Civic Intelligence

Elmhurst Inc.

990 • Fiscal year 2014 • EIN 01-0266854

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization ProfileN/A

View Organization Page

400 Centre StBath, ME 04530

(207) 443-9783

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$76,712

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,860,220

Up $417,087 (+6.5%) from 2013

Net Assets

Up

$4,800,859

Up $458,367 (+11%) from 2013

Liabilities

Down

$2,059,361

Down $41,280 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$3,863,118

Up $134,871 (+3.6%) from 2013

Expenses

Up

$3,404,751

Up $41,254 (+1.2%) from 2013

Net Income

Up

$458,367

Up $93,617 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2011: $5,690,591Liabilities 2011: $2,127,216Net Assets 2011: $3,563,3752011Assets 2012: $6,099,466Liabilities 2012: $2,121,724Net Assets 2012: $3,977,7422012Assets 2013: $6,443,133Liabilities 2013: $2,100,641Net Assets 2013: $4,342,4922013Assets 2014: $6,860,220Liabilities 2014: $2,059,361Net Assets 2014: $4,800,8592014Assets 2015: $7,198,997Liabilities 2015: $1,997,614Net Assets 2015: $5,201,3832015Assets 2016: $7,483,637Liabilities 2016: $1,917,920Net Assets 2016: $5,565,7172016Assets 2017: $7,673,696Liabilities 2017: $1,815,396Net Assets 2017: $5,858,3002017Assets 2018: $8,095,821Liabilities 2018: $1,658,198Net Assets 2018: $6,437,6232018Assets 2019: $8,459,116Liabilities 2019: $1,419,853Net Assets 2019: $7,039,2632019Assets 2020: $8,674,791Liabilities 2020: $1,419,507Net Assets 2020: $7,255,2842020Assets 2021: $9,127,487Liabilities 2021: $1,425,474Net Assets 2021: $7,702,0132021Assets 2022: $8,917,102Liabilities 2022: $1,282,985Net Assets 2022: $7,634,1172022Assets 2023: $9,003,286Liabilities 2023: $1,104,996Net Assets 2023: $7,898,2902023Assets 2024: $9,051,988Liabilities 2024: $1,061,367Net Assets 2024: $7,990,6212024Assets 2025: $9,702,803Liabilities 2025: $1,036,802Net Assets 2025: $8,666,0012025

Highlighted filing

2014

Assets$6,860,220
Liabilities$2,059,361
Net Assets$4,800,859
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,268,2662011Expenses 2012: $3,355,7652012Revenue 2013: $3,728,247Expenses 2013: $3,363,497Net Income 2013: $364,7502013Revenue 2014: $3,863,118Expenses 2014: $3,404,751Net Income 2014: $458,3672014Revenue 2015: $3,954,188Expenses 2015: $3,553,664Net Income 2015: $400,5242015Revenue 2016: $4,005,959Expenses 2016: $3,641,625Net Income 2016: $364,3342016Revenue 2017: $3,910,033Expenses 2017: $3,617,450Net Income 2017: $292,5832017Revenue 2018: $4,308,388Expenses 2018: $3,729,065Net Income 2018: $579,3232018Revenue 2019: $4,615,903Expenses 2019: $4,014,263Net Income 2019: $601,6402019Revenue 2020: $4,234,228Expenses 2020: $4,018,207Net Income 2020: $216,0212020Revenue 2021: $4,213,902Expenses 2021: $3,767,173Net Income 2021: $446,7292021Revenue 2022: $4,047,528Expenses 2022: $4,115,424Net Income 2022: -$67,8962022Revenue 2023: $4,204,051Expenses 2023: $3,939,878Net Income 2023: $264,1732023Revenue 2024: $4,272,185Expenses 2024: $4,179,854Net Income 2024: $92,3312024Revenue 2025: $4,911,543Expenses 2025: $4,231,908Net Income 2025: $679,6352025

Highlighted filing

2014

Revenue$3,863,118
Expenses$3,404,751
Net Income$458,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$3,863,118
Mission and Program Overview

Mission

provide shelter and programs for the intellectually disabled in integrated community settings.

To encourage the increased independence of, and to promote and support responsible choice making by, people with developmental disabilities and/or mental illness in the mid-coast area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,070,988$4,529,355▲ $458,367
Savings and Temporary Cash Investments$3,432,413$3,926,166▲ $493,753
Land, Buildings, and Equipment, Net$2,672,687$2,570,458▼ $102,229
Accounts Receivable$316,456$346,689▲ $30,233
Pd in Cap Srpls Land Bldg Eqp Fund$271,504$271,504→ $0
Prepaid Expenses and Deferred Charges$19,606$15,530▼ $4,076
Inventories for Sale or Use$1,971$1,377▼ $594
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,443,133$6,860,220▲ $417,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,931,821$1,838,400▼ $93,421
Accounts Payable and Accrued Expenses$168,400$179,928▲ $11,528
Deferred Revenue$420$41,033▲ $40,613
Total Liabilities$2,100,641$2,059,361▼ $41,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,342,492$4,800,859▲ $458,367
Total Liabilities and Net Assets / Fund Balance$6,443,133$6,860,220▲ $417,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,329,366$1,430,994$3,760,360
Land$241,092-$241,092
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene MackinnonExecutive DirectorFT$76,712$76,712

Board Members and Trustees

NameTitle
Alan RussellPresident
Mary Anne Sarni-rogersVice President/secretary
Carl AlbrightDirector
Dorothy AlbrightDirector
Jennifer DechantDirector
Margaret EdwardsDirector
Richard HannaDirector
Michael J WayasheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,243
Program Service Revenue
$3,827,365
Investment Income
$14,510
Other Revenue
$0
All Other Contributions
$21,243
Change in Net Assets
$458,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,398,954
Other Expenses$1,005,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,772,904$186,398-$1,959,302
Other Employee Benefits$189,052$27,640-$216,692
All Other Expenses$175,426$23,762-$199,188
Depreciation Depletion$140,991$23,667-$164,658
Payroll Taxes$127,675$18,573-$146,248
Insurance$83,080$15,928-$99,008
Interest$72,226$18,335-$90,561
Current Officers, Directors, Trustees, and Key Employees-$76,712-$76,712
Other Expenses$68,794$9,026-$68,794
Travel$20,332$900-$21,232
Information Technology$11,655$692-$12,347
Office Expenses$2,424$2,540-$4,964
Total Functional Expenses$2,973,031$431,720$0$3,404,751
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darlene MackinnonInterested Person Is the Sister-in-law to the Owner of Avalon Builders, LLCAVALON BUILDERS, LLC DID MAINTENANCE WORK FOR SEVERAL OF ELMHURST'S PROPERTIES.No$3,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is sent to the board of directors and is reviewed for approval by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The board of directors perform an annual review of conflicts of interest.”

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

“Board of directors conducts review of dun and bradstreet, updated annually.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0266854
Phone
2074439783

Signing Officer

Name
Darlene Mackinnon
Title
Executive Director
Phone
2074439783
Signed
2014-10-02

Organization Details

Principal Officer
Darlene Mackinnon
Formed
1960
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
126
Volunteers
0

Preparer

Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 462 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/ProgSrvcAccomActy2Grp/Desc0GROUP HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353722
IRS990/ProgSrvcAccomActy3Grp/Desc0BATH STREET RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300904
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WISCASSET RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GORHAM RD RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSOCIATION AND SELF-ADVOCACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORTED LIVING SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WESTPORT RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SUPPORTED EMPLOYMENT - PART II
IRS990/ProgSrvcAccomActyOtherGrp/Desc6MAST LANDING RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc7MOOSE TRAIL/WEST BATH RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc8RIVERVIEW DRIVE/BATH RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc9PHIPPSBURG RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc10197 CENTRE STREET #1
IRS990/ProgSrvcAccomActyOtherGrp/Desc11197 CENTRE STREET #2
IRS990/ProgSrvcAccomActyOtherGrp/Desc12CASE MANAGEMENT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc13TOPSHAM RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc14FSD ADULT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178132
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1197690
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt212266
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3120098
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt494105
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt520789
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6218762
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7221383
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8209074
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9130591
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10119771
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11120210
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1292939
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13153004
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt146785
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0238839
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1247194
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt249283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3149763
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4114315
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt527065
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6285720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7257902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8275448
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt9173112
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10168829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11170443
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12107127
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13182165
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1410950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09886
IRS990/PYOtherExpensesAmt01004711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03697346
IRS990/PYRevenuesLessExpensesAmt0364750
IRS990/PYSalariesCompEmpBnftPaidAmt02358786
IRS990/PYTotalExpensesAmt03363497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03728247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0458367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0729094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03432413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03926166
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt02329366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01430994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03760360
IRS990ScheduleD/LandGrp/BookValueAmt0241092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02570458
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ELMHURST IS LOCATED IN A SMALL COMMUNITY WHERE THE PUBLIC IS FAMILIAR WITH THE COMPANY'S POLICIES; THEREFORE PUBLICATION IS DEEMED UNNECESSARY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DARLENE MACKINNON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INTERESTED PERSON IS THE SISTER-IN-LAW TO THE OWNER OF AVALON BUILDERS, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03543
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AVALON BUILDERS, LLC DID MAINTENANCE WORK FOR SEVERAL OF ELMHURST'S PROPERTIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IS REVIEWED FOR APPROVAL BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS CONDUCTS REVIEW OF DUN AND BRADSTREET, UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06443133
IRS990/TotalAssetsEOYAmt06860220
IRS990/TotalAssetsGrp/BOYAmt06443133
IRS990/TotalAssetsGrp/EOYAmt06860220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021243
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02973031
IRS990/TotalFunctionalExpensesGrp/TotalAmt03404751

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,860,220
Liabilities
$2,059,361
Net assets
$4,800,859
Revenue
$3,863,118
Expenses
$3,404,751
Net income
$458,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$1.04$8.67$4.91$4.23$0.68
2024Detailed filing. Detailed filing data is available for this year.$9.05$1.06$7.99$4.27$4.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.00$1.10$7.90$4.20$3.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.92$1.28$7.63$4.05$4.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.13$1.43$7.70$4.21$3.77$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.67$1.42$7.26$4.23$4.02$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.46$1.42$7.04$4.62$4.01$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.10$1.66$6.44$4.31$3.73$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.67$1.82$5.86$3.91$3.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.48$1.92$5.57$4.01$3.64$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.20$2.00$5.20$3.95$3.55$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.86$2.06$4.80$3.86$3.40$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.10$4.34$3.73$3.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.12$3.98$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.13$3.56$3.27