Civic Intelligence

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

990 • Fiscal year 2025 • EIN 01-0280723

Jul 01, 2024 to Jun 30, 2025

10 Speirs StreetWestbrook, ME 04092

(207) 879-1140

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$32,561,185

Up $6,367,195 (+24%) from 2024

Net Assets

Up

$29,896,894

Up $6,750,049 (+29%) from 2024

Liabilities

Down

$2,664,291

Down $382,854 (-13%) from 2024

Revenue And Expenses

Revenue

Up

$33,053,922

Up $6,010,127 (+22%) from 2024

Expenses

Up

$26,712,744

Up $243,418 (+0.9%) from 2024

Net Income

Up

$6,341,178

Up $5,766,709 (+1004%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$32,561,185
Liabilities$2,664,291
Net Assets$29,896,894

Operations Trend

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

2025

Revenue$33,053,922
Expenses$26,712,744
Net Income$6,341,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$37,576,427
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 strives to develop innovative, impactful, entrepreneurial programming that is delivered by committed and compassionate staff to the extraordinary people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,485,556$11,666,126▲ $1,180,570
Land, Buildings, and Equipment, Net$9,808,789$9,162,681▼ $646,108
Pledges and Grants Receivable$0$4,658,387▲ $4,658,387
Savings and Temporary Cash Investments$2,104,623$3,824,692▲ $1,720,069
Accounts Receivable$2,420,513$2,326,979▼ $93,534
Prepaid Expenses and Deferred Charges$334,789$354,909▲ $20,120
Inventories for Sale or Use$277,135$237,777▼ $39,358
Intangible Assets$197,933$123,726▼ $74,207
Cash and Non-Interest-Bearing Accounts$3,775$3,675▼ $100
Total Assets$26,193,990$32,561,185▲ $6,367,195
Other Assets Total$560,877$202,233▼ $358,644
Liabilities
Accounts Payable and Accrued Expenses$1,649,575$1,576,372▼ $73,203
Mortgage Notes Payable Secured by Investment Property$921,223$593,102▼ $328,121
Other Liabilities$338,543$275,968▼ $62,575
Deferred Revenue$137,804$218,849▲ $81,045
Total Liabilities$3,047,145$2,664,291▼ $382,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,125,624$29,861,900▲ $6,736,276
Net Assets With Donor Restrictions$21,221$34,994▲ $13,773
Total Net Assets Fund Balance$23,146,845$29,896,894▲ $6,750,049
Total Liabilities and Net Assets / Fund Balance$26,193,990$32,561,185▲ $6,367,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,562,065$4,237,060$10,799,125
Land$2,087,260-$2,087,260
Equipment$391,004$1,527,341$1,918,345
Other Land Buildings$122,352-$122,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HickeyCEOFT$246,890$104,020$350,910
Stephen HawkesHR DirectorFT$121,817$57,579$179,396
James FlakerCFOFT$135,878$19,668$155,546
Charlie RoweIT DirectorFT$118,637$21,138$139,775
Jeffrey McFarrenSenior Director of ProgramsFT$109,999$17,982$127,981
Stephen FortierMaintenance DirectorFT$101,838$13,293$115,131
Christina MonagleSenior Director of ProgramsFT$106,124$5,242$111,366

Board Members and Trustees

NameTitle
Carolyn FaulknerPresident
Wayne MesserVice President
Jim HarrisonDirector
Matthew WittenDirector
Samuel MarcissoDirector
Denise DixSecretary
Paul DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,157,511
Program Service Revenue
$26,615,621
Investment Income
$1,926,315
Other Revenue
$354,475
All Other Contributions
$42,297
Change in Net Assets
$6,341,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,027,313
Revenue Not Reported on Financial Statements
$26,609
Revenue Not Reported on Form 990
$959,936
Total Revenue per Audited Statements
$33,987,249
Total Revenue per Form 990
$33,053,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,496,579
Other Expenses$9,216,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,160,389$1,654,751-$13,815,140
Fees for Services Other$4,936,430$130,496-$5,066,926
Other Employee Benefits$1,656,627$204,720-$1,861,347
Occupancy$1,031,090$55,317-$1,086,407
Payroll Taxes$900,758$111,545-$1,012,303
Depreciation Depletion$480,360$61,833-$542,193
Current Officers, Directors, Trustees, and Key Employees$445,794$60,662-$506,456
Office Expenses$292,625$21,430-$314,055
Pension Plan Contributions$268,264$33,069-$301,333
Travel$242,710$41,131-$283,841
Information Technology$68,288$188,159-$256,447
Advertising$163,228$46,561-$209,789
Other Expenses$63,702$7,637-$71,339
Interest$26,652$41,427-$68,079
Fees for Services Accounting-$44,567-$44,567
Fees for Service Investment Mgmnt Fees-$26,609-$26,609
Fees for Services Legal$20,376$487-$20,863
Total Functional Expenses$23,959,707$2,753,037$0$26,712,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,237,200
Total Expenses per Form 990$26,712,744
Expenses per Audited Statements$26,686,135
Expenses Not Reported on Form 990$551,065
Expenses Not Reported on Financial Statements$26,609
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$148,622
Operating Lease Liability$127,346
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 satisfied, 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 CEO 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
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hickey
Formed
1967
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
451
Volunteers
20

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consulting Fees: Program service expenses 4,936,430. Management and general expenses 130,496. Fundraising expenses 0. Total expenses 5,066,926.

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 551,065.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 551,065.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Carolyn Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Dix
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne Messer
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm5Samuel Marcisso
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Witten
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm8James Flaker
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Hawkes
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlie Rowe
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IRS990/Form990PartVIISectionAGrp/PersonNm12Christina Monagle
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen Fortier
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt13Maintenance Director
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IRS990/FormationYr01967
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0414289
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt04115214
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03201201
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt068288
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IRS990/IntangibleAssetsGrp/BOYAmt0197933
IRS990/IntangibleAssetsGrp/EOYAmt0123726
IRS990/InterestGrp/ManagementAndGeneralAmt041427
IRS990/InterestGrp/ProgramServicesAmt026652
IRS990/InterestGrp/TotalAmt068079
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0At 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt029896894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0778725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0778725
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0354475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0354475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0408871
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IRS990/OccupancyGrp/ProgramServicesAmt01031090
IRS990/OccupancyGrp/TotalAmt01086407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292625
IRS990/OfficeExpensesGrp/TotalAmt0314055
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01656627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01861347
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Equipment Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27637
IRS990/OtherExpensesGrp/ProgramServicesAmt0725425
IRS990/OtherExpensesGrp/ProgramServicesAmt1284439
IRS990/OtherExpensesGrp/ProgramServicesAmt2192550
IRS990/OtherExpensesGrp/ProgramServicesAmt363702
IRS990/OtherExpensesGrp/TotalAmt0725425
IRS990/OtherExpensesGrp/TotalAmt1294262
IRS990/OtherExpensesGrp/TotalAmt2205363
IRS990/OtherExpensesGrp/TotalAmt371339
IRS990/OtherLiabilitiesGrp/BOYAmt0338543
IRS990/OtherLiabilitiesGrp/EOYAmt0275968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01654751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012160389
IRS990/OtherSalariesAndWagesGrp/TotalAmt013815140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0900758
IRS990/PayrollTaxesGrp/TotalAmt01012303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268264
IRS990/PensionPlanContributionsGrp/TotalAmt0301333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04658387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354909
IRS990/PrincipalOfficerNm0Matthew Hickey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026502703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026502703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112918
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Day Services enable individuals with 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/ExpenseAmt03222176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03461147
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/ExpenseAmt0479831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0354475
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0551333
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0571746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0500817
IRS990/PYOtherExpensesAmt09395698
IRS990/PYOtherRevenueAmt0474344
IRS990/PYProgramServiceRevenueAmt026046821
IRS990/PYRevenuesLessExpensesAmt0574469
IRS990/PYSalariesCompEmpBnftPaidAmt017073628
IRS990/PYTotalExpensesAmt026469326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027043795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06341178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022582728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02104623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03824692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04157511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01262189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03189536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08789446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01147590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0448244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0371246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02479176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026970096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026521165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025375287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025256159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020406969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124529676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01147590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0448244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02479176
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt0133303272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500

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Filings

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