Amt020579849
IRS990ScheduleA/SubstantialContributorsTotAmt01891738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04902172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06204061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03709953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03856250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03799151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022471587
IRS990ScheduleA/TotalSupportAmt022747673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12340
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160347
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04563
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088010
IRS990ScheduleD/DonatedServicesUseFcltsAmt088010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0413113
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03400515

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,040,446
Liabilities
$776,055
Net assets
$8,264,391
Revenue
$5,028,561
Expenses
$3,400,515
Net income
$1,628,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.55$9.38$3.61$3.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.33$8.46$3.78$3.47$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.26$8.27$3.25$3.01$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.47$7.90$2.83$2.85$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.32$7.96$3.16$3.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.30$8.05$3.31$3.42$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.31$8.15$3.65$3.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.04$0.78$8.26$5.03$3.40$1.63
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.27$6.58$6.34$4.37$1.98
2014Summary only. Only limited summary data is available for this year.$4.94$0.12$4.82$3.84$2.84$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.09$3.59$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.07$2.32$2.80
2011Summary only. Only limited summary data is available for this year.$1.20$0.05$1.16$2.91$2.58$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.82$2.20
Peer Organizations

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