Civic Intelligence

Skills Inc.

990 • Fiscal year 2019 • EIN 01-0272879

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$101,197

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,337,650

Up $507,433 (+13%) from 2018

Net Assets

Up

$1,706,347

Up $371,740 (+28%) from 2018

Liabilities

Up

$2,631,303

Up $135,693 (+5.4%) from 2018

Revenue

Up

$9,615,773

Up $277,489 (+3.0%) from 2018

Expenses

Up

$9,243,187

Up $69,849 (+0.8%) from 2018

Net Income

Up

$372,586

Up $207,640 (+126%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,337,650
Liabilities$2,631,303
Net Assets$1,706,347

Operations Trend

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

2019

Revenue$9,615,773
Expenses$9,243,187
Net Income$372,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$10,246,479
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$1,936,834$1,858,618▼ $78,216
Accounts Receivable$747,949$846,557▲ $98,608
Savings and Temporary Cash Investments$252,406$617,901▲ $365,495
Investments Other Securities$544,520$544,462▼ $58
Cash and Non-Interest-Bearing Accounts$101,837$198,299▲ $96,462
Prepaid Expenses and Deferred Charges$105,396$103,729▼ $1,667
Other Notes and Loans Receivable, Net$0$90,500▲ $90,500
Inventories for Sale or Use$120,475$55,771▼ $64,704
Investments in Publicly Traded Securities$20,800$21,813▲ $1,013
Total Assets$3,830,217$4,337,650▲ $507,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,335,375$1,582,911▲ $247,536
Accounts Payable and Accrued Expenses$616,568$646,244▲ $29,676
Other Liabilities$454,477$402,148▼ $52,329
Unsecured Notes Loans Payable$89,190$0▼ $89,190
Total Liabilities$2,495,610$2,631,303▲ $135,693
Net Assets / Fund Balance
Unrestricted Net Assets$585,367$1,010,930▲ $425,563
Permanently Rstr Net Assets$677,741$677,683▼ $58
Temporarily Rstr Net Assets$71,499$17,734▼ $53,765
Total Net Assets Fund Balance$1,334,607$1,706,347▲ $371,740
Total Liabilities and Net Assets / Fund Balance$3,830,217$4,337,650▲ $507,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,394,718$1,839,011$3,233,729
Other Land Buildings$83,737$426,532$510,269
Land$358,937-$358,937
Equipment$21,226$84,149$105,375
Other Securities$544,462--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie JohnsonExecutive DirectorFT$100,357$840$101,197
Abigail McKenneyDirector of FinanceFT$75,690$3,654$79,344

Board Members and Trustees

NameTitle
Jack DyerChair
Debby OuelletteVice Chair
David GilbertDirector
Dr John BakerDirector
Georgie LyonsDirector
Loretta TaniDirector
Pauline MathieuDirector
Stephen Packard EsqSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fleet ManagementRental & Maintenance ServicesPO Box 800089, Kansas City, MO 64180-0089$237,011
Revenue and Support

Revenue Composition

Contributions and Grants
$157,280
Program Service Revenue
$9,318,120
Investment Income
$125,938
Other Revenue
$14,435
All Other Contributions
$157,280
Change in Net Assets
$372,586

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$132,590Resale Value
Total Noncash Contributions$132,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,615,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-846
Total Revenue per Audited Statements
$9,614,927
Total Revenue per Form 990
$9,615,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,977,560
Other Expenses$2,265,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,595,542$387,706-$4,983,248
Other Employee Benefits$1,202,507$131,795-$1,334,302
Occupancy$570,102$46,816-$616,918
Payroll Taxes$367,364$45,646-$413,010
Travel$211,325$33,334-$244,659
Office Expenses$160,647$64,232-$224,879
Current Officers, Directors, Trustees, and Key Employees-$180,541-$180,541
Insurance$131,478$26,298-$157,776
Depreciation Depletion$87,107$11,116-$98,223
Interest$39,759$32,769-$72,528
Fees for Services Other$4,849$63,322-$68,171
Pension Plan Contributions$58,193$8,266-$66,459
Information Technology$37,702$20,275-$57,977
Other Expenses$25,448$23,512-$48,960
Fees for Services Accounting-$37,362-$37,362
Fees for Services Legal-$16,113-$16,113
Advertising$239$8,129-$8,368
Total Functional Expenses$8,104,686$1,138,501$0$9,243,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,243,187
Total Expenses per Audited Statements$9,243,187
Total Expenses per Form 990$9,243,187
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$402,148
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
Yes
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 A, line 4

During the year ended June 30, 2019, the Organization's bylaws were revised to specify the number and qualifications of the Board of Directors. Specific language from the amended bylaws is below: The Board shall have up to 13, but no fewer than 9, regular Board members. the number of regular Board members may be increased beyond 13 members or decreased to less than 9 members by an affirmative vote of a simple majority of the then serving regular Board of Directors. A Board member need not be a resident of the State of Maine. In addition to the regular membership of the Board, representatives of such other organizations or individuals as the Board may deem advisable to elect shall be Ex-Officio Board Members, which will have the same rights and obligations, including voting power, as the other directors.

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

The Form 990 is reviewed by the Executive Director, Director of Finance 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 is 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
2020-07-13
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
319
Volunteers
8

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

During the year ended June 30, 2019, the Organization sold its e-waste operations and assets to an unrelated third party, resulting in the termination of the Organization's involvement in the business.

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/InformationTechnologyGrp/ManagementAndGeneralAmt020275
IRS990/InformationTechnologyGrp/ProgramServicesAmt037702
IRS990/InformationTechnologyGrp/TotalAmt057977
IRS990/InsuranceGrp/ManagementAndGeneralAmt026298
IRS990/InsuranceGrp/ProgramServicesAmt0131478
IRS990/InsuranceGrp/TotalAmt0157776
IRS990/InterestGrp/ManagementAndGeneralAmt032769
IRS990/InterestGrp/ProgramServicesAmt039759
IRS990/InterestGrp/TotalAmt072528
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055771
IRS990/InvestmentIncomeGrp/ExclusionAmt010974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0544520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0544462
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021813
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02349692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01936834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01858618
IRS990/LandBldgEquipCostOrOtherBssAmt04208310
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0498116
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/BOYAmt01335375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01582911
IRS990/NetAssetsOrFundBalancesBOYAmt01334607
IRS990/NetAssetsOrFundBalancesEOYAmt01706347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-846
IRS990/NoncashContributionsAmt0132590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046816
IRS990/OccupancyGrp/ProgramServicesAmt0570102
IRS990/OccupancyGrp/TotalAmt0616918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160647
IRS990/OfficeExpensesGrp/TotalAmt0224879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01202507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01334302
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Nutrition
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123512
IRS990/OtherExpensesGrp/ProgramServicesAmt0500923
IRS990/OtherExpensesGrp/ProgramServicesAmt1111501
IRS990/OtherExpensesGrp/ProgramServicesAmt225448
IRS990/OtherExpensesGrp/TotalAmt0500923
IRS990/OtherExpensesGrp/TotalAmt1112770
IRS990/OtherExpensesGrp/TotalAmt248960
IRS990/OtherLiabilitiesGrp/BOYAmt0454477
IRS990/OtherLiabilitiesGrp/EOYAmt0402148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04595542
IRS990/OtherSalariesAndWagesGrp/TotalAmt04983248
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt090500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367364
IRS990/PayrollTaxesGrp/TotalAmt0413010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058193
IRS990/PensionPlanContributionsGrp/TotalAmt066459
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0677741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0677683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103729
IRS990/PrincipalOfficerNm0Stephanie Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Group & Waivered Homes
IRS990/ProgramServiceRevenueGrp/Desc1Day, Home/Work Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06641209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12676911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06641209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12676911
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided work and community supports and life skills to 137 people in 4 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/ExpenseAmt02228784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02676911
IRS990/ProgSrvcAccomActy3Grp/Desc0Other program services which enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11313
IRS990/PYOtherExpensesAmt02414863
IRS990/PYOtherRevenueAmt011175
IRS990/PYProgramServiceRevenueAmt08704221
IRS990/PYRevenuesLessExpensesAmt0164946
IRS990/PYSalariesCompEmpBnftPaidAmt06758475
IRS990/PYTotalExpensesAmt09173338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09338284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0372586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014435
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06641209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02810096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051685207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92930
IRS990ScheduleA/PublicSupportPY170Pct00.92190
IRS990ScheduleA/PublicSupportTotal170Amt02744154
IRS990ScheduleA/SubstantialContributorsTotAmt065942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02810096
IRS990ScheduleA/TotalSupportAmt02952883
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt095
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/TotalLobbyingExpendituresAmt095
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01394718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01839011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03233729
IRS990ScheduleD/EquipmentGrp/BookValueAmt021226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09243187
IRS990ScheduleD/LandGrp/BookValueAmt0358937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0426532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0510269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to DHHS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0544462
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09615773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01858618
IRS990ScheduleD/TotalBookValueSecuritiesAmt0544462
IRS990ScheduleD/TotalExpensesPerForm990Amt09243187
IRS990ScheduleD/TotalLiabilityAmt0402148
IRS990ScheduleD/TotalRevenuePerForm990Amt09615773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09614927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09243187
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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