Civic Intelligence

Mountainlands Community Health Center Inc.

990 • Fiscal year 2020 • EIN 87-0515716

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization ProfileWWW.MOUNTAINLANDS.ORG

View Organization Page

589 South State StreetProvo, UT 84606

(801) 429-2000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$291,352

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,921,405

Up $2,197,091 (+47%) from 2019

Net Assets

Up

$6,131,260

Up $2,036,623 (+50%) from 2019

Liabilities

Up

$790,145

Up $160,468 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Up

$15,353,286

Up $2,345,957 (+18%) from 2019

Expenses

Up

$13,383,512

Up $916,600 (+7.4%) from 2019

Net Income

Up

$1,969,774

Up $1,429,357 (+264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,006,052Liabilities 2010: $524,728Net Assets 2010: $1,481,3242010Assets 2011: $1,799,313Liabilities 2011: $428,689Net Assets 2011: $1,370,6242011Assets 2012: $1,556,435Liabilities 2012: $360,352Net Assets 2012: $1,196,0832012Assets 2013: $1,788,942Liabilities 2013: $345,468Net Assets 2013: $1,443,4742013Assets 2014: $2,237,631Liabilities 2014: $765,034Net Assets 2014: $1,472,5972014Assets 2015: $2,963,031Liabilities 2015: $459,736Net Assets 2015: $2,503,2952015Assets 2016: $3,543,018Liabilities 2016: $556,122Net Assets 2016: $2,986,8962016Assets 2017: $3,831,177Liabilities 2017: $665,471Net Assets 2017: $3,165,7062017Assets 2018: $4,211,340Liabilities 2018: $657,120Net Assets 2018: $3,554,2202018Assets 2019: $4,724,314Liabilities 2019: $629,677Net Assets 2019: $4,094,6372019Assets 2020: $6,921,405Liabilities 2020: $790,145Net Assets 2020: $6,131,2602020Assets 2021: $9,420,926Liabilities 2021: $643,724Net Assets 2021: $8,777,2022021Assets 2022: $16,282,035Liabilities 2022: $3,909,628Net Assets 2022: $12,372,4072022Assets 2023: $19,103,909Liabilities 2023: $3,923,486Net Assets 2023: $15,180,4232023Assets 2024: $16,545,730Liabilities 2024: $3,860,588Net Assets 2024: $12,685,1422024

Highlighted filing

2020

Assets$6,921,405
Liabilities$790,145
Net Assets$6,131,260
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,704,9902010Expenses 2011: $6,394,8992011Revenue 2012: $6,585,169Expenses 2012: $6,759,710Net Income 2012: -$174,5412012Revenue 2013: $7,258,553Expenses 2013: $7,011,162Net Income 2013: $247,3912013Revenue 2014: $7,932,184Expenses 2014: $7,903,061Net Income 2014: $29,1232014Revenue 2015: $9,916,316Expenses 2015: $8,885,618Net Income 2015: $1,030,6982015Revenue 2016: $10,537,980Expenses 2016: $10,054,379Net Income 2016: $483,6012016Revenue 2017: $11,175,632Expenses 2017: $10,996,822Net Income 2017: $178,8102017Revenue 2018: $12,019,845Expenses 2018: $11,631,331Net Income 2018: $388,5142018Revenue 2019: $13,007,329Expenses 2019: $12,466,912Net Income 2019: $540,4172019Revenue 2020: $15,353,286Expenses 2020: $13,383,512Net Income 2020: $1,969,7742020Revenue 2021: $17,491,753Expenses 2021: $14,812,782Net Income 2021: $2,678,9712021Revenue 2022: $20,564,296Expenses 2022: $16,876,097Net Income 2022: $3,688,1992022Revenue 2023: $21,403,434Expenses 2023: $18,694,234Net Income 2023: $2,709,2002023Revenue 2024: $19,761,697Expenses 2024: $22,430,389Net Income 2024: -$2,668,6922024

Highlighted filing

2020

Revenue$15,353,286
Expenses$13,383,512
Net Income$1,969,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$22,995,985
Mission and Program Overview

Mission

To provide medical, mental health, dental care, and affordable medicine to the medically underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,642,816$2,667,338▲ $1,024,522
Cash and Non-Interest-Bearing Accounts$725,685$2,071,805▲ $1,346,120
Land, Buildings, and Equipment, Net$539,859$613,535▲ $73,676
Savings and Temporary Cash Investments$907,019$586,482▼ $320,537
Accounts Receivable$516,296$535,670▲ $19,374
Inventories for Sale or Use$268,972$232,660▼ $36,312
Prepaid Expenses and Deferred Charges$58,442$188,548▲ $130,106
Pledges and Grants Receivable$65,225$25,367▼ $39,858
Total Assets$4,724,314$6,921,405▲ $2,197,091
Liabilities
Accounts Payable and Accrued Expenses$629,677$790,145▲ $160,468
Total Liabilities$629,677$790,145▲ $160,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,094,637$6,131,260▲ $2,036,623
Total Net Assets Fund Balance$4,094,637$6,131,260▲ $2,036,623
Total Liabilities and Net Assets / Fund Balance$4,724,314$6,921,405▲ $2,197,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$497,508$2,273,150$2,770,658
Leasehold Improvements$116,027$300,424$416,451
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce GroverDoctor-$249,176$42,176$291,352
Vernon WhiteDoctor-$245,179$25,624$270,803
Pahl BenchDoctor-$218,726$39,155$257,881
Salvador FernandezDoctor-$206,390$37,788$244,178
Chad BoothDoctor-$204,330$37,406$241,736
Todd BaileyExec. DirectorFT$159,320$33,069$192,389
Eric JohnsonFinance Dire-$120,562$28,491$149,053

Board Members and Trustees

NameTitle
Monica VillarealPresident
Charles StubbsMember
Jordan MathisMember
Joseph StorerMember
Ralph CleggMember
Teyonda HallMember
Adriana CahuaSecretary
Jesus TrujilloTreasurer
Bowdrie ClawsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,709,073
Program Service Revenue
$5,642,161
Investment Income
$54,829
Other Revenue
$1,947,223
All Other Contributions
$804,286
Change in Net Assets
$1,969,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,344,387
Revenue Not Reported on Financial Statements
$8,899
Revenue Not Reported on Form 990
$7,709,423
Total Revenue per Audited Statements
$23,053,810
Total Revenue per Form 990
$15,353,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,516,147
Other Expenses$3,867,365
Total Fundraising Expense$18,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,280,664$768,168$18,416$7,067,248
Other Employee Benefits$935,754$115,681$210$1,051,645
Pension Plan Contributions$527,721$65,239$119$593,079
Fees for Services Other$558,217$25,850-$584,067
Occupancy$491,507$68,819-$560,326
Payroll Taxes$466,516$57,672$105$524,293
Information Technology$287,589$220,715-$508,304
Office Expenses$282,476$19,242-$301,718
Current Officers, Directors, Trustees, and Key Employees$279,882--$279,882
Other Expenses$188,938$121,086-$188,938
Depreciation Depletion$140,073$14,772-$154,845
Conferences and Meetings$100,502--$100,502
Fees for Services Legal-$26,166-$26,166
Travel$25,820--$25,820
Fees for Services Accounting-$22,157-$22,157
Insurance-$17,493-$17,493
Fees for Service Investment Mgmnt Fees-$8,899-$8,899
Total Functional Expenses$11,812,703$1,551,959$18,850$13,383,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,017,187
Total Expenses per Form 990$13,383,512
Expenses per Audited Statements$13,374,613
Expenses Not Reported on Form 990$7,642,574
Expenses Not Reported on Financial Statements$8,899
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management prior to its submission. The form 990 is available to board members for their review subsequent to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored by the joint commission (formerly jchao) an independent accreditation body for hospital and ambulatory care organizations.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is approved by the board, based on median salary levels for the area and experience.”

Form 990, Page 6, Part VI, Line 15B

“Physicians' salaries are recommended by executive director, using compensation surveys to determine salary levels based on location and experience. These recommendations are then approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as the form 990 is available.”

Filing and Contact Details

Filer

Filer Name
Mountainlands Community
EIN
87-0515716
Phone
8014292000
Address
589 SOUTH STATE STREET, PROVO, UT 84606

Signing Officer

Name
Todd Bailey
Title
Exec. Director
Phone
8013749660
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bailey
Formed
1992
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
274
Volunteers
40

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided mental health care on a sliding fee scale for patients.”

Form 990, Part XI, Line 9

“Cost of goods sold 7,642,574 cost of goods sold -7,642,574”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 7,642,574”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 7,642,574”

Raw XML AppendixShowing 400 of 545 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/InformationTechnologyGrp/TotalAmt0508304
IRS990/InsuranceGrp/ManagementAndGeneralAmt017493
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL, MENTAL HEALTH, DENTAL CARE, AND AFFORDABLE MEDICINE TO THE MEDICALLY UNDERSERVED POPULATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06131260
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01947223
IRS990/NetUnrlzdGainsLossesInvstAmt066849
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04094637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06131260
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt068819
IRS990/OccupancyGrp/ProgramServicesAmt0491507
IRS990/OccupancyGrp/TotalAmt0560326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019242
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282476
IRS990/OfficeExpensesGrp/TotalAmt0301718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0935754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01051645
IRS990/OtherExpensesGrp/Desc0MEDICAL/DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121086
IRS990/OtherExpensesGrp/ProgramServicesAmt01133765
IRS990/OtherExpensesGrp/ProgramServicesAmt1113279
IRS990/OtherExpensesGrp/ProgramServicesAmt2188938
IRS990/OtherExpensesGrp/TotalAmt01133765
IRS990/OtherExpensesGrp/TotalAmt1234365
IRS990/OtherExpensesGrp/TotalAmt2188938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06280664
IRS990/OtherSalariesAndWagesGrp/TotalAmt07067248
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0466516
IRS990/PayrollTaxesGrp/TotalAmt0524293
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0527721
IRS990/PensionPlanContributionsGrp/TotalAmt0593079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188548
IRS990/PrincipalOfficerNm0TODD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL FEES (NET OF DISCOUNT
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL FEES (NET OF DISCOUNT)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04767707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1874454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04767707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1874454
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DENTAL CARE ON A SLIDING FEE SCALE FOR PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01598791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0874454
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED AFFORDABLE MEDICINE/PHARMACEUTICALS FOR PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01435762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED MENTAL HEALTH CARE ON A SLIDING FEE SCALE FOR PATIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0559434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05444301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018727
IRS990/PYOtherExpensesAmt03664588
IRS990/PYOtherRevenueAmt02265413
IRS990/PYProgramServiceRevenueAmt05278888
IRS990/PYRevenuesLessExpensesAmt0540417
IRS990/PYSalariesCompEmpBnftPaidAmt08802324
IRS990/PYTotalExpensesAmt012466912
IRS990/PYTotalRevenueAmt013007329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01969774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04767707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0907019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07709073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05444301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05245401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04910400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04983828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028293003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052139873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90720
IRS990ScheduleA/PublicSupportPY170Pct00.89540
IRS990ScheduleA/PublicSupportTotal170Amt025740810
IRS990ScheduleA/SubstantialContributorsTotAmt02552193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0497508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02273150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02770658
IRS990ScheduleD/ExpensesNotReportedAmt07642574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08899
IRS990ScheduleD/ExpensesSubtotalAmt013374613
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08899
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0416451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066849
IRS990ScheduleD/OtherExpensesIncludedAmt07642574
IRS990ScheduleD/OtherRevenueAmt07642574
IRS990ScheduleD/RevenueNotReportedAmt07709423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08899
IRS990ScheduleD/RevenueSubtotalAmt015344387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 7,642,574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 7,642,574
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613535
IRS990ScheduleD/TotalExpensesPerForm990Amt013383512
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,921,405
Liabilities
$790,145
Net assets
$6,131,260
Revenue
$15,353,286
Expenses
$13,383,512
Net income
$1,969,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$3.86$12.7$19.8$22.4$2.67
2023Detailed filing. Detailed filing data is available for this year.$19.1$3.92$15.2$21.4$18.7$2.71
2022Detailed filing. Detailed filing data is available for this year.$16.3$3.91$12.4$20.6$16.9$3.69
2021Detailed filing. Detailed filing data is available for this year.$9.42$0.64$8.78$17.5$14.8$2.68
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.79$6.13$15.4$13.4$1.97
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.63$4.09$13.0$12.5$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.66$3.55$12.0$11.6$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.67$3.17$11.2$11.0$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.56$2.99$10.5$10.1$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.46$2.50$9.92$8.89$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.77$1.47$7.93$7.90$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.44$7.26$7.01$0.25
2012Summary only. Only limited summary data is available for this year.$1.56$0.36$1.20$6.59$6.76$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.37$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.52$1.48$5.70