Civic Intelligence

Mountain Regional Services Inc.

990 • Fiscal year 2019 • EIN 83-0275464

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-8.1%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$111,186

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,810,141

Down $609,296 (-14%) from 2018

Net Assets

Down

$3,225,179

Down $512,910 (-14%) from 2018

Liabilities

Down

$584,962

Down $96,386 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Down

$6,368,504

Down $463,481 (-6.8%) from 2018

Expenses

Down

$6,881,414

Down $959,295 (-12%) from 2018

Net Income

Up

-$512,910

Up $495,814 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$3,810,141
Liabilities$584,962
Net Assets$3,225,179
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$6,368,504
Expenses$6,881,414
Net Income-$512,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$6,435,088
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,412,293$1,989,271▼ $423,022
Land, Buildings, and Equipment, Net$1,508,836$1,361,577▼ $147,259
Accounts Receivable$493,183$459,118▼ $34,065
Cash and Non-Interest-Bearing Accounts$125$175▲ $50
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$4,419,437$3,810,141▼ $609,296
Other Assets Total$5,000$0▼ $5,000
Liabilities
Other Liabilities$593,938$548,658▼ $45,280
Accounts Payable and Accrued Expenses$60,241$36,304▼ $23,937
Mortgage Notes Payable Secured by Investment Property$27,169--
Total Liabilities$681,348$584,962▼ $96,386
Net Assets / Fund Balance
Unrestricted Net Assets$3,738,089$3,225,179▼ $512,910
Total Net Assets Fund Balance$3,738,089$3,225,179▼ $512,910
Total Liabilities and Net Assets / Fund Balance$4,419,437$3,810,141▼ $609,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,056$1,722,256$2,265,312
Other Land Buildings$560,293$719,699$1,279,992
Land$241,066-$241,066
Equipment$17,162$104,546$121,708
Leasehold Improvements-$69,959$69,959
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KnopfPresident & CEOFT$83,860$27,326$111,186
John HoldereggerPresident & CEOPT$14,743$2,526$17,269

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$49,057
Program Service Revenue
$6,150,448
Investment Income
$168,999
Other Revenue
$0
All Other Contributions
$1,457
Change in Net Assets
$-512,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,368,504
Total Revenue per Audited Statements
$6,368,504
Total Revenue per Form 990
$6,368,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,947,801
Other Expenses$933,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,322,646$768,638-$4,091,284
Other Employee Benefits$1,223,628$198,085-$1,421,713
Payroll Taxes$250,753$55,699-$306,452
Occupancy$205,175$73,785-$278,960
Office Expenses$175,217$39,770-$214,987
Depreciation Depletion$103,400$43,498-$146,898
Current Officers, Directors, Trustees, and Key Employees$90,719$10,080-$100,799
Insurance$8,152$24,190-$32,342
Pension Plan Contributions-$27,553-$27,553
Fees for Services Accounting-$26,393-$26,393
Fees for Services Management$11,613$1,263-$12,876
Advertising$2,061$1,483-$3,544
Travel$357$2,464-$2,821
Fees for Services Legal-$442-$442
Interest$378$6-$384
Other Expenses$-1,335$3,596-$-1,335
Total Functional Expenses$5,532,579$1,348,835$0$6,881,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,881,414
Total Expenses per Audited Statements$6,881,414
Total Expenses per Form 990$6,881,414
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$548,658
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
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
302
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/NetAssetsOrFundBalancesEOYAmt03225179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073785
IRS990/OccupancyGrp/ProgramServicesAmt0205175
IRS990/OccupancyGrp/TotalAmt0278960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039770
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175217
IRS990/OfficeExpensesGrp/TotalAmt0214987
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01223628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01421713
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23596
IRS990/OtherExpensesGrp/ProgramServicesAmt0103070
IRS990/OtherExpensesGrp/ProgramServicesAmt113063
IRS990/OtherExpensesGrp/ProgramServicesAmt223682
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1335
IRS990/OtherExpensesGrp/TotalAmt0120149
IRS990/OtherExpensesGrp/TotalAmt167874
IRS990/OtherExpensesGrp/TotalAmt227278
IRS990/OtherExpensesGrp/TotalAmt3-1335
IRS990/OtherLiabilitiesGrp/BOYAmt0593938
IRS990/OtherLiabilitiesGrp/EOYAmt0548658
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03322646
IRS990/OtherSalariesAndWagesGrp/TotalAmt04091284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250753
IRS990/PayrollTaxesGrp/TotalAmt0306452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027553
IRS990/PensionPlanContributionsGrp/TotalAmt027553
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/RelatedOrExemptFuncIncomeAmt0402190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15628715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15628715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0257573
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01046702
IRS990/PYOtherRevenueAmt025823
IRS990/PYProgramServiceRevenueAmt06510238
IRS990/PYRevenuesLessExpensesAmt0-1008724
IRS990/PYSalariesCompEmpBnftPaidAmt06794007
IRS990/PYTotalExpensesAmt07840709
IRS990/PYTotalRevenueAmt06831985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-512910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06150449
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02412293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01989271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152033
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06150449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06510238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06920343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07811451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09515930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036908411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175120
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt037060444
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06199506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06548589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06984968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07811451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09515930
IRS990ScheduleA/Total509Grp/TotalAmt037060444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06205769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06580726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07028033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07858048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09562988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037235564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01722256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02265312
IRS990ScheduleD/EquipmentGrp/BookValueAmt017162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121708
IRS990ScheduleD/ExpensesSubtotalAmt06881414
IRS990ScheduleD/LandGrp/BookValueAmt0241066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0560293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0719699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01279992

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,810,141
Liabilities
$584,962
Net assets
$3,225,179
Revenue
$6,368,504
Expenses
$6,881,414
Net income
-$512,910
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
Peer Organizations

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