Civic Intelligence

Independence Association Inc.

990 • Fiscal year 2014 • EIN 01-0278024

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.INDEPENDENCEASSOCIATION.ORG

View Organization Page

PO Box 642Brunswick, ME 04011

(207) 725-4371

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.18x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$84,611

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,889,006

Up $133,981 (+2.0%) from 2013

Net Assets

Up

$5,262,618

Up $312,532 (+6.3%) from 2013

Liabilities

Down

$1,626,388

Down $178,551 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$9,136,761

Up $433,999 (+5.0%) from 2013

Expenses

Up

$8,953,361

Up $457,073 (+5.4%) from 2013

Net Income

Down

$183,400

Down $23,074 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,201,364Liabilities 2010: $1,913,362Net Assets 2010: $4,288,0022010Assets 2011: $6,550,176Liabilities 2011: $1,889,762Net Assets 2011: $4,660,4142011Assets 2012: $6,479,774Liabilities 2012: $1,845,902Net Assets 2012: $4,633,8722012Assets 2013: $6,755,025Liabilities 2013: $1,804,939Net Assets 2013: $4,950,0862013Assets 2014: $6,889,006Liabilities 2014: $1,626,388Net Assets 2014: $5,262,6182014Assets 2015: $7,125,019Liabilities 2015: $1,683,915Net Assets 2015: $5,441,1042015Assets 2016: $7,212,538Liabilities 2016: $1,761,452Net Assets 2016: $5,451,0862016Assets 2017: $7,424,405Liabilities 2017: $1,759,143Net Assets 2017: $5,665,2622017Assets 2018: $8,621,711Liabilities 2018: $2,878,150Net Assets 2018: $5,743,5612018Assets 2019: $9,917,338Liabilities 2019: $4,044,972Net Assets 2019: $5,872,3662019Assets 2020: $11,063,239Liabilities 2020: $5,599,774Net Assets 2020: $5,463,4652020Assets 2021: $11,547,563Liabilities 2021: $4,378,107Net Assets 2021: $7,169,4562021Assets 2022: $10,733,333Liabilities 2022: $4,256,561Net Assets 2022: $6,476,7722022Assets 2023: $10,195,662Liabilities 2023: $3,322,307Net Assets 2023: $6,873,3552023Assets 2024: $10,369,868Liabilities 2024: $3,114,705Net Assets 2024: $7,255,1632024Assets 2025: $11,863,473Liabilities 2025: $2,655,062Net Assets 2025: $9,208,4112025

Highlighted filing

2014

Assets$6,889,006
Liabilities$1,626,388
Net Assets$5,262,618
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,163,0332010Expenses 2011: $7,979,8642011Expenses 2012: $8,717,4212012Revenue 2013: $8,702,762Expenses 2013: $8,496,288Net Income 2013: $206,4742013Revenue 2014: $9,136,761Expenses 2014: $8,953,361Net Income 2014: $183,4002014Revenue 2015: $9,249,689Expenses 2015: $8,983,389Net Income 2015: $266,3002015Revenue 2016: $9,484,013Expenses 2016: $9,437,594Net Income 2016: $46,4192016Revenue 2017: $9,219,104Expenses 2017: $9,219,448Net Income 2017: -$3442017Revenue 2018: $10,060,510Expenses 2018: $10,069,439Net Income 2018: -$8,9292018Revenue 2019: $10,757,341Expenses 2019: $10,466,387Net Income 2019: $290,9542019Revenue 2020: $9,420,010Expenses 2020: $9,860,008Net Income 2020: -$439,9982020Revenue 2021: $10,432,893Expenses 2021: $9,143,049Net Income 2021: $1,289,8442021Revenue 2022: $10,715,783Expenses 2022: $11,131,281Net Income 2022: -$415,4982022Revenue 2023: $11,811,840Expenses 2023: $11,555,177Net Income 2023: $256,6632023Revenue 2024: $11,527,697Expenses 2024: $11,346,635Net Income 2024: $181,0622024Revenue 2025: $13,277,589Expenses 2025: $11,477,273Net Income 2025: $1,800,3162025

Highlighted filing

2014

Revenue$9,136,761
Expenses$8,953,361
Net Income$183,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$9,137,646
Mission and Program Overview

Mission

Independence association assists adults and children with developmental disabilities in obtaining a full and inclusive life in their chosen community. It provides an array of residential support options, employment services, in-home support and case management services as well as other habilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,996,917$2,905,903▼ $91,014
Savings and Temporary Cash Investments$1,612,339$1,654,205▲ $41,866
Investments in Publicly Traded Securities$1,241,263$1,433,514▲ $192,251
Accounts Receivable$822,225$699,127▼ $123,098
Intangible Assets$37,681$35,711▼ $1,970
Prepaid Expenses and Deferred Charges$44,600$9,780▼ $34,820
Total Assets$6,755,025$6,889,006▲ $133,981
Other Assets Total$0$150,766▲ $150,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,208,785$1,127,188▼ $81,597
Accounts Payable and Accrued Expenses$511,715$499,200▼ $12,515
Other Liabilities$84,439$0▼ $84,439
Total Liabilities$1,804,939$1,626,388▼ $178,551
Net Assets / Fund Balance
Unrestricted Net Assets$4,917,963$5,226,336▲ $308,373
Temporarily Rstr Net Assets$27,038$31,197▲ $4,159
Permanently Rstr Net Assets$5,085$5,085→ $0
Total Net Assets Fund Balance$4,950,086$5,262,618▲ $312,532
Total Liabilities and Net Assets / Fund Balance$6,755,025$6,889,006▲ $133,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,011,510-$4,011,510
Other Land Buildings$-1,895,396$2,490,898$595,502
Land$542,828-$542,828
Equipment$246,961-$246,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,250,155-▲ $192,240-$1,442,395
2013$1,112,653-▲ $137,502-$1,250,155
2012$1,140,124-▼ $20,014-$1,112,653
2011$1,256,029-▲ $292,016$400,000$1,140,124
2010$864,614$300,000▲ $97,447-$1,256,029
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray NagelExecutive DirectorFT$84,611$84,611

Board Members and Trustees

NameTitle
Deborah DionneBoard Chair
Richard EstabrookVice Chair
Channa EberhartDirector
David CowingDirector
David EldridgeDirector
David MccormackDirector
Jennifer DionneDirector
Joan ToyDirector
Joanne McmahonDirector
Judy DillonDirector
Kelli LibbyDirector
Matt EsculanoDirector
Peter KentDirector
Peter LadnerDirector
Thomas HandelDirector
Elizabeth AllenSecretary
Charles FrizzleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,635
Program Service Revenue
$8,963,797
Investment Income
$73,035
Other Revenue
$34,294
All Other Contributions
$39,436
Change in Net Assets
$183,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,136,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,132
Total Revenue per Audited Statements
$9,265,893
Total Revenue per Form 990
$9,136,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,729,957
Other Expenses$2,223,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,221,891$397,910-$5,619,801
Other Employee Benefits$486,831$52,821-$539,652
Payroll Taxes$453,996$31,897-$485,893
Occupancy$292,570$28,374-$320,944
Depreciation Depletion$214,137$43,994-$258,131
Other Expenses$194,695$7,021-$201,716
Travel$170,146$3,653-$173,799
All Other Expenses$90,231$6,190-$96,421
Current Officers, Directors, Trustees, and Key Employees$84,611--$84,611
Fees for Services Other$10,257$38,369-$48,626
Interest$42,531$1,867-$44,398
Total Functional Expenses$8,081,284$872,077$0$8,953,361

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 11

“Line 11a explanation - a copy of the 990 is provided to the executive director and director of finance for review. After review they share the form with the board of directors.”

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

“To monitor compliance with their conflict of interest policy the organization holds annual meetings directed by their hr director.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board meets annually to perform an evaluation of the executive director and determine compensation.”

Form 990, Part VI, Section C, Line 19

“Only the 990 is available for inspection during normal business hours at our main office located at 87 baribeau drive, brunswick, maine 04011”

Filing and Contact Details

Filer

EIN
01-0278024
Phone
2077254371

Signing Officer

Name
Ray Nagel
Title
Executive Director
Phone
2077254371
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
317
Volunteers
10

Preparer

Preparer
Peter Montano
Phone
2077745701
Raw XML AppendixShowing 400 of 580 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/ActivityOrMissionDesc0INDEPENDENCE ASSOCIATION ASSISTS ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES IN OBTAINING A FULL AND INCLUSIVE LIFE IN THEIR CHOSEN COMMUNITY. IT PROVIDES AN ARRAY OF RESIDENTIAL SUPPORT OPTIONS, EMPLOYMENT SERVICES, IN-HOME SUPPORT AND CASE MANAGEMENT SERVICES AS WELL AS OTHER HABILITATION SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-885
IRS990/GainOrLossGrp/SecuritiesAmt050548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050548
IRS990/GrossReceiptsAmt09137646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt037681
IRS990/IntangibleAssetsGrp/EOYAmt035711
IRS990/InterestGrp/ManagementAndGeneralAmt01867
IRS990/InterestGrp/ProgramServicesAmt042531
IRS990/InterestGrp/TotalAmt044398
IRS990/InvestmentIncomeGrp/ExclusionAmt023372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01241263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01433514
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02490898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02996917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02905903
IRS990/LandBldgEquipCostOrOtherBssAmt05396801
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0885
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENCE ASSOCIATION ASSISTS ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES IN OBTAINING A FULL AND INCLUSIVE LIFE IN THEIR CHOSEN COMMUNITY. IT PROVIDES AN ARRAY OF RESIDENTIAL SUPPORT OPTIONS, EMPLOYMENT SERVICES, IN-HOME SUPPORT AND CASE MANAGEMENT SERVICES AS WELL AS OTHER HABILITATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01208785
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01127188
IRS990/NetAssetsOrFundBalancesBOYAmt04950086
IRS990/NetAssetsOrFundBalancesEOYAmt05262618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028374
IRS990/OccupancyGrp/ProgramServicesAmt0292570
IRS990/OccupancyGrp/TotalAmt0320944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0150766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539652
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27021
IRS990/OtherExpensesGrp/ProgramServicesAmt0281962
IRS990/OtherExpensesGrp/ProgramServicesAmt1345902
IRS990/OtherExpensesGrp/ProgramServicesAmt2191524
IRS990/OtherExpensesGrp/ProgramServicesAmt3194695
IRS990/OtherExpensesGrp/TotalAmt0421049
IRS990/OtherExpensesGrp/TotalAmt1345902
IRS990/OtherExpensesGrp/TotalAmt2312418
IRS990/OtherExpensesGrp/TotalAmt3201716
IRS990/OtherLiabilitiesGrp/BOYAmt084439
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt034294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034294
IRS990/OtherRevenueTotalAmt034294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05221891
IRS990/OtherSalariesAndWagesGrp/TotalAmt05619801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453996
IRS990/PayrollTaxesGrp/TotalAmt0485893
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09780
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS GOV
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF ART & CRAFTS
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHABILITAI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08780551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08780551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422507
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CONNECTIONS & THERAPEUTIC SERVICES PROVIDES DAY-PROGRAM SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES; EDUCATIONAL, THERAPEUTIC, AND RECREATIONAL PROGRAMS ARE DESIGNED TO INCREASE AND ENHANCE LIFE SKILL DEVELOPMENT AS WELL PROMOTE INDEPENDENCE AND INCLUSION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0796387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0784170
IRS990/ProgSrvcAccomActy3Grp/Desc0SPINDLEWORKS IS A THERAPEUTIC ART PROGRAM OF INDEPENDENCE ASSOCIATION THAT PROMOTES INDEPENDENCE AND COMMUNITY INCLUSION THROUGH THE CREATION OF ART AND PARTICIPATION IN ART SHOWS. THE PROGRAM ALSO FACILITATES COMMUNITY INCLUSION AND NATURAL SUPPORTS THROUGH THE USE OF VOLUNTEERS AND ARTIST MENTORS FROM THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0517498
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0601105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037650
IRS990/PYOtherExpensesAmt02210845
IRS990/PYOtherRevenueAmt035563
IRS990/PYProgramServiceRevenueAmt08547380
IRS990/PYRevenuesLessExpensesAmt0206474
IRS990/PYSalariesCompEmpBnftPaidAmt06285443
IRS990/PYTotalExpensesAmt08496288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08702762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07578522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01612339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01654205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042379025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58440
IRS990ScheduleA/PublicSupportPY170Pct00.62450
IRS990ScheduleA/PublicSupportTotal170Amt0368776
IRS990ScheduleA/SubstantialContributorsTotAmt038510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407286
IRS990ScheduleA/TotalSupportAmt0630988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,889,006
Liabilities
$1,626,388
Net assets
$5,262,618
Revenue
$9,136,761
Expenses
$8,953,361
Net income
$183,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$2.66$9.21$13.3$11.5$1.80
2024Detailed filing. Detailed filing data is available for this year.$10.4$3.11$7.26$11.5$11.3$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.2$3.32$6.87$11.8$11.6$0.26
2022Detailed filing. Detailed filing data is available for this year.$10.7$4.26$6.48$10.7$11.1$0.42
2021Detailed filing. Detailed filing data is available for this year.$11.5$4.38$7.17$10.4$9.14$1.29
2020Detailed filing. Detailed filing data is available for this year.$11.1$5.60$5.46$9.42$9.86$0.44
2019Detailed filing. Detailed filing data is available for this year.$9.92$4.04$5.87$10.8$10.5$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.62$2.88$5.74$10.1$10.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.42$1.76$5.67$9.22$9.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.21$1.76$5.45$9.48$9.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.13$1.68$5.44$9.25$8.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.89$1.63$5.26$9.14$8.95$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$1.80$4.95$8.70$8.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.85$4.63$8.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.89$4.66$7.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.91$4.29$8.16