Civic Intelligence

Independence Association Inc.

990 • Fiscal year 2016 • EIN 01-0278024

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,212,538

Up $87,519 (+1.2%) from 2015

Net Assets

Up

$5,451,086

Up $9,982 (+0.2%) from 2015

Liabilities

Up

$1,761,452

Up $77,537 (+4.6%) from 2015

Revenue

Up

$9,484,013

Up $234,324 (+2.5%) from 2015

Expenses

Up

$9,437,594

Up $454,205 (+5.1%) from 2015

Net Income

Down

$46,419

Down $219,881 (-83%) from 2015

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: $7,255,1632024

Highlighted filing

2016

Assets$7,212,538
Liabilities$1,761,452
Net Assets$5,451,086

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: $181,0622024

Highlighted filing

2016

Revenue$9,484,013
Expenses$9,437,594
Net Income$46,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$10,286,028
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$2,720,131$3,024,793▲ $304,662
Savings and Temporary Cash Investments$1,900,925$1,805,352▼ $95,573
Investments in Publicly Traded Securities$1,462,857$1,455,355▼ $7,502
Accounts Receivable$871,561$795,866▼ $75,695
Intangible Assets$33,742$31,772▼ $1,970
Prepaid Expenses and Deferred Charges$9,994$9,320▼ $674
Total Assets$7,125,019$7,212,538▲ $87,519
Other Assets Total$125,809$90,080▼ $35,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,042,806$1,269,169▲ $226,363
Accounts Payable and Accrued Expenses$582,055$433,229▼ $148,826
Deferred Revenue$59,054$59,054→ $0
Total Liabilities$1,683,915$1,761,452▲ $77,537
Net Assets / Fund Balance
Unrestricted Net Assets$5,381,882$5,364,219▼ $17,663
Temporarily Rstr Net Assets$54,137$81,782▲ $27,645
Permanently Rstr Net Assets$5,085$5,085→ $0
Total Net Assets Fund Balance$5,441,104$5,451,086▲ $9,982
Total Liabilities and Net Assets / Fund Balance$7,125,019$7,212,538▲ $87,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,274,568$2,191,939$4,466,507
Other Land Buildings$135,951$471,266$607,217
Land$600,973-$600,973
Equipment$13,301$72,908$86,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,471,594-▲ $6,518-$1,464,676
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ray NagelExecutive DirectorFT$100,135$100,135

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,318
Program Service Revenue
$9,264,155
Investment Income
$42,894
Other Revenue
$70,646
All Other Contributions
$81,504
Change in Net Assets
$46,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,484,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,437
Total Revenue per Audited Statements
$9,447,576
Total Revenue per Form 990
$9,484,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,075,257
Other Expenses$2,362,337
Total Fundraising Expense$49,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,577,570$401,588$26,178$6,005,336
Payroll Taxes$475,335$22,984-$498,319
Other Employee Benefits$421,402$46,736$3,329$471,467
Occupancy$314,924$13,734$804$329,462
Depreciation Depletion$239,707$33,754-$273,461
Other Expenses$206,646$5,842$1,031$213,519
Travel$124,355$5,413$563$130,331
All Other Expenses$104,322$16,708-$121,030
Current Officers, Directors, Trustees, and Key Employees$100,135--$100,135
Fees for Services Other$16,671$49,435$40$66,146
Interest$42,774--$42,774
Total Functional Expenses$8,594,182$794,376$49,036$9,437,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,437,594
Total Expenses per Audited Statements$9,437,594
Total Expenses per Form 990$9,437,594
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
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
317
Volunteers
8

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
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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/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/BOYAmt01042806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01269169
IRS990/NetAssetsOrFundBalancesBOYAmt05441104
IRS990/NetAssetsOrFundBalancesEOYAmt05451086
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0804
IRS990/OccupancyGrp/ManagementAndGeneralAmt013734
IRS990/OccupancyGrp/ProgramServicesAmt0314924
IRS990/OccupancyGrp/TotalAmt0329462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125809
IRS990/OtherAssetsTotalGrp/EOYAmt090080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471467
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt017091
IRS990/OtherExpensesGrp/FundraisingAmt11031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25842
IRS990/OtherExpensesGrp/ProgramServicesAmt0358558
IRS990/OtherExpensesGrp/ProgramServicesAmt1409098
IRS990/OtherExpensesGrp/ProgramServicesAmt2202685
IRS990/OtherExpensesGrp/ProgramServicesAmt3206646
IRS990/OtherExpensesGrp/TotalAmt0503619
IRS990/OtherExpensesGrp/TotalAmt1409098
IRS990/OtherExpensesGrp/TotalAmt2272897
IRS990/OtherExpensesGrp/TotalAmt3213519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070646
IRS990/OtherRevenueTotalAmt070646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05577570
IRS990/OtherSalariesAndWagesGrp/TotalAmt06005336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475335
IRS990/PayrollTaxesGrp/TotalAmt0498319
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09320
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
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/RelatedOrExemptFuncIncomeAmt09154034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09154034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41200
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/ExpenseAmt0459593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0416938
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/ExpenseAmt0513093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0624195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129946
IRS990/PYOtherExpensesAmt02160835
IRS990/PYOtherRevenueAmt0105508
IRS990/PYProgramServiceRevenueAmt08941346
IRS990/PYRevenuesLessExpensesAmt0266300
IRS990/PYSalariesCompEmpBnftPaidAmt06822554
IRS990/PYTotalExpensesAmt08983389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09249689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08293668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01900925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01805352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044331238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43510
IRS990ScheduleA/PublicSupportPY170Pct00.48430
IRS990ScheduleA/PublicSupportTotal170Amt0353537
IRS990ScheduleA/SubstantialContributorsTotAmt054364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407901
IRS990ScheduleA/TotalSupportAmt0812569
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/BoardDesignatedBalanceEOYPct00.99650
IRS990ScheduleD/BuildingsGrp/BookValueAmt02274568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02191939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04466507
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013436
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01471594
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01464676
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01442395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01471594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01250155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01442395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01112653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01250155

Document Assets

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Filings

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