Civic Intelligence

Independence Association Inc.

990 • Fiscal year 2015 • EIN 01-0278024

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,125,019

Up $236,013 (+3.4%) from 2014

Net Assets

Up

$5,441,104

Up $178,486 (+3.4%) from 2014

Liabilities

Up

$1,683,915

Up $57,527 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$9,249,689

Up $112,928 (+1.2%) from 2014

Expenses

Up

$8,983,389

Up $30,028 (+0.3%) from 2014

Net Income

Up

$266,300

Up $82,900 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $7,255,1632024

Highlighted filing

2015

Assets$7,125,019
Liabilities$1,683,915
Net Assets$5,441,104
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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: $181,0622024

Highlighted filing

2015

Revenue$9,249,689
Expenses$8,983,389
Net Income$266,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$9,956,372
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$2,905,903$2,720,131▼ $185,772
Savings and Temporary Cash Investments$1,654,205$1,900,925▲ $246,720
Investments in Publicly Traded Securities$1,433,514$1,462,857▲ $29,343
Accounts Receivable$699,127$871,561▲ $172,434
Intangible Assets$35,711$33,742▼ $1,969
Prepaid Expenses and Deferred Charges$9,780$9,994▲ $214
Total Assets$6,889,006$7,125,019▲ $236,013
Other Assets Total$150,766$125,809▼ $24,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,127,188$1,042,806▼ $84,382
Accounts Payable and Accrued Expenses$499,200$582,055▲ $82,855
Deferred Revenue-$59,054-
Total Liabilities$1,626,388$1,683,915▲ $57,527
Net Assets / Fund Balance
Unrestricted Net Assets$5,226,336$5,381,882▲ $155,546
Temporarily Rstr Net Assets$31,197$54,137▲ $22,940
Permanently Rstr Net Assets$5,085$5,085→ $0
Total Net Assets Fund Balance$5,262,618$5,441,104▲ $178,486
Total Liabilities and Net Assets / Fund Balance$6,889,006$7,125,019▲ $236,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,032,399-$4,032,399
Other Land Buildings$-2,102,940$2,677,468$574,528
Land$550,728-$550,728
Equipment$239,944-$239,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,442,395-▲ $29,199-$1,471,594
2013$1,250,155-▲ $192,240-$1,442,395
2012$1,112,653-▲ $137,502-$1,250,155
2011$1,140,124-▼ $20,014-$1,112,653
2010$1,256,029-▲ $292,016$400,000$1,140,124
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ray NagelExecutive DirectorFT$83,603$83,603

Board Members and Trustees

NameTitle
Deborah DionneBoard Chair
Richard EstabrookVice Chair
David CowingBoard Secretary
Brett BulmerDirector
Channa EberhartDirector
David EldridgeDirector
David MccormackDirector
Jennifer DionneDirector
Joanne McmahonDirector
Kelli LibbyDirector
Matt EsculanoDirector
Peter KentDirector
Peter LadnerDirector
Thomas HandelDirector
Charles FrizzleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,889
Program Service Revenue
$8,941,346
Investment Income
$129,946
Other Revenue
$105,508
All Other Contributions
$49,139
Change in Net Assets
$266,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,249,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-87,814
Total Revenue per Audited Statements
$9,161,875
Total Revenue per Form 990
$9,249,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,822,554
Other Expenses$2,160,835
Total Fundraising Expense$50,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,228,987$418,592$26,089$5,673,668
Other Employee Benefits$517,435$59,844$3,101$580,380
Payroll Taxes$455,969$28,934-$484,903
Occupancy$278,214$27,252$633$306,099
Depreciation Depletion$213,431$31,850-$245,281
Other Expenses$189,462$8,703$236$198,401
Travel$138,400$3,587-$141,987
All Other Expenses$79,926$11,003-$90,929
Current Officers, Directors, Trustees, and Key Employees$83,603--$83,603
Fees for Services Other$15,153$36,830-$51,983
Interest$39,613--$39,613
Total Functional Expenses$8,076,571$855,932$50,886$8,983,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,983,389
Total Expenses per Audited Statements$8,983,389
Total Expenses per Form 990$8,983,389
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
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

Filer Name
Independence Association
EIN
01-0278024
Phone
2077254371
Address
PO BOX 642, BRUNSWICK, ME 04011

Signing Officer

Name
Ray Nagel
Title
Executive Director
Phone
2077254371
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
343
Volunteers
8

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Raw XML AppendixShowing 400 of 566 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt035711
IRS990/IntangibleAssetsGrp/EOYAmt033742
IRS990/InterestGrp/ProgramServicesAmt039613
IRS990/InterestGrp/TotalAmt039613
IRS990/InvestmentIncomeGrp/ExclusionAmt030780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01433514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01462857
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02677468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02905903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02720131
IRS990/LandBldgEquipCostOrOtherBssAmt05397599
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0706683
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/BOYAmt01127188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01042806
IRS990/NetAssetsOrFundBalancesBOYAmt05262618
IRS990/NetAssetsOrFundBalancesEOYAmt05441104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0633
IRS990/OccupancyGrp/ManagementAndGeneralAmt027252
IRS990/OccupancyGrp/ProgramServicesAmt0278214
IRS990/OccupancyGrp/TotalAmt0306099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150766
IRS990/OtherAssetsTotalGrp/EOYAmt0125809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0517435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580380
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt020827
IRS990/OtherExpensesGrp/FundraisingAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28703
IRS990/OtherExpensesGrp/ProgramServicesAmt0309204
IRS990/OtherExpensesGrp/ProgramServicesAmt1357650
IRS990/OtherExpensesGrp/ProgramServicesAmt2169524
IRS990/OtherExpensesGrp/ProgramServicesAmt3189462
IRS990/OtherExpensesGrp/TotalAmt0462312
IRS990/OtherExpensesGrp/TotalAmt1357650
IRS990/OtherExpensesGrp/TotalAmt2266580
IRS990/OtherExpensesGrp/TotalAmt3198401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105508
IRS990/OtherRevenueTotalAmt0105508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05228987
IRS990/OtherSalariesAndWagesGrp/TotalAmt05673668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455969
IRS990/PayrollTaxesGrp/TotalAmt0484903
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09994
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS GOV
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF ART & CRAFTS
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHABILITAI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08763590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08763590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45400
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/ExpenseAmt0452604
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391666
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/ExpenseAmt0539264
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0647991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073035
IRS990/PYOtherExpensesAmt02223404
IRS990/PYOtherRevenueAmt034294
IRS990/PYProgramServiceRevenueAmt08963797
IRS990/PYRevenuesLessExpensesAmt0183400
IRS990/PYSalariesCompEmpBnftPaidAmt06729957
IRS990/PYTotalExpensesAmt08953361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09136761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07901689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01654205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01900925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043021908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48430
IRS990ScheduleA/PublicSupportPY170Pct00.58440
IRS990ScheduleA/PublicSupportTotal170Amt0355009
IRS990ScheduleA/SubstantialContributorsTotAmt047897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402906
IRS990ScheduleA/TotalSupportAmt0732960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99600
IRS990ScheduleD/BuildingsGrp/BookValueAmt04032399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04032399
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01442395
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01471594
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029199

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,125,019
Liabilities
$1,683,915
Net assets
$5,441,104
Revenue
$9,249,689
Expenses
$8,983,389
Net income
$266,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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