Civic Intelligence

Creative Works

990 • Fiscal year 2016 • EIN 01-0280723

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.CREATIVEWORKSYSTEMS.ORG

View Organization Page

619 Brighton AvenuePortland, ME 04102

(207) 879-1140

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.23x

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

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

Net Margin

61st percentile

5.3%

Higher net margin than 61% 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

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$20,117,744

Up $736,497 (+3.8%) from 2015

Net Assets

Up

$16,920,290

Up $686,113 (+4.2%) from 2015

Liabilities

Up

$3,197,454

Up $50,384 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Up

$13,607,949

Up $2,512,981 (+23%) from 2015

Expenses

Up

$12,890,064

Up $1,844,629 (+17%) from 2015

Net Income

Up

$717,885

Up $668,352 (+1349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,801,258Liabilities 2010: $3,711,370Net Assets 2010: $11,089,8882010Assets 2011: $16,303,987Liabilities 2011: $3,504,102Net Assets 2011: $12,799,8852011Assets 2012: $17,365,363Liabilities 2012: $3,403,272Net Assets 2012: $13,962,0912012Assets 2013: $18,575,003Liabilities 2013: $3,206,797Net Assets 2013: $15,368,2062013Assets 2014: $19,265,375Liabilities 2014: $3,207,862Net Assets 2014: $16,057,5132014Assets 2015: $19,381,247Liabilities 2015: $3,147,070Net Assets 2015: $16,234,1772015Assets 2016: $20,117,744Liabilities 2016: $3,197,454Net Assets 2016: $16,920,2902016Assets 2017: $20,042,171Liabilities 2017: $2,805,448Net Assets 2017: $17,236,7232017Assets 2018: $20,044,478Liabilities 2018: $2,485,574Net Assets 2018: $17,558,9042018Assets 2019: $21,371,992Liabilities 2019: $3,239,199Net Assets 2019: $18,132,7932019Assets 2020: $24,619,707Liabilities 2020: $6,617,258Net Assets 2020: $18,002,4492020Assets 2021: $24,192,346Liabilities 2021: $3,870,219Net Assets 2021: $20,322,1272021Assets 2022: $24,080,172Liabilities 2022: $3,401,831Net Assets 2022: $20,678,3412022Assets 2023: $25,005,212Liabilities 2023: $3,222,148Net Assets 2023: $21,783,0642023Assets 2024: $26,193,990Liabilities 2024: $3,047,145Net Assets 2024: $23,146,8452024Assets 2025: $32,561,185Liabilities 2025: $2,664,291Net Assets 2025: $29,896,8942025

Highlighted filing

2016

Assets$20,117,744
Liabilities$3,197,454
Net Assets$16,920,290
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,107,4802010Revenue 2011: $11,296,317Expenses 2011: $10,088,442Net Income 2011: $1,207,8752011Expenses 2012: $10,140,5222012Revenue 2013: $10,610,961Expenses 2013: $9,593,349Net Income 2013: $1,017,6122013Revenue 2014: $10,544,712Expenses 2014: $10,455,471Net Income 2014: $89,2412014Revenue 2015: $11,094,968Expenses 2015: $11,045,435Net Income 2015: $49,5332015Revenue 2016: $13,607,949Expenses 2016: $12,890,064Net Income 2016: $717,8852016Revenue 2017: $15,478,492Expenses 2017: $15,430,639Net Income 2017: $47,8532017Revenue 2018: $17,551,223Expenses 2018: $17,085,695Net Income 2018: $465,5282018Revenue 2019: $20,437,944Expenses 2019: $20,027,896Net Income 2019: $410,0482019Revenue 2020: $22,399,634Expenses 2020: $22,440,686Net Income 2020: -$41,0522020Revenue 2021: $25,040,215Expenses 2021: $22,897,492Net Income 2021: $2,142,7232021Revenue 2022: $27,513,938Expenses 2022: $25,147,198Net Income 2022: $2,366,7402022Revenue 2023: $25,790,726Expenses 2023: $25,219,060Net Income 2023: $571,6662023Revenue 2024: $27,043,795Expenses 2024: $26,469,326Net Income 2024: $574,4692024Revenue 2025: $33,053,922Expenses 2025: $26,712,744Net Income 2025: $6,341,1782025

Highlighted filing

2016

Revenue$13,607,949
Expenses$12,890,064
Net Income$717,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$14,525,702
Mission and Program Overview

Mission

At Creative Works, we build communities of inclusion one relationship, one experience, and one person at a time. We believe in creating opportunities for people to contribute to their communities, to pursue their potential and to be treated with dignity and respect.We envision a world without barriers, and we strive towards a standard of excellence throughout our programs to ensure all participants and members of Creative Works are supported and fulfilled.

Creative work systems empowers people with disabilities to live, work, and be a part of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,604,989$9,678,693▲ $73,704
Land, Buildings, and Equipment, Net$6,450,330$7,196,367▲ $746,037
Savings and Temporary Cash Investments$1,949,320$1,486,273▼ $463,047
Accounts Receivable$1,089,918$1,408,725▲ $318,807
Prepaid Expenses and Deferred Charges$180,375$182,288▲ $1,913
Inventories for Sale or Use$100,842$159,324▲ $58,482
Cash and Non-Interest-Bearing Accounts$5,473$6,074▲ $601
Total Assets$19,381,247$20,117,744▲ $736,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,766,640$1,958,444▲ $191,804
Accounts Payable and Accrued Expenses$807,249$1,066,966▲ $259,717
Other Liabilities$573,181$172,044▼ $401,137
Total Liabilities$3,147,070$3,197,454▲ $50,384
Net Assets / Fund Balance
Unrestricted Net Assets$16,234,177$16,920,290▲ $686,113
Total Net Assets Fund Balance$16,234,177$16,920,290▲ $686,113
Total Liabilities and Net Assets / Fund Balance$19,381,247$20,117,744▲ $736,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,251,147$3,043,161$8,294,308
Equipment$454,420$1,691,580$2,146,000
Land$1,469,467-$1,469,467
Other Land Buildings$21,333-$21,333

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,058,378-▲ $26,480-$4,084,858
2015$3,873,614-▲ $184,764-$4,058,378
2014$3,210,095-▲ $663,519-$3,873,614
2013$2,758,990-▲ $451,105-$3,210,095
2012$2,744,699-▲ $14,291-$2,758,990
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HowardExecutive DirecFT$164,034$13,796$177,830
Matthew HickeyCOOFT$88,151$15,084$103,235
James FlakerCFOFT$91,485$193$91,678

Board Members and Trustees

NameTitle
Edward McgeacheyPresident
James HarrisonVice President
James Houle EsqVice President
Brenda SmithDirector
Denise DixDirector
Robert RagueDirector
Samuel MarcissoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,586
Program Service Revenue
$13,098,508
Investment Income
$110,285
Other Revenue
$362,570
All Other Contributions
$36,586
Change in Net Assets
$717,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,607,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$878,587
Total Revenue per Audited Statements
$14,486,536
Total Revenue per Form 990
$13,607,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,202,945
Other Expenses$2,687,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,043,225$997,336-$8,040,561
Other Employee Benefits$975,078$110,760-$1,085,838
Payroll Taxes$582,116$72,988-$655,104
Depreciation Depletion$323,563$120,857-$444,420
Current Officers, Directors, Trustees, and Key Employees$358,226$63,216-$421,442
Occupancy$345,976$20,371-$366,347
All Other Expenses$250,077$25,631-$275,708
Fees for Services Other$147,363$76,158-$223,521
Travel$153,299$29,746-$183,045
Interest$67,951$1,833-$69,784
Other Expenses$54,709$11,819-$66,528
Information Technology$26,053$40,390-$66,443
Insurance$51,721$12,114-$63,835
Advertising$4,212$32,606-$36,818
Office Expenses$24,117$5,900-$30,017
Total Functional Expenses$11,193,690$1,696,374$0$12,890,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,807,817
Expenses per Audited Statements$12,890,064
Total Expenses per Form 990$12,890,064
Expenses Not Reported on Form 990$917,753
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State Agencies$172,044
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
Yes
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 - management and board of directors review and approve the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“REVIEWED AS NEEDED”

Form 990, Part VI, Section B, Line 15

“The entity contracts with an independent compensation consulting firm to review executive and key employee compensation. They prepare an analysis that is reviewed by the board. The board establishes and approves the compensation for the executive director. The board also reviews the compensation ranges for other key management positions.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
York-cumberland Assoc for Handicapped
EIN
01-0280723
Phone
2078791140
Address
619 BRIGHTON AVENUE, PORTLAND, ME 04102

Signing Officer

Name
Heidi Howard
Title
Executive Director
Phone
2078791140
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Howard
Formed
1967
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
453
Volunteers
0

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:

“Cost of goods sold 917,753.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 917,753.”

Raw XML AppendixShowing 400 of 561 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVE WORK SYSTEMS EMPOWERS PEOPLE WITH DISABILITIES TO LIVE, WORK AND BE A PART OF THEIR COMMUNITY. THROUGH COMPREHENSIVE VOCATIONAL, DEVELOPMENTAL, AND RESIDENTIAL PROGRAMS TAILORED TO EACH PERSON'S NEEDS, CREATIVE WORKS EXPANDS OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO PURSUE THEIR POTENTIAL AND BE TREATED WITH DIGNITY, APPRECIATION ANDRESPECT.CREATIVE WORK SYSTEMS ENVISIONS A WORLD WITHOUT BARRIERS. WE UNDERSTAND THAT ALL PEOPLE HAVE A VALUABLE CONTRIBUTION TO MAKE TO EACH OTHER AND TO SOCIETY. BY COMBINING THIS UNDERSTANDING WITH A STANDARD OF EXCELLENCE THROUGHOUT ALL CREATIVE WORK SYSTEM PROGRAMS, WE CAN MAKE A POSITIVE AND SIGNIFICANT DIFFERENCE BOTH FOR INDIVIDUALS AND FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt030017
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt1111755
IRS990/OtherExpensesGrp/ProgramServicesAmt240998
IRS990/OtherExpensesGrp/ProgramServicesAmt354709
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IRS990/OtherExpensesGrp/TotalAmt1117888
IRS990/OtherExpensesGrp/TotalAmt2109514
IRS990/OtherExpensesGrp/TotalAmt366528
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IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt058083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0997336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07043225
IRS990/OtherSalariesAndWagesGrp/TotalAmt08040561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0582116
IRS990/PayrollTaxesGrp/TotalAmt0655104
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0HEIDI HOWARD
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
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IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SECURITY
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB FEES
IRS990/ProgramServiceRevenueGrp/Desc4DAY PROGRAMMING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289472
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475537
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475537
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DAY SERVICES ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO PARTICIPATE FULLY IN COMMUNITY LIFE AND TO INCREASE THEIR SELF-RELIANCE THROUGH ACTIVITIES THAT ARE ENRICHING, MEANINGFUL AND GOAL ORIENTED. DAY SERVICES ARE DESIGNED TO MAXIMIZE AN INDIVIDUAL'S ABILITY TO MANAGE EVERYDAY LIFE ACTIVITIES IN COMMUNITIES RICH WITH RESOURCES. A VARIETY OF SKILL-BUILDING OPTIONS ARE OFFERED, IN ADDITION TO READINESS SKILLS, VOLUNTEER OPPORTUNITIES, AND MEANS OF ARTISTIC EXPRESSION, ALL BASED UPON INDIVIDUAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01816944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02439714
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINE WOODWORKS IS A SOCIAL ENTERPRISE OF CREATIVE WORK SYSTEMS THAT EMPLOYS AN INTEGRATED WORKFORCE CONSISTING OF PEOPLE WITH AND WITHOUT DISABILITIES. ALL EMPLOYEES EARN A COMPETITIVE WAGE AND WORK IN AN ENVIRONMENT THAT FOSTERS BOTH THE DEVELOPMENT AND MASTERY OF VARIOUS FURNITURE MAKING SKILLS AND INDEPENDENCE WITHIN THEIR WORK ENVIRONMENT. OUR WOOD SHOP PRODUCES BENCH-CRAFTED, COTTAGE-STYLE FURNITURE BUILT WITH RENEWABLE NORTH AMERICAN HARDWOODS AND ENVIRONMENTALLY FRIENDLY FINISHES. OUR COLORFUL LINE OF FURNITURE IS SOLD THROUGHOUT THE UNITED STATES, AND PROCEEDS FROM SALES ARE USED TO FURTHER THE SOCIAL MISSION OF CREATIVE WORK SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01037226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01222240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CREATIVE WORK SYSTEMS SHARED LIVING PROGRAM PROVIDES AN OPTION FOR INDIVIDUALS NOT YET READY FOR THE CHALLENGES OF INDEPENDENT LIVING, YET WHO ARE SEEKING A LESS INTENSIVE ENVIRONMENT THAN 24-HOUR RESIDENTIAL SERVICE PROGRAM. IN THE SHARED LIVING MODEL, A HOST PROVIDER OPENS HIS OR HER HOME TO AN INDIVIDUAL PROGRAM PARTICIPANT, OFFERING A SAFE, COMPASSIONATE ENVIRONMENT IN WHICH THE PARTICIPANT CAN EXPERIENCE COMMUNITY INTERACTION WITHIN THE SECURITY OF FAMILIAL SUPPORT. THE PROGRAM PROVIDES AN EFFECTIVE SUPPORT SYSTEM THAT OFFERS AN INDIVIDUAL THE OPPORTUNITY TO ENHANCE ESSENTIAL LIFE SKILLS AND INCREASE SELF-ESTEEM WHILE ALSO PROMOTING SOCIAL INTERACTION AND ACCESS TO LOCAL RESOURCES.THE CREATIVE WORK SYSTEMS ACQUIRED BRAIN INJURY PROGRAM PROVIDES THE RESIDENTIAL SUPPORT NECESSARY FOR PEOPLE WITH ABI TO REGAIN LIFE SKILLS. IN ADDITION, CREATIVE WORKS CERTIFIED BRAIN INJURY CARE COORDINATORS ARE FULLY PREPARED TO RESPOND TO IMMEDIATE AND LONG-TERM CARE NEEDS, MONITORING THE HEALTH, WELFAREAND SAFETY OF THE INDIVIDUAL AND PROVIDE CENTRALIZED RESOURCES FOR INFORMATION AND REFERRALS.CREATIVE WORK SYSTEMS EMPLOYMENT SERVICES OFFERS PEOPLE WITH DISABILITIES ACCESS TO JOBS IN INDUSTRIES THAT MEET THEIR SKILLS AND INTERESTS. CREATIVE WORKS HELPS JOB SEEKERS FOCUS THEIR GOALS AND PREPARE FOR THEIR JOB SEARCH BY PROVIDING ASSISTANCE WITH CAREER PLANNING, CAREER EXPLORATION, JOB READINESS TRAINING, RESUME DEVELOPMENT AND INTERVIEW PRACTICE.CREATIVE WORK SYSTEMS IS ONE OF FIRST ORGANIZATIONS IN THE COUNTRY TO DEVELOP AN INNOVATIVE SOCIAL ENTERPRISE MODEL THAT PROVIDES ADULTS WITH DEVELOPMENTAL DISABILITIES VALUABLE TRAINING AND COMPETITIVE EMPLOYMENT. YES ART WORKS, CULTIVATION WORKS, MAINE WOODWORKS AND CULINARY WORKS ARE UNIQUE PROGRAMS THAT HELP INDIVIDUALS DEVELOP SKILLS, ACCRUE VALUABLE EXPERIENCE AND EARN MUCH-NEEDED INCOME, INCREASING THEIR INDEPENDENCE, SELF-ESTEEM AND WELL-BEING, WHILE ENHANCING THEIR PARTICIPATION IN THE COMMUNITY.INDEPENDENT LIVING SERVICES ARE DESIGNED TO MAXIMIZE INDEPENDENCE BY PROVIDING SUPPORT IN AN INDIVIDUAL'S HOME THAT IS TAILORED TO MEET THEIR NEEDS. SERVICES INCLUDE ASSISTANCE WITH HOUSEHOLD SKILLS, PERSONAL CARE, AND PLANNING DAILY LIFE ACTIVITIES. HIGHLY TRAINED DIRECT SERVICE PROVIDERS CAN HELP INDIVIDUALS CONNECT WITH THE COMMUNITY, BUILD RELATIONSHIPS, IMPROVE BUDGETING, ACCESS PUBLIC TRANSPORTATION, AND PLAN MEALS, AMONG AN ARRAY OF OTHER EVERYDAY TASKS, BASED ENTIRELY UPON AN INDIVIDUAL'S NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0362766
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0342903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105661
IRS990/PYOtherExpensesAmt02299426
IRS990/PYOtherRevenueAmt0234575
IRS990/PYProgramServiceRevenueAmt010751034
IRS990/PYRevenuesLessExpensesAmt049533
IRS990/PYSalariesCompEmpBnftPaidAmt08746009
IRS990/PYTotalExpensesAmt011045435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011094968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0717885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09456221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01949320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01486273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080143
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014320748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011870417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011372498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011473964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012247463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061285090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110285
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080143
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IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058083
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137809
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99130
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IRS990ScheduleA/Total509Grp/TotalAmt061354877
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012023118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011494653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011572592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012345555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061961620
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05251147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03043161
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026480
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03210095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03873614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0663519

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,117,744
Liabilities
$3,197,454
Net assets
$16,920,290
Revenue
$13,607,949
Expenses
$12,890,064
Net income
$717,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.6$2.66$29.9$33.1$26.7$6.34
2024Detailed filing. Detailed filing data is available for this year.$26.2$3.05$23.1$27.0$26.5$0.57
2023Detailed filing. Detailed filing data is available for this year.$25.0$3.22$21.8$25.8$25.2$0.57
2022Detailed filing. Detailed filing data is available for this year.$24.1$3.40$20.7$27.5$25.1$2.37
2021Detailed filing. Detailed filing data is available for this year.$24.2$3.87$20.3$25.0$22.9$2.14
2020Detailed filing. Detailed filing data is available for this year.$24.6$6.62$18.0$22.4$22.4$0.04
2019Detailed filing. Detailed filing data is available for this year.$21.4$3.24$18.1$20.4$20.0$0.41
2018Detailed filing. Detailed filing data is available for this year.$20.0$2.49$17.6$17.6$17.1$0.47
2017Detailed filing. Detailed filing data is available for this year.$20.0$2.81$17.2$15.5$15.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$20.1$3.20$16.9$13.6$12.9$0.72
2015Detailed filing. Detailed filing data is available for this year.$19.4$3.15$16.2$11.1$11.0$0.05
2014Detailed filing. Detailed filing data is available for this year.$19.3$3.21$16.1$10.5$10.5$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$3.21$15.4$10.6$9.59$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.40$14.0$10.1
2011Summary only. Only limited summary data is available for this year.$16.3$3.50$12.8$11.3$10.1$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.71$11.1$10.1