Civic Intelligence

Independence Association Inc.

990 • Fiscal year 2018 • EIN 01-0278024

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

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

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.29x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,621,711

Up $1,197,306 (+16%) from 2017

Net Assets

Up

$5,743,561

Up $78,299 (+1.4%) from 2017

Liabilities

Up

$2,878,150

Up $1,119,007 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$10,060,510

Up $841,406 (+9.1%) from 2017

Expenses

Up

$10,069,439

Up $849,991 (+9.2%) from 2017

Net Income

Down

-$8,929

Down $8,585 (-2496%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$8,621,711
Liabilities$2,878,150
Net Assets$5,743,561
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$10,060,510
Expenses$10,069,439
Net Income-$8,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$10,249,843
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$2,827,588$4,144,118▲ $1,316,530
Investments in Publicly Traded Securities$1,670,571$1,832,062▲ $161,491
Savings and Temporary Cash Investments$1,991,012$1,601,571▼ $389,441
Accounts Receivable$782,052$942,001▲ $159,949
Prepaid Expenses and Deferred Charges$8,066$1,963▼ $6,103
Total Assets$7,424,405$8,621,711▲ $1,197,306
Other Assets Total$145,116$99,996▼ $45,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,138,268$2,237,099▲ $1,098,831
Accounts Payable and Accrued Expenses$578,214$611,055▲ $32,841
Deferred Revenue$42,661$29,996▼ $12,665
Total Liabilities$1,759,143$2,878,150▲ $1,119,007
Net Assets / Fund Balance
Unrestricted Net Assets$5,567,801$5,659,922▲ $92,121
Temporarily Rstr Net Assets$92,376$78,554▼ $13,822
Permanently Rstr Net Assets$5,085$5,085→ $0
Total Net Assets Fund Balance$5,665,262$5,743,561▲ $78,299
Total Liabilities and Net Assets / Fund Balance$7,424,405$8,621,711▲ $1,197,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,890,599$2,311,751$4,202,350
Other Land Buildings$1,408,376$426,052$1,834,428
Land$824,846-$824,846
Equipment$20,297$53,981$74,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,679,893-▲ $161,961-$1,841,854
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray NagelExecutive DirectorFT$91,284$2,518$93,802

Board Members and Trustees

NameTitle
Deborah DionneBoard Chair
Richard EstabrookVice Chair
David CowingBoard Secretary
Brett BulmerDirector
David EldridgeDirector
David MccormackDirector
Eric UhlDirector
Peter LadnerDirector
Thomas HandelDirector
Charles FrizzleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,985
Program Service Revenue
$9,597,563
Investment Income
$90,567
Other Revenue
$207,395
All Other Contributions
$111,596
Change in Net Assets
$-8,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,060,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,028
Total Revenue per Audited Statements
$10,153,538
Total Revenue per Form 990
$10,060,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,602,689
Other Expenses$2,466,750
Total Fundraising Expense$43,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,862,051$567,147$24,044$6,453,242
Payroll Taxes$497,885$37,464-$535,349
Other Employee Benefits$439,004$76,062$5,230$520,296
Occupancy$324,907$21,313$1,070$347,290
Depreciation Depletion$262,673$23,857-$286,530
Other Expenses$191,573$82$64$191,719
All Other Expenses$126,126$18,227-$144,353
Travel$108,378$7,593$574$116,545
Current Officers, Directors, Trustees, and Key Employees$93,802--$93,802
Fees for Services Other$15,914$71,231-$87,145
Interest$52,504$2,528-$55,032
Total Functional Expenses$9,023,652$1,002,347$43,440$10,069,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,075,240
Expenses per Audited Statements$10,069,439
Total Expenses per Form 990$10,069,439
Expenses Not Reported on Form 990$5,801
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$5,800
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Independence$16,583-$3,597-
Annual Appeal$15,806-$2,203-
Total Events$32,389-$5,800$-5,800
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
Yes
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
2019-01-30
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
299
Volunteers
249

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Jeffrey Hubert CPA
Phone
2076224766
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the association's tax positions and concluded that, as of june 30, 2018 and 2017, 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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,800. Rounding 1.”

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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/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/BOYAmt01138268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02237099
IRS990/NetAssetsOrFundBalancesBOYAmt05665262
IRS990/NetAssetsOrFundBalancesEOYAmt05743561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01070
IRS990/OccupancyGrp/ManagementAndGeneralAmt021313
IRS990/OccupancyGrp/ProgramServicesAmt0324907
IRS990/OccupancyGrp/TotalAmt0347290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145116
IRS990/OtherAssetsTotalGrp/EOYAmt099996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520296
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012458
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282
IRS990/OtherExpensesGrp/ProgramServicesAmt0365496
IRS990/OtherExpensesGrp/ProgramServicesAmt1463281
IRS990/OtherExpensesGrp/ProgramServicesAmt2220058
IRS990/OtherExpensesGrp/ProgramServicesAmt3191573
IRS990/OtherExpensesGrp/TotalAmt0474758
IRS990/OtherExpensesGrp/TotalAmt1463281
IRS990/OtherExpensesGrp/TotalAmt2300097
IRS990/OtherExpensesGrp/TotalAmt3191719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213195
IRS990/OtherRevenueTotalAmt0213195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05862051
IRS990/OtherSalariesAndWagesGrp/TotalAmt06453242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0497885
IRS990/PayrollTaxesGrp/TotalAmt0535349
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01963
IRS990/PrincipalOfficerNm0RAY NAGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF ART & CRAFTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09474661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09474661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324388
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/ExpenseAmt0700863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0750064
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/ExpenseAmt0530762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0674162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064762
IRS990/PYOtherExpensesAmt02370839
IRS990/PYOtherRevenueAmt090155
IRS990/PYProgramServiceRevenueAmt08917154
IRS990/PYRevenuesLessExpensesAmt0-344
IRS990/PYSalariesCompEmpBnftPaidAmt06848609
IRS990/PYTotalExpensesAmt09219448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09219104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08386532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01991012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01601571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09597563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08917154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09264155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08941346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08963797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045684015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168981
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0213195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt099490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0523133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80230
IRS990ScheduleA/PublicSupportTotal509Amt037654127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01765486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01800118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01725926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01678697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01616521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08586748
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01765486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01800118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01725926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01678697
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01616521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08586748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09762548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09064187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09370473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09014235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09029432
IRS990ScheduleA/Total509Grp/TotalAmt046240875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010018088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09201542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09475738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09150523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09087098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046932989
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99700
IRS990ScheduleD/BuildingsGrp/BookValueAmt01890599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02311751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04202350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01679893
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01841854
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01464676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01679893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01471594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01464676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01442395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01471594

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,621,711
Liabilities
$2,878,150
Net assets
$5,743,561
Revenue
$10,060,510
Expenses
$10,069,439
Net income
-$8,929
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