Civic Intelligence

Mountain Regional Services Inc.

990 • Fiscal year 2018 • EIN 83-0275464

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.MRSI.ORG

View Organization Page

PO Box 6005Evanston, WY 82931

(307) 789-3710

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$182,033

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.0%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,419,437

Down $1,110,135 (-20%) from 2017

Net Assets

Down

$3,738,089

Down $1,008,724 (-21%) from 2017

Liabilities

Down

$681,348

Down $101,411 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin15th percentile

Revenue

Down

$6,831,985

Down $517,059 (-7.0%) from 2017

Expenses

Down

$7,840,709

Down $473,950 (-5.7%) from 2017

Net Income

Down

-$1,008,724

Down $43,109 (-4.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2011: $9,240,446Liabilities 2011: $1,481,750Net Assets 2011: $7,758,6962011Assets 2012: $9,450,711Liabilities 2012: $1,290,823Net Assets 2012: $8,159,8882012Assets 2013: $9,113,973Liabilities 2013: $1,234,017Net Assets 2013: $7,879,9562013Assets 2014: $8,669,549Liabilities 2014: $1,153,305Net Assets 2014: $7,516,2442014Assets 2015: $7,726,812Liabilities 2015: $1,081,077Net Assets 2015: $6,645,7352015Assets 2016: $6,579,830Liabilities 2016: $867,402Net Assets 2016: $5,712,4282016Assets 2017: $5,529,572Liabilities 2017: $782,759Net Assets 2017: $4,746,8132017Assets 2018: $4,419,437Liabilities 2018: $681,348Net Assets 2018: $3,738,0892018Assets 2019: $3,810,141Liabilities 2019: $584,962Net Assets 2019: $3,225,1792019Assets 2020: $4,160,382Liabilities 2020: $798,948Net Assets 2020: $3,361,4342020Assets 2021: $4,443,565Liabilities 2021: $415,379Net Assets 2021: $4,028,1862021Assets 2022: $3,660,516Liabilities 2022: $412,194Net Assets 2022: $3,248,3222022Assets 2023: $2,749,689Liabilities 2023: $231,085Net Assets 2023: $2,518,6042023Assets 2024: $2,340,544Liabilities 2024: $236,538Net Assets 2024: $2,104,0062024

Highlighted filing

2018

Assets$4,419,437
Liabilities$681,348
Net Assets$3,738,089
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,026,546Expenses 2011: $12,344,258Net Income 2011: $682,2882011Revenue 2012: $12,990,304Expenses 2012: $12,589,112Net Income 2012: $401,1922012Expenses 2013: $12,521,4442013Revenue 2014: $11,669,303Expenses 2014: $12,033,015Net Income 2014: -$363,7122014Revenue 2015: $9,562,988Expenses 2015: $10,433,497Net Income 2015: -$870,5092015Revenue 2016: $7,858,048Expenses 2016: $8,791,355Net Income 2016: -$933,3072016Revenue 2017: $7,349,044Expenses 2017: $8,314,659Net Income 2017: -$965,6152017Revenue 2018: $6,831,985Expenses 2018: $7,840,709Net Income 2018: -$1,008,7242018Revenue 2019: $6,368,504Expenses 2019: $6,881,414Net Income 2019: -$512,9102019Revenue 2020: $6,657,407Expenses 2020: $6,521,152Net Income 2020: $136,2552020Revenue 2021: $4,940,222Expenses 2021: $4,273,470Net Income 2021: $666,7522021Revenue 2022: $3,290,449Expenses 2022: $4,070,313Net Income 2022: -$779,8642022Revenue 2023: $2,708,078Expenses 2023: $3,437,796Net Income 2023: -$729,7182023Revenue 2024: $2,702,961Expenses 2024: $3,117,559Net Income 2024: -$414,5982024

Highlighted filing

2018

Revenue$6,831,985
Expenses$7,840,709
Net Income-$1,008,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$7,378,000
Mission and Program Overview

Mission

Provide community-based services to individuals with intellectual disabilities and acquired brain injury.

Provide community-based services to individuals with intellectual and developmental disabilities and acquired brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,837,793$2,412,293▼ $425,500
Land, Buildings, and Equipment, Net$2,140,376$1,508,836▼ $631,540
Accounts Receivable$545,221$493,183▼ $52,038
Cash and Non-Interest-Bearing Accounts$6,182$125▼ $6,057
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,529,572$4,419,437▼ $1,110,135
Other Assets Total-$5,000-
Liabilities
Other Liabilities$644,580$593,938▼ $50,642
Accounts Payable and Accrued Expenses$42,839$60,241▲ $17,402
Mortgage Notes Payable Secured by Investment Property$92,340$27,169▼ $65,171
Deferred Revenue$3,000--
Total Liabilities$782,759$681,348▼ $101,411
Net Assets / Fund Balance
Unrestricted Net Assets$4,746,813$3,738,089▼ $1,008,724
Total Net Assets Fund Balance$4,746,813$3,738,089▼ $1,008,724
Total Liabilities and Net Assets / Fund Balance$5,529,572$4,419,437▼ $1,110,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,978$2,201,964$3,336,942
Other Land Buildings$63,765$255,299$319,064
Land$286,067-$286,067
Equipment$24,026$97,682$121,708
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam FullerClinical DirectorFT$157,211$24,822$182,033
John KnopfPresident & CEOFT$120,202$33,338$153,540

Board Members and Trustees

NameTitle
Michael BasomBoard Chairman
Kathy DavisonVice Chairman
Dennis R OttleyBoard Member
Michael SeppalaBoard Member
Pablo HernandezBoard Member
Tib OttleyBoard Member
Wendy VolkBoard Member
Glenna CalmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,351
Program Service Revenue
$6,510,238
Investment Income
$257,573
Other Revenue
$25,823
All Other Contributions
$38,351
Change in Net Assets
$-1,008,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,831,985
Total Revenue per Audited Statements
$6,831,985
Total Revenue per Form 990
$6,831,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,794,007
Other Expenses$1,046,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,712,227$894,018-$4,606,245
Other Employee Benefits$1,262,840$175,413-$1,438,253
Payroll Taxes$292,028$71,277-$363,305
Occupancy$241,145$85,545-$326,690
Current Officers, Directors, Trustees, and Key Employees$267,522$29,725-$297,247
Office Expenses$199,769$39,575-$239,344
Depreciation Depletion$91,829$43,498-$135,327
Pension Plan Contributions$23,728$65,229-$88,957
Insurance$11,368$23,416-$34,784
Fees for Services Legal-$34,628-$34,628
Fees for Services Accounting-$32,332-$32,332
Fees for Services Management$12,401$1,963-$14,364
Travel$674$4,266-$4,940
Interest$4,440--$4,440
Advertising$1,030$639-$1,669
Other Expenses$1,621$17,945-$1,621
Total Functional Expenses$6,281,519$1,559,190$0$7,840,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,840,709
Total Expenses per Audited Statements$7,840,709
Total Expenses per Form 990$7,840,709
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$593,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“A copy of form 990 in electronic form was provided to the board of directors prior to filing the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board's compensation committee reviews 990's of other organizations and compensation studies before presenting a proprosal to the entire board. A written contract is then approved.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board's compensation committe reviews 990's of other organizations and compensation studies before presenting a proprosal to the entire board. A written contract is then approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Regional Services Inc
EIN
83-0275464
Phone
3077893710
Address
PO BOX 6005, EVANSTON, WY 82931

Signing Officer

Name
John Knopf
Title
President & CEO
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
8
Employees
364
Volunteers
1

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Brent S Sandberg CPA
Phone
4357521510
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02554945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02140376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01508836
IRS990/LandBldgEquipCostOrOtherBssAmt04063781
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0546015
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN INJURY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027169
IRS990/NetAssetsOrFundBalancesBOYAmt04746813
IRS990/NetAssetsOrFundBalancesEOYAmt03738089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0251258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0251258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt085545
IRS990/OccupancyGrp/ProgramServicesAmt0241145
IRS990/OccupancyGrp/TotalAmt0326690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199769
IRS990/OfficeExpensesGrp/TotalAmt0239344
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01262840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01438253
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217945
IRS990/OtherExpensesGrp/ProgramServicesAmt0117266
IRS990/OtherExpensesGrp/ProgramServicesAmt118499
IRS990/OtherExpensesGrp/ProgramServicesAmt223132
IRS990/OtherExpensesGrp/ProgramServicesAmt31621
IRS990/OtherExpensesGrp/TotalAmt0132740
IRS990/OtherExpensesGrp/TotalAmt142746
IRS990/OtherExpensesGrp/TotalAmt241077
IRS990/OtherExpensesGrp/TotalAmt31621
IRS990/OtherLiabilitiesGrp/BOYAmt0644580
IRS990/OtherLiabilitiesGrp/EOYAmt0593938
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0894018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03712227
IRS990/OtherSalariesAndWagesGrp/TotalAmt04606245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292028
IRS990/PayrollTaxesGrp/TotalAmt0363305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023728
IRS990/PensionPlanContributionsGrp/TotalAmt088957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES, INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICADE WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3REIMB, GARNISHMENT, OTHER
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL DISTRICT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15605190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4353918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15605190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4353918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0328077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01134394
IRS990/PYOtherRevenueAmt036000
IRS990/PYProgramServiceRevenueAmt06920342
IRS990/PYRevenuesLessExpensesAmt0-965615
IRS990/PYSalariesCompEmpBnftPaidAmt07180265
IRS990/PYTotalExpensesAmt08314659
IRS990/PYTotalRevenueAmt07349044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1008724
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025823
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06510238
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02837793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02412293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06510238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06920343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07811451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09515930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011620240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042378202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217870
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt042481178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06548589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06984968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07811451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09515930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011620240
IRS990ScheduleA/Total509Grp/TotalAmt042481178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06580726

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,419,437
Liabilities
$681,348
Net assets
$3,738,089
Revenue
$6,831,985
Expenses
$7,840,709
Net income
-$1,008,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.24$2.10$2.70$3.12$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.23$2.52$2.71$3.44$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.41$3.25$3.29$4.07$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.42$4.03$4.94$4.27$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.80$3.36$6.66$6.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.58$3.23$6.37$6.88$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.68$3.74$6.83$7.84$1.01
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.78$4.75$7.35$8.31$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.87$5.71$7.86$8.79$0.93
2015Detailed filing. Detailed filing data is available for this year.$7.73$1.08$6.65$9.56$10.4$0.87
2014Detailed filing. Detailed filing data is available for this year.$8.67$1.15$7.52$11.7$12.0$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$1.23$7.88$12.5
2012Summary only. Only limited summary data is available for this year.$9.45$1.29$8.16$13.0$12.6$0.40
2011Summary only. Only limited summary data is available for this year.$9.24$1.48$7.76$13.0$12.3$0.68