Civic Intelligence

Independence Association Inc.

990 • Fiscal year 2017 • EIN 01-0278024

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,424,405

Up $211,867 (+2.9%) from 2016

Net Assets

Up

$5,665,262

Up $214,176 (+3.9%) from 2016

Liabilities

Down

$1,759,143

Down $2,309 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Down

$9,219,104

Down $264,909 (-2.8%) from 2016

Expenses

Down

$9,219,448

Down $218,146 (-2.3%) from 2016

Net Income

Down

-$344

Down $46,763 (-101%) from 2016

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: $7,255,1632024

Highlighted filing

2017

Assets$7,424,405
Liabilities$1,759,143
Net Assets$5,665,262
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$9,219,104
Expenses$9,219,448
Net Income-$344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$9,644,415
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$3,024,793$2,827,588▼ $197,205
Savings and Temporary Cash Investments$1,805,352$1,991,012▲ $185,660
Investments in Publicly Traded Securities$1,455,355$1,670,571▲ $215,216
Accounts Receivable$795,866$782,052▼ $13,814
Intangible Assets$31,772--
Prepaid Expenses and Deferred Charges$9,320$8,066▼ $1,254
Total Assets$7,212,538$7,424,405▲ $211,867
Other Assets Total$90,080$145,116▲ $55,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,169$1,138,268▼ $130,901
Accounts Payable and Accrued Expenses$433,229$578,214▲ $144,985
Deferred Revenue$59,054$42,661▼ $16,393
Total Liabilities$1,761,452$1,759,143▼ $2,309
Net Assets / Fund Balance
Unrestricted Net Assets$5,364,219$5,567,801▲ $203,582
Temporarily Rstr Net Assets$81,782$92,376▲ $10,594
Permanently Rstr Net Assets$5,085$5,085→ $0
Total Net Assets Fund Balance$5,451,086$5,665,262▲ $214,176
Total Liabilities and Net Assets / Fund Balance$7,212,538$7,424,405▲ $211,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,075,451$2,428,073$4,503,524
Other Land Buildings$133,342$515,514$648,856
Land$600,973-$600,973
Equipment$17,822$78,681$96,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,464,676-▲ $215,217-$1,679,893
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray NagelExecutive DirectorFT$91,437$1,125$92,562

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$147,033
Program Service Revenue
$8,917,154
Investment Income
$64,762
Other Revenue
$90,155
All Other Contributions
$90,360
Change in Net Assets
$-344

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$66,677Market Value
Total Noncash Contributions1$66,677-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,219,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,855
Total Revenue per Audited Statements
$9,392,959
Total Revenue per Form 990
$9,219,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,848,609
Other Expenses$2,370,839
Total Fundraising Expense$34,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,295,663$502,162$10,634$5,808,459
Payroll Taxes$448,025$33,857-$481,882
Other Employee Benefits$397,306$68,739$786$466,831
Occupancy$342,000$17,465$294$359,759
Depreciation Depletion$256,998$31,464-$288,462
Other Expenses$188,459$1,552$161$190,172
All Other Expenses$91,078$18,472-$109,550
Travel$105,277$2,718$179$108,174
Current Officers, Directors, Trustees, and Key Employees$91,437--$91,437
Fees for Services Other$16,743$39,394-$56,137
Interest$46,929--$46,929
Total Functional Expenses$8,304,573$880,462$34,413$9,219,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,228,783
Expenses per Audited Statements$9,219,448
Total Expenses per Form 990$9,219,448
Expenses Not Reported on Form 990$9,335
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,335
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Independence$22,272-$9,335-
Total Events$22,272-$9,335$-9,335
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 11B

“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
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
302
Volunteers
12

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,335.”

Raw XML AppendixShowing 400 of 584 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/InvestmentsPubTradedSecGrp/EOYAmt01670571
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03022268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03024793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02827588
IRS990/LandBldgEquipCostOrOtherBssAmt05849856
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0415976
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/BOYAmt01269169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01138268
IRS990/NetAssetsOrFundBalancesBOYAmt05451086
IRS990/NetAssetsOrFundBalancesEOYAmt05665262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164520
IRS990/NoncashContributionsAmt066677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0294
IRS990/OccupancyGrp/ManagementAndGeneralAmt017465
IRS990/OccupancyGrp/ProgramServicesAmt0342000
IRS990/OccupancyGrp/TotalAmt0359759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090080
IRS990/OtherAssetsTotalGrp/EOYAmt0145116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466831
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012200
IRS990/OtherExpensesGrp/FundraisingAmt110159
IRS990/OtherExpensesGrp/FundraisingAmt2161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21552
IRS990/OtherExpensesGrp/ProgramServicesAmt0351462
IRS990/OtherExpensesGrp/ProgramServicesAmt1429538
IRS990/OtherExpensesGrp/ProgramServicesAmt2243658
IRS990/OtherExpensesGrp/ProgramServicesAmt3188459
IRS990/OtherExpensesGrp/TotalAmt0482576
IRS990/OtherExpensesGrp/TotalAmt1429538
IRS990/OtherExpensesGrp/TotalAmt2299542
IRS990/OtherExpensesGrp/TotalAmt3190172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099490
IRS990/OtherRevenueTotalAmt099490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05295663
IRS990/OtherSalariesAndWagesGrp/TotalAmt05808459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448025
IRS990/PayrollTaxesGrp/TotalAmt0481882
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08066
IRS990/PriorPeriodAdjustmentsAmt050000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS GOV
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF ART & CRAFTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08799237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08799237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324645
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/ExpenseAmt0610820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0569174
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/ExpenseAmt0504609
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0582210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042894
IRS990/PYOtherExpensesAmt02362337
IRS990/PYOtherRevenueAmt070646
IRS990/PYProgramServiceRevenueAmt09264155
IRS990/PYRevenuesLessExpensesAmt046419
IRS990/PYSalariesCompEmpBnftPaidAmt07075257
IRS990/PYTotalExpensesAmt09437594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09484013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07865260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01805352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01991012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044633832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37720
IRS990ScheduleA/PublicSupportPY170Pct00.43510
IRS990ScheduleA/PublicSupportTotal170Amt0365514
IRS990ScheduleA/SubstantialContributorsTotAmt0108530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474044
IRS990ScheduleA/TotalSupportAmt0969033
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/BoardDesignatedBalanceEOYPct00.99700
IRS990ScheduleD/BuildingsGrp/BookValueAmt02075451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02428073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04503524
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01464676
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01679893
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01471594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01464676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01442395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01471594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01250155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01442395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01112653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01250155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137502

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,424,405
Liabilities
$1,759,143
Net assets
$5,665,262
Revenue
$9,219,104
Expenses
$9,219,448
Net income
-$344
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