Civic Intelligence

York-Cumberland Assoc for Handicapped Persons D/B/A Creative Work Systems

990 • Fiscal year 2020 • EIN 01-0280723

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.beingcreativeworks.org

View Organization Page

10 Speirs StreetWestbrook, ME 04092

(207) 879-1140

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.6%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$24,619,707

Up $3,247,715 (+15%) from 2019

Net Assets

Down

$18,002,449

Down $130,344 (-0.7%) from 2019

Liabilities

Up

$6,617,258

Up $3,378,059 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Up

$22,399,634

Up $1,961,690 (+9.6%) from 2019

Expenses

Up

$22,440,686

Up $2,412,790 (+12%) from 2019

Net Income

Down

-$41,052

Down $451,100 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$24,619,707
Liabilities$6,617,258
Net Assets$18,002,449
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$22,399,634
Expenses$22,440,686
Net Income-$41,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$23,490,307
Mission and Program Overview

Mission

Creative Works 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 and respect. Creative Works 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 Works programs, we can make a positive and significant difference both for individuals and for the community.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,897,083$9,760,389▲ $863,306
Investments in Publicly Traded Securities$9,204,548$9,491,239▲ $286,691
Savings and Temporary Cash Investments$655,946$2,311,493▲ $1,655,547
Accounts Receivable$1,808,995$2,026,349▲ $217,354
Prepaid Expenses and Deferred Charges$337,868$331,702▼ $6,166
Cash and Non-Interest-Bearing Accounts$137,409$316,300▲ $178,891
Inventories for Sale or Use$186,982$210,588▲ $23,606
Total Assets$21,371,992$24,619,707▲ $3,247,715
Other Assets Total$143,161$171,647▲ $28,486
Liabilities
Other Liabilities$167,654$3,345,747▲ $3,178,093
Mortgage Notes Payable Secured by Investment Property$1,680,720$2,049,175▲ $368,455
Accounts Payable and Accrued Expenses$1,390,825$1,222,336▼ $168,489
Total Liabilities$3,239,199$6,617,258▲ $3,378,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,128,870$17,990,190▼ $138,680
Net Assets With Donor Restrictions$3,923$12,259▲ $8,336
Total Net Assets Fund Balance$18,132,793$18,002,449▼ $130,344
Total Liabilities and Net Assets / Fund Balance$21,371,992$24,619,707▲ $3,247,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,937,922$3,612,611$10,550,533
Equipment$627,320$1,864,639$2,491,959
Land$2,144,500-$2,144,500
Other Land Buildings$50,647-$50,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HowardExecutive DirectorFT$210,012$86,937$296,949
Matthew HickeyCOOFT$148,481$64,591$213,072
James FlakerCFOFT$115,472$3,891$119,363
Charlie RoweIT DirectorFT$103,332$14,791$118,123

Board Members and Trustees

NameTitle
Edward McGeacheyPresident
James HarrisonVice President
James Houle EsqVice President & Secretary
Carolyn FaulknerDirector
Denise DixDirector
Wayne MesserDirector
Samuel MarcissoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom Built Homes of Maine LLCConstruction Services125 Western Promenade, Portland, ME 04102$292,550
Revenue and Support

Revenue Composition

Contributions and Grants
$411,694
Program Service Revenue
$21,060,092
Investment Income
$689,805
Other Revenue
$238,043
All Other Contributions
$33,324
Change in Net Assets
$-41,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,376,719
Revenue Not Reported on Financial Statements
$22,915
Revenue Not Reported on Form 990
$484,297
Total Revenue per Audited Statements
$22,861,016
Total Revenue per Form 990
$22,399,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,320,712
Other Expenses$6,119,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,175,847$1,335,893-$12,511,740
Fees for Services Other$2,009,468$150,241-$2,159,709
Other Employee Benefits$1,918,855$201,585-$2,120,440
Payroll Taxes$828,544$87,442-$915,986
Occupancy$826,717$40,969-$867,686
Current Officers, Directors, Trustees, and Key Employees$562,187$67,197-$629,384
Depreciation Depletion$480,656$52,086-$532,742
Travel$200,721$36,341-$237,062
Office Expenses$194,652$21,709-$216,361
Information Technology$96,718$81,434-$178,152
Pension Plan Contributions$130,092$13,070-$143,162
Advertising$66,891$59,903-$126,794
Interest$78,242$1,423-$79,665
Other Expenses$61,464$8,405-$69,869
Fees for Services Accounting$32,998$1,518-$34,516
Fees for Services Legal$32,820$1,510-$34,330
Fees for Service Investment Mgmnt Fees-$22,915-$22,915
Total Functional Expenses$20,234,675$2,206,011$0$22,440,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,991,360
Total Expenses per Form 990$22,440,686
Expenses per Audited Statements$22,417,771
Expenses Not Reported on Form 990$573,589
Expenses Not Reported on Financial Statements$22,915
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
CARES Act Funding$3,174,100
Deferred Compensation Liability$171,647
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 35% controlled entity
No
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 11B

“The Organization's senior team reviews the 990 prepared by the Organization's independent CPA firm. Once satisified, the 990 is sent to all board members for their review and approval.”

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

“The Board of Directors will conduct business so as to avoid any action that may result in or give the appearance of using the agency to achieve private gain or to dispense preferential treatment. Procedures: 1. The Board will periodically review approved vendors and subcontractors to determine if any secondary relationships exist. Any such relationships will be disclosed and the related Director will recuse him/herself from any discussions or votes regarding that vendor or subcontractor. 2. Secondary relationships will be disclosed in any requests for proposals and resulting bids. The related Director will recuse him/herself from any discussion or votes regarding that request for proposal or bid. 3. The Board shall take no action that results in private gain or preferential treatment. Any action that could have the potential appearance of a conflict will be disclosed and the affected Director will recuse him/herself from any discussion or votes regarding that action.”

Form 990, Part VI, Section B, line 15

“The Board of Directors engaged the services of an independent CPA/salary and benefits consultant to determine total compensation to be paid to key employees. The consultant presented a report including a comprehensive salary survey and draft rebuttal presumptive checklist per IRS guidelines, which proposed total compensation of the Executive Director based on the national average of compensation at comparable nonprofit organizations. The Board of Directors reviewed the national comparability data in the report, as well as the sources of the review data, which were incorporated into the checklist. The data also included the most recent U.S. Office of Personnel Management (OPM) Cost of Living and Locality Pay Tables. This review process resulted in a compensation package that included a salary and a performance-based bonus, which was based on the prior year's performance measures.”

Form 990, Part VI, Section C, line 19

“No other documents are available to the Public.”

Filing and Contact Details

Filer

Filer Name
Creative Works
EIN
01-0280723
Phone
2078791140
Address
10 Speirs Street, Westbrook, ME 04092

Signing Officer

Name
James Flaker
Title
CFO
Phone
2078791140
Signed
2021-05-14
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
548
Volunteers
7

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04101-1100
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263 (a)-3(n) Election: Creative Works 10 Speirs Street Westbrook, ME 04092 EIN: 01-0280723 Creative Works is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 573,589.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 573,589.”

Raw XML AppendixShowing 400 of 608 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/Desc0Residential Services provide support for individuals with disabilities in the individuals' home or in CW Residences, and range from 24-hour support to just a few hours each week. Residental services assist with social skills, community access, health and safety, household maintenance, self-advocacy, and many other needs in order to provide the most comprehensive and therapeutic support possible.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT Director
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IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Creative Works 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 and respect. Creative Works 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 Works programs, we can make a positive and significant difference both for individuals and for the community.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0238043
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IRS990/OccupancyGrp/TotalAmt0867686
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0194652
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01918855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02120440
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Equipment Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28405
IRS990/OtherExpensesGrp/ProgramServicesAmt01099970
IRS990/OtherExpensesGrp/ProgramServicesAmt1227589
IRS990/OtherExpensesGrp/ProgramServicesAmt2210244
IRS990/OtherExpensesGrp/ProgramServicesAmt361464
IRS990/OtherExpensesGrp/TotalAmt01099970
IRS990/OtherExpensesGrp/TotalAmt1234506
IRS990/OtherExpensesGrp/TotalAmt2225697
IRS990/OtherExpensesGrp/TotalAmt369869
IRS990/OtherLiabilitiesGrp/BOYAmt0167654
IRS990/OtherLiabilitiesGrp/EOYAmt03345747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01335893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011175847
IRS990/OtherSalariesAndWagesGrp/TotalAmt012511740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0828544
IRS990/PayrollTaxesGrp/TotalAmt0915986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130092
IRS990/PensionPlanContributionsGrp/TotalAmt0143162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0337868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0331702
IRS990/PrincipalOfficerNm0Heidi Howard
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Social Security
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay
IRS990/ProgramServiceRevenueGrp/Desc3Room & Board Subsidy
IRS990/ProgramServiceRevenueGrp/Desc4Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019603064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1764211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2475729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4104464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019603064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1764211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2475729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104464
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/ExpenseAmt02651098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02790430
IRS990/ProgSrvcAccomActy3Grp/Desc0Maine Woodworks is a social enterprise of Creative Works 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 Works.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01135457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01195132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0284830
IRS990/PYOtherExpensesAmt05177065
IRS990/PYOtherRevenueAmt0211810
IRS990/PYProgramServiceRevenueAmt019914214
IRS990/PYRevenuesLessExpensesAmt0410048
IRS990/PYSalariesCompEmpBnftPaidAmt014850831
IRS990/PYTotalExpensesAmt020027896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020437944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017312573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02311493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0826980
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020113929
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015030746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013402995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086847015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110285
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IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00990
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016421
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02575
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,619,707
Liabilities
$6,617,258
Net assets
$18,002,449
Revenue
$22,399,634
Expenses
$22,440,686
Net income
-$41,052
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