Civic Intelligence

Skills Inc.

990 • Fiscal year 2014 • EIN 01-0272879

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.skillsinc.net

View Organization Page

PO Box 65Saint Albans, ME 04971-0065

(207) 938-4615

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$194,682

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$9,345,321

Down $113,304 (-1.2%) from 2013

Net Assets

Down

$4,063,293

Down $119,851 (-2.9%) from 2013

Liabilities

Up

$5,282,028

Up $6,547 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$16,277,262

Down $733,379 (-4.3%) from 2013

Expenses

Down

$16,471,967

Down $1,029,818 (-5.9%) from 2013

Net Income

Up

-$194,705

Up $296,439 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $8,564,505Liabilities 2010: $4,812,781Net Assets 2010: $3,751,7242010Assets 2011: $8,971,174Liabilities 2011: $4,656,521Net Assets 2011: $4,314,6532011Assets 2012: $9,491,484Liabilities 2012: $4,857,751Net Assets 2012: $4,633,7332012Assets 2013: $9,458,625Liabilities 2013: $5,275,481Net Assets 2013: $4,183,1442013Assets 2014: $9,345,321Liabilities 2014: $5,282,028Net Assets 2014: $4,063,2932014Assets 2015: $6,566,947Liabilities 2015: $4,692,301Net Assets 2015: $1,874,6462015Assets 2016: $4,211,962Liabilities 2016: $2,868,917Net Assets 2016: $1,343,0452016Assets 2017: $4,018,347Liabilities 2017: $2,876,983Net Assets 2017: $1,141,3642017Assets 2018: $3,830,217Liabilities 2018: $2,495,610Net Assets 2018: $1,334,6072018Assets 2019: $4,337,650Liabilities 2019: $2,631,303Net Assets 2019: $1,706,3472019Assets 2020: $5,661,202Liabilities 2020: $3,908,552Net Assets 2020: $1,752,6502020Assets 2021: $6,219,132Liabilities 2021: $2,532,829Net Assets 2021: $3,686,3032021Assets 2022: $5,823,163Liabilities 2022: $2,508,082Net Assets 2022: $3,315,0812022Assets 2023: $7,571,714Liabilities 2023: $2,187,898Net Assets 2023: $5,383,8162023Assets 2024: $7,427,373Liabilities 2024: $1,912,448Net Assets 2024: $5,514,9252024

Highlighted filing

2014

Assets$9,345,321
Liabilities$5,282,028
Net Assets$4,063,293
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,503,6412010Revenue 2011: $17,351,203Expenses 2011: $16,871,895Net Income 2011: $479,3082011Expenses 2012: $17,864,1952012Revenue 2013: $17,010,641Expenses 2013: $17,501,785Net Income 2013: -$491,1442013Revenue 2014: $16,277,262Expenses 2014: $16,471,967Net Income 2014: -$194,7052014Revenue 2015: $13,777,551Expenses 2015: $14,716,896Net Income 2015: -$939,3452015Revenue 2016: $12,820,861Expenses 2016: $13,365,773Net Income 2016: -$544,9122016Revenue 2017: $9,077,944Expenses 2017: $9,313,913Net Income 2017: -$235,9692017Revenue 2018: $9,338,284Expenses 2018: $9,173,338Net Income 2018: $164,9462018Revenue 2019: $9,615,773Expenses 2019: $9,243,187Net Income 2019: $372,5862019Revenue 2020: $9,150,644Expenses 2020: $9,078,225Net Income 2020: $72,4192020Revenue 2021: $10,255,548Expenses 2021: $8,516,495Net Income 2021: $1,739,0532021Revenue 2022: $8,981,612Expenses 2022: $9,019,492Net Income 2022: -$37,8802022Revenue 2023: $9,749,003Expenses 2023: $8,330,097Net Income 2023: $1,418,9062023Revenue 2024: $9,104,593Expenses 2024: $9,100,002Net Income 2024: $4,5912024

Highlighted filing

2014

Revenue$16,277,262
Expenses$16,471,967
Net Income-$194,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$17,047,651
Mission and Program Overview

Mission

Enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.

To provide residential, community and work supports that enrich, empower, employ, educate and excel people with intellectual disabilities to achieve their individual personal goals and to be included and accepted in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,759,190$3,821,568▲ $62,378
Investments Other Securities$465,828$1,756,084▲ $1,290,256
Accounts Receivable$1,417,644$1,180,184▼ $237,460
Inventories for Sale or Use$677,348$775,692▲ $98,344
Savings and Temporary Cash Investments$255,760$275,064▲ $19,304
Cash and Non-Interest-Bearing Accounts$606,813$237,288▼ $369,525
Investments in Publicly Traded Securities$134,767$163,177▲ $28,410
Prepaid Expenses and Deferred Charges$116,012$132,591▲ $16,579
Intangible Assets$41,212$47,107▲ $5,895
Total Assets$9,458,625$9,345,321▼ $113,304
Other Assets Total$1,984,051$956,566▼ $1,027,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,172,035$2,889,473▼ $282,562
Other Liabilities$1,244,986$1,450,035▲ $205,049
Accounts Payable and Accrued Expenses$858,460$942,520▲ $84,060
Total Liabilities$5,275,481$5,282,028▲ $6,547
Net Assets / Fund Balance
Unrestricted Net Assets$3,584,095$3,357,063▼ $227,032
Permanently Rstr Net Assets$599,049$651,479▲ $52,430
Temporarily Rstr Net Assets-$54,751-
Total Net Assets Fund Balance$4,183,144$4,063,293▼ $119,851
Total Liabilities and Net Assets / Fund Balance$9,458,625$9,345,321▼ $113,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,404,458$2,247,743$4,652,201
Equipment$599,949$1,906,014$2,505,963
Other Land Buildings$340,720$804,300$1,145,020
Land$476,441-$476,441
Other Assets Org$944,768--
Other Securities$1,237,826--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DavisCEOFT$171,625$23,057$194,682
Stephanie JohnsonDirector of FinanceFT$81,325$2,742$84,067
Steve Packard EsqSecretary & Treasurer-$1,775-$1,775

Board Members and Trustees

NameTitle
Jack DyerChair
Andy ReedVice Chair
David GilbertDirector
Debby OuelletteDirector
Dr John BakerDirector
Georgie LyonsDirector
Jeff JohnsonDirector
John CampbellDirector
Pauline MathieuDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fleet ManagementRental, Management & Maintenance Service-$135,293
Revenue and Support

Revenue Composition

Contributions and Grants
$853,895
Program Service Revenue
$15,357,230
Investment Income
$1,413
Other Revenue
$64,724
All Other Contributions
$849,895
Change in Net Assets
$-194,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$747,746Resale Value
Total Noncash Contributions$747,746-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,093,090
Other Expenses$7,378,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,989,898$463,779-$6,453,677
Other Employee Benefits$1,640,323$88,940-$1,729,263
Occupancy$848,321$53,421-$901,742
Payroll Taxes$502,396$51,071-$553,467
Office Expenses$310,713$83,265-$393,978
Depreciation Depletion$351,167$29,045-$380,212
Travel$265,716$38,859-$304,575
All Other Expenses$231,406$61,335-$292,741
Current Officers, Directors, Trustees, and Key Employees-$280,524-$280,524
Insurance$180,211$34,023-$214,234
Other Expenses$199,892$2,340-$202,232
Interest$88,005$23,797-$111,802
Fees for Services Other$21,410$61,641-$83,051
Pension Plan Contributions$57,812$18,347-$76,159
Information Technology$56,750$17,473-$74,223
Fees for Services Accounting$2,400$65,270-$67,670
Fees for Services Legal$12,873$26,975-$39,848
Advertising$662$3,257-$3,919
Total Functional Expenses$15,067,601$1,404,366$0$16,471,967
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
Thomas DyerFamily Member of Jack Dyer, Board ChairEmploymentNo$12,226
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to DHHS$1,450,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the CEO, CFO, and the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews and approves the CEO's written contract. The CEO currently has a written and Board approved contract. Compensation for the CEO, Directors and the Lumber Mill Manager are evaluated when changes are made and every three years by an independent consultant specializing in Human Resources. Board Members are informed of changes to compensation.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

EIN
01-0272879
Phone
2079384615

Signing Officer

Name
Stephanie Johnson
Title
CFO
Phone
2079384615
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Davis
Formed
1961
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
8
Employees
468
Volunteers
11

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Raw XML AppendixShowing 400 of 610 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/InterestGrp/ManagementAndGeneralAmt023797
IRS990/InterestGrp/ProgramServicesAmt088005
IRS990/InterestGrp/TotalAmt0111802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0677348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0775692
IRS990/InvestmentIncomeGrp/ExclusionAmt06542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06542
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0465828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01756084
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0163177
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04958057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03759190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03821568
IRS990/LandBldgEquipCostOrOtherBssAmt08779625
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022643
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03172035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02889473
IRS990/NetAssetsOrFundBalancesBOYAmt04183144
IRS990/NetAssetsOrFundBalancesEOYAmt04063293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064724
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09174
IRS990/NetUnrelatedBusTxblIncmAmt0-3291
IRS990/NetUnrlzdGainsLossesInvstAmt074854
IRS990/NoncashContributionsAmt0747746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053421
IRS990/OccupancyGrp/ProgramServicesAmt0848321
IRS990/OccupancyGrp/TotalAmt0901742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083265
IRS990/OfficeExpensesGrp/ProgramServicesAmt0310713
IRS990/OfficeExpensesGrp/TotalAmt0393978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01984051
IRS990/OtherAssetsTotalGrp/EOYAmt0956566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01640323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01729263
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/Desc2Trucking & Loading
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32340
IRS990/OtherExpensesGrp/ProgramServicesAmt03579388
IRS990/OtherExpensesGrp/ProgramServicesAmt1387713
IRS990/OtherExpensesGrp/ProgramServicesAmt2340545
IRS990/OtherExpensesGrp/ProgramServicesAmt3199892
IRS990/OtherExpensesGrp/TotalAmt03579388
IRS990/OtherExpensesGrp/TotalAmt1388717
IRS990/OtherExpensesGrp/TotalAmt2340545
IRS990/OtherExpensesGrp/TotalAmt3202232
IRS990/OtherLiabilitiesGrp/BOYAmt01244986
IRS990/OtherLiabilitiesGrp/EOYAmt01450035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05989898
IRS990/OtherSalariesAndWagesGrp/TotalAmt06453677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502396
IRS990/PayrollTaxesGrp/TotalAmt0553467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057812
IRS990/PensionPlanContributionsGrp/TotalAmt076159
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0599049
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0651479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132591
IRS990/PrincipalOfficerNm0Thomas Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Lumber Mill Sales
IRS990/ProgramServiceRevenueGrp/Desc1Group & Waivered Homes
IRS990/ProgramServiceRevenueGrp/Desc2Day, Home/Work Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06504165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16071858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22781207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06504165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16071858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22781207
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided work and community supports and life skills to 145 people in 8 day programs, assisting and enabling them to maximize their skills and abilities to function in work and community settings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02570521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02781207
IRS990/ProgSrvcAccomActy3Grp/Desc0Lumber Mill - 8 individuals benefited from employment, assisting and enabling them to earn income in a supportive work environment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05847125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06504165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services which enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0824476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0844639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3193
IRS990/PYOtherExpensesAmt08210055
IRS990/PYOtherRevenueAmt083564
IRS990/PYProgramServiceRevenueAmt016085631
IRS990/PYRevenuesLessExpensesAmt0-491144
IRS990/PYSalariesCompEmpBnftPaidAmt09291730
IRS990/PYTotalExpensesAmt017501785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017010641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194705
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064724
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06071858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0844639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0801406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03791182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081026157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91900
IRS990ScheduleA/PublicSupportPY170Pct00.92540
IRS990ScheduleA/PublicSupportTotal170Amt03791182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0844639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0801406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03791182
IRS990ScheduleA/TotalSupportAmt04125545
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/BookValueAmt02404458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02247743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04652201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0599949

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,345,321
Liabilities
$5,282,028
Net assets
$4,063,293
Revenue
$16,277,262
Expenses
$16,471,967
Net income
-$194,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.91$5.51$9.10$9.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.57$2.19$5.38$9.75$8.33$1.42
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.82$2.51$3.32$8.98$9.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$2.53$3.69$10.3$8.52$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.91$1.75$9.15$9.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.63$1.71$9.62$9.24$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.83$2.50$1.33$9.34$9.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.88$1.14$9.08$9.31$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.21$2.87$1.34$12.8$13.4$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$4.69$1.87$13.8$14.7$0.94
2014Detailed filing. Detailed filing data is available for this year.$9.35$5.28$4.06$16.3$16.5$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$5.28$4.18$17.0$17.5$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$4.86$4.63$17.9
2011Summary only. Only limited summary data is available for this year.$8.97$4.66$4.31$17.4$16.9$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$4.81$3.75$15.5