Civic Intelligence

Skills Inc.

990 • Fiscal year 2015 • EIN 01-0272879

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.skillsinc.net

View Organization Page

PO Box 65St 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

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-6.8%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$185,468

Higher top officer pay than 55% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,566,947

Down $2,778,374 (-30%) from 2014

Net Assets

Down

$1,874,646

Down $2,188,647 (-54%) from 2014

Liabilities

Down

$4,692,301

Down $589,727 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$13,777,551

Down $2,499,711 (-15%) from 2014

Expenses

Down

$14,716,896

Down $1,755,071 (-11%) from 2014

Net Income

Down

-$939,345

Down $744,640 (-382%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$6,566,947
Liabilities$4,692,301
Net Assets$1,874,646
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$13,777,551
Expenses$14,716,896
Net Income-$939,345
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$14,486,431
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$3,821,568$3,651,632▼ $169,936
Accounts Receivable$1,180,184$926,220▼ $253,964
Inventories for Sale or Use$775,692$606,070▼ $169,622
Investments Other Securities$1,756,084$510,244▼ $1,245,840
Savings and Temporary Cash Investments$275,064$224,223▼ $50,841
Prepaid Expenses and Deferred Charges$132,591$89,590▼ $43,001
Investments in Publicly Traded Securities$163,177$61,073▼ $102,104
Intangible Assets$47,107$43,040▼ $4,067
Cash and Non-Interest-Bearing Accounts$237,288$4,279▼ $233,009
Total Assets$9,345,321$6,566,947▼ $2,778,374
Other Assets Total$956,566$450,576▼ $505,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,889,473$2,741,516▼ $147,957
Accounts Payable and Accrued Expenses$942,520$909,290▼ $33,230
Other Liabilities$1,450,035$583,051▼ $866,984
Unsecured Notes Loans Payable$0$458,444▲ $458,444
Total Liabilities$5,282,028$4,692,301▼ $589,727
Net Assets / Fund Balance
Unrestricted Net Assets$3,357,063$1,231,181▼ $2,125,882
Permanently Rstr Net Assets$651,479$643,465▼ $8,014
Temporarily Rstr Net Assets$54,751$0▼ $54,751
Total Net Assets Fund Balance$4,063,293$1,874,646▼ $2,188,647
Total Liabilities and Net Assets / Fund Balance$9,345,321$6,566,947▼ $2,778,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,391,607$2,382,786$4,774,393
Equipment$479,097$2,034,309$2,513,406
Other Land Buildings$304,487$797,391$1,101,878
Land$476,441-$476,441
Other Assets Org$421,297--
Other Securities$510,244--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DavisCEOFT$170,990$14,478$185,468
Robert ZelieMill ManagerFT$124,150$5,692$129,842
Stephanie JohnsonDirector of FinanceFT$82,940-$82,940

Board Members and Trustees

NameTitle
Jack DyerChair
Andy ReedVice Chair
David GilbertDirector
Debby OuelletteDirector
Dr John BakerDirector
Georgie LyonsDirector
Jeff JohnsonDirector
Pauline MathieuDirector
Steve Packard EsqSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fleet ManagementRental & Maintenance ServicesPO Box 800089, Kansas City, MO 64180-0089$217,672
Revenue and Support

Revenue Composition

Contributions and Grants
$610,921
Program Service Revenue
$13,123,146
Investment Income
$6,459
Other Revenue
$37,025
All Other Contributions
$606,836
Change in Net Assets
$-939,345

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$587,546Resale Value
Total Noncash Contributions$587,546-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,670,227
Other Expenses$6,046,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,642,158$462,890-$6,105,048
Other Employee Benefits$1,586,150$103,769-$1,689,919
Occupancy$703,366$48,587-$751,953
Payroll Taxes$487,681$53,358-$541,039
Depreciation Depletion$333,452$40,234-$373,686
Travel$303,772$45,063-$348,835
Office Expenses$249,769$73,938-$323,707
Current Officers, Directors, Trustees, and Key Employees-$268,408-$268,408
Insurance$207,665$31,449-$239,114
Other Expenses$186,204$62,745-$186,204
Interest$77,184$30,435-$107,619
Fees for Services Other$5,363$74,408-$79,771
Fees for Services Accounting-$72,693-$72,693
Information Technology$51,495$20,936-$72,431
Pension Plan Contributions$52,392$13,421-$65,813
Fees for Services Legal$1,062$35,230-$36,292
Advertising$4,958$3,101-$8,059
Total Functional Expenses$13,275,222$1,441,674$0$14,716,896
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas DyerFamily Member of Jack Dyer, Board ChairEmploymentNo$12,156
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to DHHS$583,051
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

Filer Name
Skills Inc
EIN
01-0272879
Phone
2079384615
Address
PO Box 65, St Albans, ME 04971-0065

Signing Officer

Name
Stephanie Johnson
Title
CFO
Phone
2079384615
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Davis
Formed
1961
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
442
Volunteers
10

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Skills, Inc. P.O. Box 65 St. Albans, ME 04971-0065 EIN 01-0272879 Skills, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Investments in Subsidiaries -1,237,831.”

Raw XML AppendixShowing 400 of 606 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020936
IRS990/InformationTechnologyGrp/ProgramServicesAmt051495
IRS990/InformationTechnologyGrp/TotalAmt072431
IRS990/InsuranceGrp/ManagementAndGeneralAmt031449
IRS990/InsuranceGrp/ProgramServicesAmt0207665
IRS990/InsuranceGrp/TotalAmt0239114
IRS990/IntangibleAssetsGrp/BOYAmt047107
IRS990/IntangibleAssetsGrp/EOYAmt043040
IRS990/InterestGrp/ManagementAndGeneralAmt030435
IRS990/InterestGrp/ProgramServicesAmt077184
IRS990/InterestGrp/TotalAmt0107619
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0775692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0606070
IRS990/InvestmentIncomeGrp/ExclusionAmt09146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01756084
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0510244
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0163177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061073
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05214486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03821568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03651632
IRS990/LandBldgEquipCostOrOtherBssAmt08866118
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022687
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098647
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt02889473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02741516
IRS990/NetAssetsOrFundBalancesBOYAmt04063293
IRS990/NetAssetsOrFundBalancesEOYAmt01874646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2687
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037025
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05117
IRS990/NetUnrelatedBusTxblIncmAmt0-5200
IRS990/NetUnrlzdGainsLossesInvstAmt0-11471
IRS990/NoncashContributionsAmt0587546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048587
IRS990/OccupancyGrp/ProgramServicesAmt0703366
IRS990/OccupancyGrp/TotalAmt0751953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073938
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249769
IRS990/OfficeExpensesGrp/TotalAmt0323707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0956566
IRS990/OtherAssetsTotalGrp/EOYAmt0450576
IRS990/OtherChangesInNetAssetsAmt0-1237831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01586150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01689919
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Trucking & Loading
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162745
IRS990/OtherExpensesGrp/ProgramServicesAmt02779953
IRS990/OtherExpensesGrp/ProgramServicesAmt1409997
IRS990/OtherExpensesGrp/ProgramServicesAmt2192601
IRS990/OtherExpensesGrp/ProgramServicesAmt3186204
IRS990/OtherExpensesGrp/TotalAmt02779953
IRS990/OtherExpensesGrp/TotalAmt1411006
IRS990/OtherExpensesGrp/TotalAmt2255346
IRS990/OtherExpensesGrp/TotalAmt3186204
IRS990/OtherLiabilitiesGrp/BOYAmt01450035
IRS990/OtherLiabilitiesGrp/EOYAmt0583051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05642158
IRS990/OtherSalariesAndWagesGrp/TotalAmt06105048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487681
IRS990/PayrollTaxesGrp/TotalAmt0541039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052392
IRS990/PensionPlanContributionsGrp/TotalAmt065813
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0651479
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0643465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089590
IRS990/PrincipalOfficerNm0Thomas Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Group & Waivered Homes
IRS990/ProgramServiceRevenueGrp/Desc1Lumber Mill Sales
IRS990/ProgramServiceRevenueGrp/Desc2Day, Home/Work Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06178559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14108378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22836209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06178559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14108378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22836209
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided work and community supports and life skills to 135 people in 6 day programs and 3 other departments within Skills, assisting and enabling them to maximize their skills and abilities to function in work and community settings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02506074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02836209
IRS990/ProgSrvcAccomActy3Grp/Desc0Lumber Mill - 5 individuals benefited from employment, assisting and enabling them to earn income in a supportive work environment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04489736
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04108378
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services which enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0771989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01413
IRS990/PYOtherExpensesAmt07378877
IRS990/PYOtherRevenueAmt064724
IRS990/PYProgramServiceRevenueAmt015357230
IRS990/PYRevenuesLessExpensesAmt0-194705
IRS990/PYSalariesCompEmpBnftPaidAmt09093090
IRS990/PYTotalExpensesAmt016471967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016277262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-939345
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037025
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06178559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03891047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078500677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91250
IRS990ScheduleA/PublicSupportPY170Pct00.91900
IRS990ScheduleA/PublicSupportTotal170Amt03891047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03891047
IRS990ScheduleA/TotalSupportAmt04264022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt086
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization pays dues to organizations where a portion of the dues are attributable to lobbying expenses.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt086
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02391607

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,566,947
Liabilities
$4,692,301
Net assets
$1,874,646
Revenue
$13,777,551
Expenses
$14,716,896
Net income
-$939,345
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
2015Detailed filing. Detailed filing data is available for this year.$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