Civic Intelligence

Katahdin Friends Inc.

990 • Fiscal year 2018 • EIN 01-0267689

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization Profilewww.kfimaine.org
1024 Central StreetMillinocket, ME 04462

(207) 723-9466

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

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

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

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

34th percentile

$88,650

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,449,031

Up $266,112 (+12%) from 2017

Net Assets

Up

$2,186,774

Up $233,886 (+12%) from 2017

Liabilities

Up

$262,257

Up $32,226 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin50th percentile

Revenue

Up

$5,250,019

Up $852,215 (+19%) from 2017

Expenses

Up

$5,098,407

Up $643,159 (+14%) from 2017

Net Income

Up

$151,612

Up $209,056 (+364%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,788,847Liabilities 2011: $182,967Net Assets 2011: $1,605,8802011Assets 2012: $1,703,768Liabilities 2012: $249,092Net Assets 2012: $1,454,6762012Assets 2013: $1,688,563Liabilities 2013: $215,746Net Assets 2013: $1,472,8172013Assets 2014: $1,907,697Liabilities 2014: $247,781Net Assets 2014: $1,659,9162014Assets 2015: $2,149,102Liabilities 2015: $257,060Net Assets 2015: $1,892,0422015Assets 2016: $2,113,797Liabilities 2016: $173,653Net Assets 2016: $1,940,1442016Assets 2017: $2,182,919Liabilities 2017: $230,031Net Assets 2017: $1,952,8882017Assets 2018: $2,449,031Liabilities 2018: $262,257Net Assets 2018: $2,186,7742018Assets 2019: $2,664,490Liabilities 2019: $309,580Net Assets 2019: $2,354,9102019Assets 2020: $3,856,489Liabilities 2020: $1,235,682Net Assets 2020: $2,620,8072020Assets 2021: $4,714,568Liabilities 2021: $300,359Net Assets 2021: $4,414,2092021Assets 2022: $4,635,996Liabilities 2022: $413,982Net Assets 2022: $4,222,0142022Assets 2023: $6,057,075Liabilities 2023: $955,578Net Assets 2023: $5,101,4972023Assets 2024: $6,855,321Liabilities 2024: $858,332Net Assets 2024: $5,996,9892024Assets 2025: $7,640,280Liabilities 2025: $911,418Net Assets 2025: $6,728,8622025

Highlighted filing

2018

Assets$2,449,031
Liabilities$262,257
Net Assets$2,186,774
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,587,119Expenses 2011: $4,485,896Net Income 2011: $101,2232011Expenses 2012: $4,717,1942012Revenue 2013: $3,676,852Expenses 2013: $3,658,711Net Income 2013: $18,1412013Revenue 2014: $4,007,946Expenses 2014: $3,829,943Net Income 2014: $178,0032014Revenue 2015: $4,149,840Expenses 2015: $3,895,179Net Income 2015: $254,6612015Revenue 2016: $4,094,467Expenses 2016: $4,036,357Net Income 2016: $58,1102016Revenue 2017: $4,397,804Expenses 2017: $4,455,248Net Income 2017: -$57,4442017Revenue 2018: $5,250,019Expenses 2018: $5,098,407Net Income 2018: $151,6122018Revenue 2019: $6,046,644Expenses 2019: $5,932,760Net Income 2019: $113,8842019Revenue 2020: $6,192,056Expenses 2020: $5,978,874Net Income 2020: $213,1822020Revenue 2021: $7,082,408Expenses 2021: $5,716,939Net Income 2021: $1,365,4692021Revenue 2022: $7,188,761Expenses 2022: $6,833,679Net Income 2022: $355,0822022Revenue 2023: $7,603,860Expenses 2023: $7,091,701Net Income 2023: $512,1592023Revenue 2024: $8,000,647Expenses 2024: $7,676,143Net Income 2024: $324,5042024Revenue 2025: $7,447,083Expenses 2025: $7,214,609Net Income 2025: $232,4742025

Highlighted filing

2018

Revenue$5,250,019
Expenses$5,098,407
Net Income$151,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$5,598,119
Mission and Program Overview

Mission

Kfi's mission is to empower and individually support people with disabilities in their efforts to live full lives as integral, respected members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,104,425$1,194,046▲ $89,621
Cash and Non-Interest-Bearing Accounts$282,434$720,113▲ $437,679
Accounts Receivable$710,322$466,873▼ $243,449
Prepaid Expenses and Deferred Charges$66,646$57,249▼ $9,397
Land, Buildings, and Equipment, Net$10,302$5,402▼ $4,900
Other Notes and Loans Receivable, Net$3,442$0▼ $3,442
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,182,919$2,449,031▲ $266,112
Other Assets Total$5,348$5,348→ $0
Liabilities
Accounts Payable and Accrued Expenses$230,031$262,257▲ $32,226
Total Liabilities$230,031$262,257▲ $32,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,952,888$2,186,774▲ $233,886
Total Net Assets Fund Balance$1,952,888$2,186,774▲ $233,886
Total Liabilities and Net Assets / Fund Balance$2,182,919$2,449,031▲ $266,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,402$101,937$107,339
Other Land Buildings-$8,538$8,538
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail FanjoyCEOFT$88,650$88,650
Lynda PasiekaFinancial MgrFT$56,653$56,653

Board Members and Trustees

NameTitle
Bruce McleanPresident
Julie BrownVice President
Anthony FilauroDirector
Debora RountreeDirector
Louis PelletierDirector
Michael SpeedDirector
Sue BuzzellDirector
Jane DanforthClerk
Anthony Moscone JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,202
Program Service Revenue
$5,203,859
Investment Income
$19,958
Other Revenue
$0
All Other Contributions
$2,213
Change in Net Assets
$151,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,250,019
Revenue Not Reported on Form 990
$82,274
Total Revenue per Audited Statements
$5,332,293
Total Revenue per Form 990
$5,250,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,118,392
Other Expenses$980,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,923,367$309,217-$3,232,584
Other Employee Benefits$395,348$65,239-$460,587
Payroll Taxes$217,640$30,725-$248,365
Fees for Services Other$231,932$114-$232,046
Current Officers, Directors, Trustees, and Key Employees-$145,303-$145,303
Occupancy$10,206$96,523-$106,729
All Other Expenses$11,720$49,545-$61,265
Travel$29,887$18,459-$48,346
Conferences and Meetings$5,001$28,732-$33,733
Insurance-$32,275-$32,275
Pension Plan Contributions$22,583$8,970-$31,553
Fees for Services Accounting-$27,538-$27,538
Other Expenses$6,901$13,981-$20,882
Fees for Service Investment Mgmnt Fees-$13,996-$13,996
Depreciation Depletion-$4,900-$4,900
Advertising$988$-58-$930
Total Functional Expenses$4,244,596$853,811$0$5,098,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,098,407
Total Expenses per Audited Statements$5,098,407
Total Expenses per Form 990$5,098,407
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A director of the organization is the brother-in-law of the cheif executive officer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of form 990 are distributed to and reviewed by treasurer of board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a compliance officer who investigates reported or apparent conflicts and offers remediation as appropriate.”

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

“The board sets salaries on recommendation of cheif executive officer who has researched payments for comparable positions and organizations.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Katahdin Friends Inc
EIN
01-0267689
Phone
2077239466
Address
1024 CENTRAL STREET, MILLINOCKET, ME 04462

Signing Officer

Name
Anthony Moscone Jr
Title
Treasurer
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Fanjoy
Formed
1962
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
205

Preparer

Firm
Foster & Company LLP CPAs
Address
78 Main Street PO Box C, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other services to assist eligible individuals.”

Amended Explanation

“Blank 990 electronically filed in error when extension was electronically filed by software.”

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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/InsuranceGrp/ManagementAndGeneralAmt032275
IRS990/InsuranceGrp/TotalAmt032275
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026069
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01104425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01194046
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05402
IRS990/LandBldgEquipCostOrOtherBssAmt0115877
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KFI'S MISSION IS TO EMPOWER AND INDIVIDUALLY SUPPORT PEOPLE WITH DISABILITIES IN THEIR EFFORTS TO LIVE FULL LIVES AS INTEGRAL, RESPECTED MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6111
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082274
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IRS990/OccupancyGrp/ManagementAndGeneralAmt096523
IRS990/OccupancyGrp/ProgramServicesAmt010206
IRS990/OccupancyGrp/TotalAmt0106729
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05348
IRS990/OtherAssetsTotalGrp/EOYAmt05348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460587
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1CONSUMER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113981
IRS990/OtherExpensesGrp/ProgramServicesAmt0271385
IRS990/OtherExpensesGrp/ProgramServicesAmt189374
IRS990/OtherExpensesGrp/ProgramServicesAmt228264
IRS990/OtherExpensesGrp/ProgramServicesAmt36901
IRS990/OtherExpensesGrp/TotalAmt0271385
IRS990/OtherExpensesGrp/TotalAmt189374
IRS990/OtherExpensesGrp/TotalAmt236616
IRS990/OtherExpensesGrp/TotalAmt320882
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02923367
IRS990/OtherSalariesAndWagesGrp/TotalAmt03232584
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217640
IRS990/PayrollTaxesGrp/TotalAmt0248365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022583
IRS990/PensionPlanContributionsGrp/TotalAmt031553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057249
IRS990/PrincipalOfficerNm0GAIL FANJOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED PROGRAM EXP
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15019951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3144067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15019951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144067
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SERVICES PROVIDE CLIENTS WITH BROAD OPPORTUNITIES TO GO ABOUT THE COMMUNITY, TO USE ITS RESOURCES, AND TO DEVELOP FRIENDSHIPS AND RELATIONSHIPS. THE SERVICE ALSO PROVIDES TRAINING AND OPPORTUNITY IN AREAS OF PERSONAL GROWTH SUCH AS HOME MANAGEMENT SKILLS, FITNESS AND HEALTH, INTERPERSONAL RELATIONSHIPS, VOLUNTEERISM, AND LEISURE PURSUITS. APPROXIMATELY 21 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01906689
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT SERVICES PROVIDE ASSISTANCE TO INDIVIDUALS TO IDENTIFY, OBTAIN, AND MAINTAIN EMPLOYMENT. SERVICES INCLUDE PREPARATION OF THE PERSON FOR EMPLOYMENT, JOB DEVELOPMENT AND PLACEMENT, INTENSIVE JOB COACHING AND FOLLOW-ALONG, AND CONSULTATION TO EMPLOYERS. APPROXIMATELY 59 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0845314
IRS990/PYProgramServiceRevenueAmt04348347
IRS990/PYRevenuesLessExpensesAmt0-57444
IRS990/PYSalariesCompEmpBnftPaidAmt03609934
IRS990/PYTotalExpensesAmt04455248
IRS990/PYTotalRevenueAmt04397804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05203859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04348347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04046753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04076654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03972504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021648117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123754
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06385
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt021782924
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,449,031
Liabilities
$262,257
Net assets
$2,186,774
Revenue
$5,250,019
Expenses
$5,098,407
Net income
$151,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.91$6.73$7.45$7.21$0.23
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.86$6.00$8.00$7.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.96$5.10$7.60$7.09$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.41$4.22$7.19$6.83$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.30$4.41$7.08$5.72$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.24$2.62$6.19$5.98$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.31$2.35$6.05$5.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.26$2.19$5.25$5.10$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.23$1.95$4.40$4.46$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$0.17$1.94$4.09$4.04$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$0.26$1.89$4.15$3.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.25$1.66$4.01$3.83$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.22$1.47$3.68$3.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.25$1.45$4.72
2011Summary only. Only limited summary data is available for this year.$1.79$0.18$1.61$4.59$4.49$0.10