Civic Intelligence

Independence Association Inc.

990 • Fiscal year 2020 • EIN 01-0278024

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 19, 2020

3 Industrial ParkwayBrunswick, ME 04011

(207) 725-4371

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.59x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$93,827

Higher top officer pay than 22% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,063,239

Up $1,145,901 (+12%) from 2019

Net Assets

Down

$5,463,465

Down $408,901 (-7.0%) from 2019

Liabilities

Up

$5,599,774

Up $1,554,802 (+38%) from 2019

Revenue

Down

$9,420,010

Down $1,337,331 (-12%) from 2019

Expenses

Down

$9,860,008

Down $606,379 (-5.8%) from 2019

Net Income

Down

-$439,998

Down $730,952 (-251%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$11,063,239
Liabilities$5,599,774
Net Assets$5,463,465

Operations Trend

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

2020

Revenue$9,420,010
Expenses$9,860,008
Net Income-$439,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 19, 2020
Return Version
2019v5.1
Gross Receipts
$9,625,390
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$6,102,957$7,177,246▲ $1,074,289
Savings and Temporary Cash Investments$1,688,825$1,750,269▲ $61,444
Investments in Publicly Traded Securities$1,372,011$1,438,607▲ $66,596
Accounts Receivable$735,403$665,152▼ $70,251
Prepaid Expenses and Deferred Charges$18,142$16,965▼ $1,177
Total Assets$9,917,338$11,063,239▲ $1,145,901
Other Assets Total$0$15,000▲ $15,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,321,689$3,726,920▲ $405,231
Other Liabilities$24,208$1,096,300▲ $1,072,092
Accounts Payable and Accrued Expenses$672,588$748,992▲ $76,404
Deferred Revenue$26,487$27,562▲ $1,075
Total Liabilities$4,044,972$5,599,774▲ $1,554,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,840,937$5,409,921▼ $431,016
Net Assets With Donor Restrictions$31,429$53,544▲ $22,115
Total Net Assets Fund Balance$5,872,366$5,463,465▼ $408,901
Total Liabilities and Net Assets / Fund Balance$9,917,338$11,063,239▲ $1,145,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,265,777$1,338,426$7,604,203
Land$749,320-$749,320
Other Land Buildings$141,939$327,503$469,442
Equipment$20,210$27,989$48,199

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,578,068-▲ $66,596-$1,644,664
2019$1,841,854-▼ $263,786-$1,578,068
2018$1,679,893-▲ $161,961-$1,841,854
2017$1,464,676-▲ $215,217-$1,679,893
2016$1,471,594-▲ $6,518-$1,464,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray NagelExecutive DirectorFT$91,086$2,741$93,827

Board Members and Trustees

NameTitle
Richard EstabrookBoard Chair
David CowingVice Chair
Brett BulmerDirector
Deborah DionneDirector
Ed BlanchardDirector
Eric UhlDirector
Kenneth FaulknerDirector
Melissa KnutsonDirector
Joanne McmahonSecretary
Luke OuelletTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ouellet ConstructionRenovations of 3 Industrial Parkway56 Bibber Way, Brunswick, ME 04011$695,588
Revenue and Support

Revenue Composition

Contributions and Grants
$228,242
Program Service Revenue
$8,912,644
Investment Income
$119,119
Other Revenue
$160,005
All Other Contributions
$191,919
Change in Net Assets
$-439,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,423,567
Revenue Not Reported on Financial Statements
$-3,557
Revenue Not Reported on Form 990
$31,097
Other Revenue Adjustments
$-3,557
Total Revenue per Audited Statements
$9,454,664
Total Revenue per Form 990
$9,420,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,349,555
Other Expenses$2,510,453
Total Fundraising Expense$64,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,551,648$655,125$18,084$6,224,857
Fees for Services Other$430,898$146,566$18,900$596,364
Other Employee Benefits$462,774$73,210$4,572$540,556
Payroll Taxes$465,799$24,516-$490,315
Occupancy$325,153$4,037$1,716$330,906
Depreciation Depletion$268,515$54,889-$323,404
Interest$174,181--$174,181
Other Expenses$144,797$5,535$2,552$150,332
Current Officers, Directors, Trustees, and Key Employees$75,061$9,383$9,383$93,827
Travel$75,359$1,255$128$76,742
Total Functional Expenses$8,758,531$1,037,220$64,257$9,860,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,863,565
Total Expenses per Audited Statements$9,863,565
Total Expenses per Form 990$9,860,008
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,557
Other Expense Adjustments$-3,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,557
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
R41$23,767-$1,040-
Annual Appeal$12,556-$2,517-
Total Events$36,323-$3,557$-3,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Forgiveable Loan$1,100,000
Other current liabilities$-3,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Filer Name
Independence Association Inc
EIN
01-0278024
Phone
2077254371
Address
3 INDUSTRIAL PARKWAY, BRUNSWICK, ME 04011

Signing Officer

Name
Ray Nagel
Title
Executive Director
Phone
2077254371
Signed
2020-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Nagel
Formed
1967
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
274
Volunteers
130

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Management has evaluated the association's tax positions and concluded that, as of june 30, 2020 and 2019, the association has not taken any tax positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The association is subject to u.s. Federal, state and local examinations by taxing authorities generally for three years after the filing of the association's return.

Part XI, Line 4B - Other Adjustments:

Fundraising expenses

Part XII, Line 4B - Other Adjustments:

Fundraising expenses

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01372011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01438607
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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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
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04037
IRS990/OccupancyGrp/ProgramServicesAmt0325153
IRS990/OccupancyGrp/TotalAmt0330906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540556
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENAN
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IRS990/OtherExpensesGrp/FundraisingAmt12552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25535
IRS990/OtherExpensesGrp/ProgramServicesAmt0431182
IRS990/OtherExpensesGrp/ProgramServicesAmt1187936
IRS990/OtherExpensesGrp/ProgramServicesAmt2165228
IRS990/OtherExpensesGrp/ProgramServicesAmt3144797
IRS990/OtherExpensesGrp/TotalAmt0431182
IRS990/OtherExpensesGrp/TotalAmt1258718
IRS990/OtherExpensesGrp/TotalAmt2168624
IRS990/OtherExpensesGrp/TotalAmt3150332
IRS990/OtherLiabilitiesGrp/BOYAmt024208
IRS990/OtherLiabilitiesGrp/EOYAmt01096300
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IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0163562
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05551648
IRS990/OtherSalariesAndWagesGrp/TotalAmt06224857
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465799
IRS990/PayrollTaxesGrp/TotalAmt0490315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016965
IRS990/PrincipalOfficerNm0RAY NAGEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS GOV
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF ARTS AND CRAF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08799921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08799921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325871
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 AS PROMOTE INDEPENDENCE AND INCLUSION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0789966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0877386
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/ExpenseAmt0915177
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01586756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0490023
IRS990/PYOtherExpensesAmt02661872
IRS990/PYOtherRevenueAmt0163751
IRS990/PYProgramServiceRevenueAmt09880729
IRS990/PYRevenuesLessExpensesAmt0290954
IRS990/PYSalariesCompEmpBnftPaidAmt07804515
IRS990/PYTotalExpensesAmt010466387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010757341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-439998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06448502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01688825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01750269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0869416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08912644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09863600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09597563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08917154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09264155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046555116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205272
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0163562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0175779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0213195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt099490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0722672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82120
IRS990ScheduleA/PublicSupportPY509Pct00.83280
IRS990ScheduleA/PublicSupportTotal509Amt039705599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02203776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0223627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01765486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01800118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01725926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07718933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02203776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0223627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01765486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01800118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01725926
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07718933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09140886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010086438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09762548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09064187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09370473
IRS990ScheduleA/Total509Grp/TotalAmt047424532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09345390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010311718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010018088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09201542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09475738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048352476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

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