Civic Intelligence

Skills Inc.

990 • Fiscal year 2018 • EIN 01-0272879

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

0.65x

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

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

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

38th percentile

$97,014

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,830,217

Down $188,130 (-4.7%) from 2017

Net Assets

Up

$1,334,607

Up $193,243 (+17%) from 2017

Liabilities

Down

$2,495,610

Down $381,373 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$9,338,284

Up $260,340 (+2.9%) from 2017

Expenses

Down

$9,173,338

Down $140,575 (-1.5%) from 2017

Net Income

Up

$164,946

Up $400,915 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$3,830,217
Liabilities$2,495,610
Net Assets$1,334,607
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$9,338,284
Expenses$9,173,338
Net Income$164,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$9,967,469
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$2,030,879$1,936,834▼ $94,045
Accounts Receivable$641,507$747,949▲ $106,442
Investments Other Securities$515,599$544,520▲ $28,921
Savings and Temporary Cash Investments$234,514$252,406▲ $17,892
Inventories for Sale or Use$146,815$120,475▼ $26,340
Prepaid Expenses and Deferred Charges$95,763$105,396▲ $9,633
Cash and Non-Interest-Bearing Accounts$333,213$101,837▼ $231,376
Investments in Publicly Traded Securities$20,057$20,800▲ $743
Total Assets$4,018,347$3,830,217▼ $188,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,358,661$1,335,375▼ $23,286
Accounts Payable and Accrued Expenses$773,321$616,568▼ $156,753
Other Liabilities$623,257$454,477▼ $168,780
Unsecured Notes Loans Payable$121,744$89,190▼ $32,554
Total Liabilities$2,876,983$2,495,610▼ $381,373
Net Assets / Fund Balance
Permanently Rstr Net Assets$648,820$677,741▲ $28,921
Unrestricted Net Assets$380,267$585,367▲ $205,100
Temporarily Rstr Net Assets$112,277$71,499▼ $40,778
Total Net Assets Fund Balance$1,141,364$1,334,607▲ $193,243
Total Liabilities and Net Assets / Fund Balance$4,018,347$3,830,217▼ $188,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,476$2,054,005$3,508,481
Other Land Buildings$67,195$518,854$586,049
Land$351,538-$351,538
Equipment$63,625$195,316$258,941
Other Securities$544,520--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie JohnsonExecutive DirectorFT$96,217$797$97,014
Abigail McKenneyDirector of FinanceFT$63,631$3,058$66,689

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fleet ManagementRental & Maintenance ServicesPO Box 800089, Kansas City, MO 64180-0089$239,922
Revenue and Support

Revenue Composition

Contributions and Grants
$634,201
Program Service Revenue
$8,704,221
Investment Income
$-11,313
Other Revenue
$11,175
All Other Contributions
$634,201
Change in Net Assets
$164,946

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$610,147Resale Value
Total Noncash Contributions$610,147-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,338,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,297
Total Revenue per Audited Statements
$9,366,581
Total Revenue per Form 990
$9,338,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,758,475
Other Expenses$2,414,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,556,097$380,869-$4,936,966
Other Employee Benefits$1,063,642$116,950-$1,180,592
Occupancy$604,493$60,991-$665,484
Payroll Taxes$368,828$44,444-$413,272
Travel$237,417$40,170-$277,587
Office Expenses$157,274$73,890-$231,164
Insurance$141,693$30,927-$172,620
Current Officers, Directors, Trustees, and Key Employees-$163,703-$163,703
Depreciation Depletion$114,952$16,706-$131,658
Other Expenses$41,008$48,071-$89,079
Fees for Services Other$7,852$75,885-$83,737
Interest$40,109$34,202-$74,311
Pension Plan Contributions$56,120$7,822-$63,942
Information Technology$40,292$23,138-$63,430
Fees for Services Accounting-$43,097-$43,097
Fees for Services Legal-$9,507-$9,507
Advertising$1,070$8,342-$9,412
Total Functional Expenses$7,994,260$1,179,078$0$9,173,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,173,338
Total Expenses per Audited Statements$9,173,338
Total Expenses per Form 990$9,173,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$454,477
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
No
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. The 990 is e-mailed to all Board members for their review and was unanimously approved.”

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. A conflict of interest arises if a person's judgement and discretion is, or may be, influenced by personal considerations or if the interests of SKILLS are jeopardized. Specifically: - Relatives, domestic partners, or employees who are dating should not supervise or report to each other, nor should they work on the same shift at the same location. - Other outside employment is prohibited to the extent that it interferes with an employee's performance. - Proprietary information used by SKILLS should not be used for any outside employment purpose or personal use. - Borrowing funds and/or items from individuals we support is prohibited regardless of whether the individual agreed to the loan or not.”

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
2019-05-10
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
335
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).”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0146815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120475
IRS990/InvestmentIncomeGrp/ExclusionAmt02400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0515599
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0544520
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020800
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02768175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02030879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01936834
IRS990/LandBldgEquipCostOrOtherBssAmt04705009
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019038
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/BOYAmt01358661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01335375
IRS990/NetAssetsOrFundBalancesBOYAmt01141364
IRS990/NetAssetsOrFundBalancesEOYAmt01334607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028297
IRS990/NoncashContributionsAmt0610147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060991
IRS990/OccupancyGrp/ProgramServicesAmt0604493
IRS990/OccupancyGrp/TotalAmt0665484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073890
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157274
IRS990/OfficeExpensesGrp/TotalAmt0231164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01063642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01180592
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Nutrition
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148071
IRS990/OtherExpensesGrp/ProgramServicesAmt0456050
IRS990/OtherExpensesGrp/ProgramServicesAmt1107363
IRS990/OtherExpensesGrp/ProgramServicesAmt241008
IRS990/OtherExpensesGrp/TotalAmt0456050
IRS990/OtherExpensesGrp/TotalAmt1107727
IRS990/OtherExpensesGrp/TotalAmt289079
IRS990/OtherLiabilitiesGrp/BOYAmt0623257
IRS990/OtherLiabilitiesGrp/EOYAmt0454477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04556097
IRS990/OtherSalariesAndWagesGrp/TotalAmt04936966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368828
IRS990/PayrollTaxesGrp/TotalAmt0413272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056120
IRS990/PensionPlanContributionsGrp/TotalAmt063942
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0648820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0677741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105396
IRS990/PrincipalOfficerNm0Stephanie Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Group & Waivered Homes
IRS990/ProgramServiceRevenueGrp/Desc1Day, Home/Work Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06103920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12600301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06103920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12600301
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided work and community supports and life skills to 138 people in 5 day programs and 2 other departments within Skills, assisting and enabling them to maximize their skills and abilities to function in work and community settings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02111055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02600301
IRS990/ProgSrvcAccomActy3Grp/Desc0Other program services which enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0581120
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt02625514
IRS990/PYOtherRevenueAmt021900
IRS990/PYProgramServiceRevenueAmt08461326
IRS990/PYRevenuesLessExpensesAmt0-235969
IRS990/PYSalariesCompEmpBnftPaidAmt06688399
IRS990/PYTotalExpensesAmt09313913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09077944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011175
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06103920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03506711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057724317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92190
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt03406718
IRS990ScheduleA/SubstantialContributorsTotAmt099993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03506711
IRS990ScheduleA/TotalSupportAmt03695355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0100
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/TotalLobbyingExpendituresAmt0100
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01454476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02054005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03508481
IRS990ScheduleD/EquipmentGrp/BookValueAmt063625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09173338
IRS990ScheduleD/LandGrp/BookValueAmt0351538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351538
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0518854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0586049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0454477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to DHHS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0544520
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt028297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09338284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01936834
IRS990ScheduleD/TotalBookValueSecuritiesAmt0544520
IRS990ScheduleD/TotalExpensesPerForm990Amt09173338
IRS990ScheduleD/TotalLiabilityAmt0454477
IRS990ScheduleD/TotalRevenuePerForm990Amt09338284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09366581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09173338
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Resale Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,830,217
Liabilities
$2,495,610
Net assets
$1,334,607
Revenue
$9,338,284
Expenses
$9,173,338
Net income
$164,946
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
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