Civic Intelligence

Central Aroostook Association

990 • Fiscal year 2023 • EIN 01-0263507

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 01, 2023

Organization ProfileWWW.CENTRALAROOSTOOKASSOCIATION.COM

View Organization Page

PO Box 1245Presque Isle, ME 04769

(207) 764-0134

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

9.9%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$174,634

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,808,206

Up $963,523 (+14%) from 2022

Net Assets

Up

$7,146,729

Up $1,014,814 (+17%) from 2022

Liabilities

Down

$661,477

Down $51,291 (-7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$9,002,056

Up $314,981 (+3.6%) from 2022

Expenses

Down

$8,113,340

Down $220,960 (-2.7%) from 2022

Net Income

Up

$888,716

Up $535,941 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2012: $3,600,941Liabilities 2012: $349,556Net Assets 2012: $3,251,3852012Assets 2013: $3,640,827Liabilities 2013: $307,123Net Assets 2013: $3,333,7042013Assets 2014: $3,882,481Liabilities 2014: $334,865Net Assets 2014: $3,547,6162014Assets 2015: $3,959,656Liabilities 2015: $413,056Net Assets 2015: $3,546,6002015Assets 2016: $3,936,132Liabilities 2016: $321,719Net Assets 2016: $3,614,4132016Assets 2017: $4,056,184Liabilities 2017: $319,499Net Assets 2017: $3,736,6852017Assets 2018: $4,424,076Liabilities 2018: $402,404Net Assets 2018: $4,021,6722018Assets 2019: $4,778,018Liabilities 2019: $312,681Net Assets 2019: $4,465,3372019Assets 2020: $5,675,162Liabilities 2020: $888,591Net Assets 2020: $4,786,5712020Assets 2021: $6,926,211Liabilities 2021: $571,152Net Assets 2021: $6,355,0592021Assets 2022: $6,844,683Liabilities 2022: $712,768Net Assets 2022: $6,131,9152022Assets 2023: $7,808,206Liabilities 2023: $661,477Net Assets 2023: $7,146,7292023Assets 2024: $8,590,746Liabilities 2024: $510,364Net Assets 2024: $8,080,3822024Assets 2025: $9,677,684Liabilities 2025: $1,228,921Net Assets 2025: $8,448,7632025

Highlighted filing

2023

Assets$7,808,206
Liabilities$661,477
Net Assets$7,146,729
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0Revenue 2012: $6,114,398Expenses 2012: $5,879,121Net Income 2012: $235,2772012Revenue 2013: $6,124,129Expenses 2013: $6,113,327Net Income 2013: $10,8022013Revenue 2014: $6,228,433Expenses 2014: $6,152,215Net Income 2014: $76,2182014Revenue 2015: $6,767,645Expenses 2015: $6,743,603Net Income 2015: $24,0422015Revenue 2016: $6,540,513Expenses 2016: $6,482,985Net Income 2016: $57,5282016Revenue 2017: $6,737,309Expenses 2017: $6,685,398Net Income 2017: $51,9112017Revenue 2018: $7,457,339Expenses 2018: $7,186,069Net Income 2018: $271,2702018Revenue 2019: $8,451,472Expenses 2019: $8,012,571Net Income 2019: $438,9012019Revenue 2020: $8,187,229Expenses 2020: $7,851,559Net Income 2020: $335,6702020Revenue 2021: $9,007,726Expenses 2021: $7,923,212Net Income 2021: $1,084,5142021Revenue 2022: $8,687,075Expenses 2022: $8,334,300Net Income 2022: $352,7752022Revenue 2023: $9,002,056Expenses 2023: $8,113,340Net Income 2023: $888,7162023Revenue 2024: $8,823,965Expenses 2024: $8,281,531Net Income 2024: $542,4342024Revenue 2025: $9,334,804Expenses 2025: $9,123,095Net Income 2025: $211,7092025

Highlighted filing

2023

Revenue$9,002,056
Expenses$8,113,340
Net Income$888,716
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$9,002,056
Mission and Program Overview

Mission

Provide various services for people of all ages who are fundamentally and developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,222,362$4,078,323▲ $855,961
Cash and Non-Interest-Bearing Accounts$1,422,414$1,525,761▲ $103,347
Land, Buildings, and Equipment, Net$1,350,907$1,338,196▼ $12,711
Accounts Receivable$793,053$815,026▲ $21,973
Prepaid Expenses and Deferred Charges$48,889$48,242▼ $647
Inventories for Sale or Use$7,058$2,658▼ $4,400
Total Assets$6,844,683$7,808,206▲ $963,523
Liabilities
Accounts Payable and Accrued Expenses$504,345$592,760▲ $88,415
Deferred Revenue$208,423$68,717▼ $139,706
Total Liabilities$712,768$661,477▼ $51,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,131,915$7,146,729▲ $1,014,814
Total Net Assets Fund Balance$6,131,915$7,146,729▲ $1,014,814
Total Liabilities and Net Assets / Fund Balance$6,844,683$7,808,206▲ $963,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,230$1,970,930$3,103,160
Equipment$205,966$1,024,131$1,230,097
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RichardExecutive DiFT$150,831$23,803$174,634
Stephen RichardExecutive Director-$150,831$23,803$174,634
Carl MichaudCOOFT$116,894$20,031$136,925

Board Members and Trustees

NameTitle
Paul ReidPresident
Ben GreenlawDirector
Cathy CyrDirector
Gina Leblanc-eggertDirector
Heidi ClarkDirector
James DyerDirector
John YorkDirector
Kevin KeatonDirector
Mandy Pooler-hallDirector
Mavis TowleDirector
Ryan EllsworthDirector
Ryan RackliffeDirector
Timothy GoffDirector
Galen RockwellTreasurer
Adam Swanson EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,684
Program Service Revenue
$8,682,539
Investment Income
$299,833
Other Revenue
$0
All Other Contributions
$19,684
Change in Net Assets
$888,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,002,056
Revenue Not Reported on Form 990
$126,098
Total Revenue per Audited Statements
$9,128,154
Total Revenue per Form 990
$9,002,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,741,143
Other Expenses$1,372,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,785,911--$5,785,911
Other Employee Benefits$515,103--$515,103
Payroll Taxes$342,721--$342,721
Occupancy$188,834--$188,834
All Other Expenses$170,891--$170,891
Depreciation Depletion$167,897--$167,897
Fees for Services Other$126,471--$126,471
Pension Plan Contributions$97,408--$97,408
Travel$73,140--$73,140
Other Expenses$64,680--$64,680
Insurance$55,737--$55,737
Fees for Services Accounting$14,000--$14,000
Fees for Services Legal$1,627--$1,627
Total Functional Expenses$8,113,340$0$0$8,113,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,113,340
Total Expenses per Audited Statements$8,113,340
Total Expenses per Form 990$8,113,340
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the chief operating officer as well as the business manager, then given to the board president for review and signature.”

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

“All potential conflicts are reviewed by the chief operating officer which is then reviewed by the board of directors.”

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

“The board discusses and sets the executive director's salary based on wage surveys conducted by an independent party.”

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

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Documents are made avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Central Aroostook Association
EIN
01-0263507
Phone
2077640134
Address
PO BOX 1245, PRESQUE ISLE, ME 04769

Signing Officer

Name
Paul Reid
Title
President
Phone
2075544515
Signed
2023-09-01

Organization Details

Principal Officer
Paul Reid
Formed
1959
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
140

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

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

“Community case management-(expenses 669,564, revenues 701,525) children's case management-(expenses 448,945, revenues 408,895) home/community supports - (expenses 309,756, revenues 305,320) shared living - (expenses 1,768,237, revenues 1,947,756) children supports - (expenses 401,826, revenues 490,298) all other - (expenses -20,210, revenues 44,374)”

Raw XML AppendixShowing 400 of 496 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055737
IRS990/InsuranceGrp/TotalAmt055737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07058
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02658
IRS990/InvestmentIncomeGrp/ExclusionAmt0299833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299833
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03222362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04078323
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02995061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01350907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01338196
IRS990/LandBldgEquipCostOrOtherBssAmt04333257
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE VARIOUS SERVICES FOR PEOPLE OF ALL AGES WHO ARE FUNDAMENTALLY AND DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06131915
IRS990/NetAssetsOrFundBalancesEOYAmt07146729
IRS990/NetUnrlzdGainsLossesInvstAmt0126098
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06131915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07146729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0188834
IRS990/OccupancyGrp/TotalAmt0188834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515103
IRS990/OtherExpensesGrp/Desc0PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0297022
IRS990/OtherExpensesGrp/ProgramServicesAmt1143200
IRS990/OtherExpensesGrp/ProgramServicesAmt268698
IRS990/OtherExpensesGrp/ProgramServicesAmt364680
IRS990/OtherExpensesGrp/TotalAmt0297022
IRS990/OtherExpensesGrp/TotalAmt1143200
IRS990/OtherExpensesGrp/TotalAmt268698
IRS990/OtherExpensesGrp/TotalAmt364680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05785911
IRS990/OtherSalariesAndWagesGrp/TotalAmt05785911
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342721
IRS990/PayrollTaxesGrp/TotalAmt0342721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097408
IRS990/PensionPlanContributionsGrp/TotalAmt097408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048242
IRS990/PrincipalOfficerNm0PAUL REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4GOVERNMENT CONTRACTS & PAYMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04483815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11767459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21110269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3461899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4352220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04483815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11767459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21110269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3461899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4352220
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0906789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0872060
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES-HOMES OWNED AND/OR MAINTAINED BY THE ORGANIZATION TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED CONSUMERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01690110
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01735357
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY CASE MANAGEMENT-(EXPENSES 669,564, REVENUES 701,525) CHILDREN'S CASE MANAGEMENT-(EXPENSES 448,945, REVENUES 408,895) HOME/COMMUNITY SUPPORTS - (EXPENSES 309,756, REVENUES 305,320) SHARED LIVING - (EXPENSES 1,768,237, REVENUES 1,947,756) CHILDREN SUPPORTS - (EXPENSES 401,826, REVENUES 490,298) ALL OTHER - (EXPENSES -20,210, REVENUES 44,374)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03578118
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03898168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-35338
IRS990/PYOtherExpensesAmt01255342
IRS990/PYOtherRevenueAmt0190340
IRS990/PYProgramServiceRevenueAmt08514371
IRS990/PYRevenuesLessExpensesAmt0352775
IRS990/PYSalariesCompEmpBnftPaidAmt07078958
IRS990/PYTotalExpensesAmt08334300
IRS990/PYTotalRevenueAmt08687075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0888716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02176954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 194,340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08702223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08532073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08869432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08024785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08259601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042388114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-35338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041852207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0190340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt042388114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08702223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08532073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08869432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08024785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08259601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042388114
IRS990ScheduleA/TotalSupportAmt043255106
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01132230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01970930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03103160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01024131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01230097
IRS990ScheduleD/ExpensesSubtotalAmt08113340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126098
IRS990ScheduleD/RevenueNotReportedAmt0126098
IRS990ScheduleD/RevenueSubtotalAmt09002056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338196
IRS990ScheduleD/TotalExpensesPerForm990Amt08113340
IRS990ScheduleD/TotalRevenuePerForm990Amt09002056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09128154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08113340
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN RICHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,808,206
Liabilities
$661,477
Net assets
$7,146,729
Revenue
$9,002,056
Expenses
$8,113,340
Net income
$888,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.23$8.45$9.33$9.12$0.21
2024Detailed filing. Detailed filing data is available for this year.$8.59$0.51$8.08$8.82$8.28$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.81$0.66$7.15$9.00$8.11$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.71$6.13$8.69$8.33$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.57$6.36$9.01$7.92$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.89$4.79$8.19$7.85$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.31$4.47$8.45$8.01$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.40$4.02$7.46$7.19$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.32$3.74$6.74$6.69$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.32$3.61$6.54$6.48$0.06
2015Summary only. Only limited summary data is available for this year.$3.96$0.41$3.55$6.77$6.74$0.02
2014Summary only. Only limited summary data is available for this year.$3.88$0.33$3.55$6.23$6.15$0.08
2013Summary only. Only limited summary data is available for this year.$3.64$0.31$3.33$6.12$6.11$0.01
2012Summary only. Only limited summary data is available for this year.$3.60$0.35$3.25$6.11$5.88$0.24