Civic Intelligence

Katahdin Friends Inc.

990 • Fiscal year 2020 • EIN 01-0267689

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

Organization Profilewww.kfimaine.org

View Organization Page

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$79,571

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,856,489

Up $1,191,999 (+45%) from 2019

Net Assets

Up

$2,620,807

Up $265,897 (+11%) from 2019

Liabilities

Up

$1,235,682

Up $926,102 (+299%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$6,192,056

Up $145,412 (+2.4%) from 2019

Expenses

Up

$5,978,874

Up $46,114 (+0.8%) from 2019

Net Income

Up

$213,182

Up $99,298 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$3,856,489
Liabilities$1,235,682
Net Assets$2,620,807
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$6,192,056
Expenses$5,978,874
Net Income$213,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$6,435,646
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
Cash and Non-Interest-Bearing Accounts$571,677$1,717,995▲ $1,146,318
Investments in Publicly Traded Securities$1,497,938$1,562,861▲ $64,923
Accounts Receivable$501,748$531,661▲ $29,913
Prepaid Expenses and Deferred Charges$88,806$39,754▼ $49,052
Land, Buildings, and Equipment, Net$4,321$4,218▼ $103
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,664,490$3,856,489▲ $1,191,999
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$920,400-
Accounts Payable and Accrued Expenses$309,580$315,282▲ $5,702
Total Liabilities$309,580$1,235,682▲ $926,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,354,910$2,620,807▲ $265,897
Total Net Assets Fund Balance$2,354,910$2,620,807▲ $265,897
Total Liabilities and Net Assets / Fund Balance$2,664,490$3,856,489▲ $1,191,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,218$117,158$121,376
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BeaulieuCEOFT$79,571$79,571
Lynda PasiekaFinancial MgrFT$66,545$66,545

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,734
Program Service Revenue
$6,160,932
Investment Income
$27,390
Other Revenue
$0
All Other Contributions
$1,234
Change in Net Assets
$213,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,176,874
Revenue Not Reported on Financial Statements
$15,182
Revenue Not Reported on Form 990
$52,715
Total Revenue per Audited Statements
$6,229,589
Total Revenue per Form 990
$6,192,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,600,855
Other Expenses$1,378,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,016,621$537,539-$3,554,160
Other Employee Benefits$481,523$85,870-$567,393
Fees for Services Other$504,112$55,265-$559,377
Payroll Taxes$241,513$52,911-$294,424
Current Officers, Directors, Trustees, and Key Employees-$146,116-$146,116
Occupancy$980$113,520-$114,500
Insurance-$90,150-$90,150
All Other Expenses$19,437$28,833-$48,270
Travel$19,191$26,937-$46,128
Pension Plan Contributions$29,008$9,754-$38,762
Other Expenses$16,668$15,674-$32,342
Fees for Service Investment Mgmnt Fees-$15,182-$15,182
Conferences and Meetings$11,093$1,786-$12,879
Fees for Services Legal-$11,961-$11,961
Depreciation Depletion-$3,743-$3,743
Total Functional Expenses$4,771,946$1,206,928$0$5,978,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,978,874
Expenses per Audited Statements$5,963,692
Total Expenses per Audited Statements$5,963,692
Expenses Not Reported on Financial Statements$15,182
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 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, 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
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Fanjoy
Formed
1962
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
211

Preparer

Firm
Foster & Company LLC
Address
78 Main Street, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219267
IRS990/GrossReceiptsAmt06435646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt090150
IRS990/InsuranceGrp/TotalAmt090150
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051713
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01497938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01562861
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04218
IRS990/LandBldgEquipCostOrOtherBssAmt0121376
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243590
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0920400
IRS990/NetAssetsOrFundBalancesBOYAmt02354910
IRS990/NetAssetsOrFundBalancesEOYAmt02620807
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02354910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02620807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113520
IRS990/OccupancyGrp/ProgramServicesAmt0980
IRS990/OccupancyGrp/TotalAmt0114500
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0567393
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1CONSUMER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115674
IRS990/OtherExpensesGrp/ProgramServicesAmt0335107
IRS990/OtherExpensesGrp/ProgramServicesAmt163566
IRS990/OtherExpensesGrp/ProgramServicesAmt233127
IRS990/OtherExpensesGrp/ProgramServicesAmt316668
IRS990/OtherExpensesGrp/TotalAmt0335107
IRS990/OtherExpensesGrp/TotalAmt163566
IRS990/OtherExpensesGrp/TotalAmt244814
IRS990/OtherExpensesGrp/TotalAmt332342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03016621
IRS990/OtherSalariesAndWagesGrp/TotalAmt03554160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241513
IRS990/PayrollTaxesGrp/TotalAmt0294424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029008
IRS990/PensionPlanContributionsGrp/TotalAmt038762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039754
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/RelatedOrExemptFuncIncomeAmt012763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16064178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16064178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366218
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING SERVICES PROVIDE FLEXIBLE SUPPORTS THAT ASSIST INDIVIDUALS LIVING IN THEIR OWN HOMES. AREAS OF SUPPORT MAY INCLUDE SHOPPING AND COOKING, BUDGETING, DEVELOPMENT OF LEISURE TIME ACTIVITY, COMPANIONSHIP, COMMUNITY PARTICIPATION, GROOMING ADVICE, ETC. OCCASIONAL FINANCIAL ASSISTANCE IS PROVIDED TO SUPPLEMENT RENT EXPENSE. APPROXIMATELY 51 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02183155
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/ExpenseAmt0146185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035637
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01256184
IRS990/PYProgramServiceRevenueAmt05991687
IRS990/PYRevenuesLessExpensesAmt0113884
IRS990/PYSalariesCompEmpBnftPaidAmt04676576
IRS990/PYTotalExpensesAmt05932760
IRS990/PYTotalRevenueAmt06046644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213182
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/CurrentTaxYearAmt03734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06160932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05991974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05203859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04348347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04046753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025751865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165835
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt025843665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06164666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06011294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05230061

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,856,489
Liabilities
$1,235,682
Net assets
$2,620,807
Revenue
$6,192,056
Expenses
$5,978,874
Net income
$213,182
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
2020Detailed filing. Detailed filing data is available for this year.$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