Civic Intelligence

Skills Inc.

990 • Fiscal year 2017 • EIN 01-0272879

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.32x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$161,833

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,018,347

Down $193,615 (-4.6%) from 2016

Net Assets

Down

$1,141,364

Down $201,681 (-15%) from 2016

Liabilities

Up

$2,876,983

Up $8,066 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$9,077,944

Down $3,742,917 (-29%) from 2016

Expenses

Down

$9,313,913

Down $4,051,860 (-30%) from 2016

Net Income

Up

-$235,969

Up $308,943 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$4,018,347
Liabilities$2,876,983
Net Assets$1,141,364
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$9,077,944
Expenses$9,313,913
Net Income-$235,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$9,890,094
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$2,268,405$2,030,879▼ $237,526
Accounts Receivable$653,666$641,507▼ $12,159
Investments Other Securities$481,614$515,599▲ $33,985
Cash and Non-Interest-Bearing Accounts$326,836$333,213▲ $6,377
Savings and Temporary Cash Investments$131,346$234,514▲ $103,168
Inventories for Sale or Use$145,159$146,815▲ $1,656
Prepaid Expenses and Deferred Charges$74,721$95,763▲ $21,042
Intangible Assets$38,973$0▼ $38,973
Investments in Publicly Traded Securities$18,809$20,057▲ $1,248
Total Assets$4,211,962$4,018,347▼ $193,615
Other Assets Total$72,433$0▼ $72,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,648,668$1,358,661▼ $290,007
Accounts Payable and Accrued Expenses$517,605$773,321▲ $255,716
Other Liabilities$534,697$623,257▲ $88,560
Unsecured Notes Loans Payable$167,947$121,744▼ $46,203
Total Liabilities$2,868,917$2,876,983▲ $8,066
Net Assets / Fund Balance
Permanently Rstr Net Assets$614,835$648,820▲ $33,985
Unrestricted Net Assets$546,087$380,267▼ $165,820
Temporarily Rstr Net Assets$182,123$112,277▼ $69,846
Total Net Assets Fund Balance$1,343,045$1,141,364▼ $201,681
Total Liabilities and Net Assets / Fund Balance$4,211,962$4,018,347▼ $193,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,517,170$1,991,353$3,508,523
Other Land Buildings$85,038$570,838$655,876
Land$351,538-$351,538
Equipment$77,133$173,378$250,511
Other Securities$515,599--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DavisPast CEOFT$125,408$36,425$161,833
Stephanie JohnsonExecutive DirectorFT$88,934$2,083$91,017
Abigail McKenneyDirector of FinanceFT$59,317$2,867$62,184

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fleet ManagementRental & Maintenance ServicesPO Box 800089, Kansas City, MO 64180-0089$228,741
Revenue and Support

Revenue Composition

Contributions and Grants
$594,213
Program Service Revenue
$8,461,326
Investment Income
$505
Other Revenue
$21,900
All Other Contributions
$593,806
Change in Net Assets
$-235,969

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$565,393Resale Value
Total Noncash Contributions$565,393-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,688,399
Other Expenses$2,625,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,429,916$258,423-$4,688,339
Other Employee Benefits$1,131,236$85,621-$1,216,857
Occupancy$611,088$133,362-$744,450
Payroll Taxes$375,465$44,061-$419,526
Current Officers, Directors, Trustees, and Key Employees-$315,034-$315,034
Travel$227,852$40,856-$268,708
Office Expenses$144,334$71,601-$215,935
Insurance$150,792$31,206-$181,998
Depreciation Depletion$117,639$19,835-$137,474
Fees for Services Other$5,984$88,036-$94,020
Interest$41,403$39,023-$80,426
Information Technology$52,821$23,469-$76,290
Fees for Services Accounting-$67,394-$67,394
Other Expenses$55,862$45,160-$55,862
Pension Plan Contributions$46,420$2,223-$48,643
Fees for Services Legal-$31,653-$31,653
Advertising$2,676$13,652-$16,328
Total Functional Expenses$8,002,663$1,311,250$0$9,313,913
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to DHHS$613,257
Other Long-Term Liabilities$10,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Executive Director and the Board of Directors prior to filing.”

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

“Before initiating any transactions with Board members or key employees, management reviews the terms to ensure they are within expected industry norms, at arms length, and at fair market prices.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews and approves the Executive Director's written contract. The Executive Director currently has a written and Board approved contract. Compensation for the Executive Director and Directors 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
Executive Director
Phone
2079384615
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Johnson
Formed
1961
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
386
Volunteers
9

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne 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).”

Raw XML AppendixShowing 400 of 583 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/TitleTxt8Past CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Finance
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0481614
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0515599
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020057
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02735569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02268405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02030879
IRS990/LandBldgEquipCostOrOtherBssAmt04766448
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0246757
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/BOYAmt01648668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01358661
IRS990/NetAssetsOrFundBalancesBOYAmt01343045
IRS990/NetAssetsOrFundBalancesEOYAmt01141364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021900
IRS990/NetUnrelatedBusTxblIncmAmt0-28897
IRS990/NetUnrlzdGainsLossesInvstAmt034288
IRS990/NoncashContributionsAmt0565393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133362
IRS990/OccupancyGrp/ProgramServicesAmt0611088
IRS990/OccupancyGrp/TotalAmt0744450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071601
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144334
IRS990/OfficeExpensesGrp/TotalAmt0215935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072433
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01131236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01216857
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Nutrition
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Discontinued Operations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145160
IRS990/OtherExpensesGrp/ProgramServicesAmt0456465
IRS990/OtherExpensesGrp/ProgramServicesAmt1119062
IRS990/OtherExpensesGrp/ProgramServicesAmt233648
IRS990/OtherExpensesGrp/ProgramServicesAmt355862
IRS990/OtherExpensesGrp/TotalAmt0456465
IRS990/OtherExpensesGrp/TotalAmt1119703
IRS990/OtherExpensesGrp/TotalAmt278808
IRS990/OtherExpensesGrp/TotalAmt355862
IRS990/OtherLiabilitiesGrp/BOYAmt0534697
IRS990/OtherLiabilitiesGrp/EOYAmt0623257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04429916
IRS990/OtherSalariesAndWagesGrp/TotalAmt04688339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375465
IRS990/PayrollTaxesGrp/TotalAmt0419526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046420
IRS990/PensionPlanContributionsGrp/TotalAmt048643
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0614835
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0648820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095763
IRS990/PrincipalOfficerNm0Stephanie Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Group & Waivered Homes
IRS990/ProgramServiceRevenueGrp/Desc1Day, Home/Work Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05956584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12504742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05956584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12504742
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided work and community supports and life skills to 141 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/ExpenseAmt02162334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02504741
IRS990/ProgSrvcAccomActy3Grp/Desc0Other program services which enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0613707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-99514
IRS990/PYOtherExpensesAmt05831425
IRS990/PYOtherRevenueAmt028500
IRS990/PYProgramServiceRevenueAmt012078394
IRS990/PYRevenuesLessExpensesAmt0-544912
IRS990/PYSalariesCompEmpBnftPaidAmt07534348
IRS990/PYTotalExpensesAmt013365773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012820861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-235969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021900
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05956585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0844639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03717149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065105727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91000
IRS990ScheduleA/PublicSupportPY170Pct00.90370
IRS990ScheduleA/PublicSupportTotal170Amt03622868
IRS990ScheduleA/SubstantialContributorsTotAmt094281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0844639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03717149
IRS990ScheduleA/TotalSupportAmt03980957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt077
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/TotalLobbyingExpendituresAmt077
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01517170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01991353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03508523
IRS990ScheduleD/EquipmentGrp/BookValueAmt077133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250511
IRS990ScheduleD/LandGrp/BookValueAmt0351538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0570838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0655876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0613257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to DHHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Long-Term Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0515599
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02030879
IRS990ScheduleD/TotalBookValueSecuritiesAmt0515599
IRS990ScheduleD/TotalLiabilityAmt0623257

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,018,347
Liabilities
$2,876,983
Net assets
$1,141,364
Revenue
$9,077,944
Expenses
$9,313,913
Net income
-$235,969
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
2017Detailed filing. Detailed filing data is available for this year.$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