Civic Intelligence

Amicus

990 • Fiscal year 2015 • EIN 01-0314110

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization Profileamicusgroup.org

View Organization Page

PO Box 2489Bangor, ME 04402

(207) 941-2892

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,788,670

Up $381,207 (+16%) from 2014

Net Assets

Up

$2,371,561

Up $480,080 (+25%) from 2014

Liabilities

Down

$417,109

Down $98,873 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$5,573,496

Up $20,530 (+0.4%) from 2014

Expenses

Down

$5,093,416

Down $177,761 (-3.4%) from 2014

Net Income

Up

$480,080

Up $198,291 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,664,359Liabilities 2011: $755,292Net Assets 2011: $909,0672011Assets 2012: $2,157,677Liabilities 2012: $785,213Net Assets 2012: $1,372,4642012Assets 2013: $2,259,069Liabilities 2013: $649,377Net Assets 2013: $1,609,6922013Assets 2014: $2,407,463Liabilities 2014: $515,982Net Assets 2014: $1,891,4812014Assets 2015: $2,788,670Liabilities 2015: $417,109Net Assets 2015: $2,371,5612015Assets 2016: $2,953,898Liabilities 2016: $306,181Net Assets 2016: $2,647,7172016Assets 2017: $2,987,566Liabilities 2017: $261,769Net Assets 2017: $2,725,7972017Assets 2018: $3,513,488Liabilities 2018: $261,637Net Assets 2018: $3,251,8512018Assets 2019: $4,272,596Liabilities 2019: $258,718Net Assets 2019: $4,013,8782019Assets 2020: $4,662,460Liabilities 2020: $985,098Net Assets 2020: $3,677,3622020Assets 2021: $4,724,001Liabilities 2021: $1,021,492Net Assets 2021: $3,702,5092021Assets 2022: $4,288,541Liabilities 2022: $378,378Net Assets 2022: $3,910,1632022Assets 2023: $4,707,061Liabilities 2023: $375,816Net Assets 2023: $4,331,2452023Assets 2024: $4,681,458Liabilities 2024: $552,971Net Assets 2024: $4,128,4872024Assets 2025: $4,840,215Liabilities 2025: $529,072Net Assets 2025: $4,311,1432025

Highlighted filing

2015

Assets$2,788,670
Liabilities$417,109
Net Assets$2,371,561
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,469,169Expenses 2011: $5,075,502Net Income 2011: $393,6672011Expenses 2012: $5,197,0892012Revenue 2013: $5,617,267Expenses 2013: $5,380,039Net Income 2013: $237,2282013Revenue 2014: $5,552,966Expenses 2014: $5,271,177Net Income 2014: $281,7892014Revenue 2015: $5,573,496Expenses 2015: $5,093,416Net Income 2015: $480,0802015Revenue 2016: $5,608,639Expenses 2016: $5,393,791Net Income 2016: $214,8482016Revenue 2017: $5,374,823Expenses 2017: $5,296,743Net Income 2017: $78,0802017Revenue 2018: $5,355,465Expenses 2018: $4,829,411Net Income 2018: $526,0542018Revenue 2019: $5,768,462Expenses 2019: $5,006,435Net Income 2019: $762,0272019Revenue 2020: $4,206,262Expenses 2020: $4,542,778Net Income 2020: -$336,5162020Revenue 2021: $3,424,385Expenses 2021: $3,399,238Net Income 2021: $25,1472021Revenue 2022: $4,898,793Expenses 2022: $4,691,139Net Income 2022: $207,6542022Revenue 2023: $5,205,378Expenses 2023: $4,784,296Net Income 2023: $421,0822023Revenue 2024: $4,798,678Expenses 2024: $5,001,436Net Income 2024: -$202,7582024Revenue 2025: $5,124,446Expenses 2025: $4,941,790Net Income 2025: $182,6562025

Highlighted filing

2015

Revenue$5,573,496
Expenses$5,093,416
Net Income$480,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$5,573,496
Mission and Program Overview

Mission

The organization's mission is to provide supports, programs, and services that enhance the quality of life and independence of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,773,634$1,967,578▲ $193,944
Accounts Receivable$506,314$531,183▲ $24,869
Land, Buildings, and Equipment, Net$103,138$150,342▲ $47,204
Pledges and Grants Receivable-$91,821-
Cash and Non-Interest-Bearing Accounts$19,238$39,185▲ $19,947
Prepaid Expenses and Deferred Charges$5,139$8,561▲ $3,422
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,407,463$2,788,670▲ $381,207
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$304,914$311,095▲ $6,181
Other Liabilities$125,000--
Deferred Revenue$68,430$68,429▼ $1
Escrow Account Liability$17,638$37,585▲ $19,947
Total Liabilities$515,982$417,109▼ $98,873
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,845$2,190,562▲ $389,717
Temporarily Rstr Net Assets$90,636$180,999▲ $90,363
Total Net Assets Fund Balance$1,891,481$2,371,561▲ $480,080
Total Liabilities and Net Assets / Fund Balance$2,407,463$2,788,670▲ $381,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,222$256,219$364,441
Other Land Buildings$24,173$92,829$117,002
Leasehold Improvements$17,947$4,904$22,851
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Barbara CardonePresident
Jonathan StewartVice President
Barbara GibsonDirector
Christine SzewczykDirector
Emily BeanDirector
Jonathan BenchDirector
Lew PayneDirector
Margaret CapehartDirector
Mike JohnsonDirector
Paul SvendsenDirector
Michael CostelloSecretary
Ken RozeboomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,151
Program Service Revenue
$5,440,170
Investment Income
$925
Other Revenue
$250
All Other Contributions
$132,151
Change in Net Assets
$480,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,391,367
Revenue Not Reported on Financial Statements
$182,129
Other Revenue Adjustments
$182,129
Total Revenue per Audited Statements
$5,391,367
Total Revenue per Form 990
$5,573,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,741,547
Other Expenses$1,351,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,534,495$329,544-$2,864,039
Other Employee Benefits$500,815$30,699-$531,514
Occupancy$470,602$36,762-$507,364
Payroll Taxes$214,412$25,999-$240,411
Pension Plan Contributions$85,825$19,758-$105,583
Other Expenses$86,167$13,780-$99,947
All Other Expenses$49,242$17,552-$66,794
Fees for Services Other$39,504--$39,504
Depreciation Depletion-$33,960-$33,960
Fees for Services Accounting$5,757$24,523-$30,280
Advertising$10,239$840-$11,079
Fees for Services Legal-$1,597-$1,597
Total Functional Expenses$4,558,110$535,306$0$5,093,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,093,416
Expenses per Audited Statements$4,911,287
Total Expenses per Audited Statements$4,911,287
Expenses Not Reported on Financial Statements$182,129
Other Expense Adjustments$182,129
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board at one of its regular meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and/or directors are required to disclose conflicts at regular meetings of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available at the office when requested.”

Filing and Contact Details

Filer

Filer Name
Amicus
EIN
01-0314110
Phone
2079412892
Address
PO Box 2489, Bangor, ME 04402

Signing Officer

Name
HeidI Godsoe
Title
Executive Director
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
221

Preparer

Firm
Foster & Company LLP CPAs
Address
78 Main Street PO Box C, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: ralph leek elders program supports the unique needs and interests of older adults with disabilities. The focus is on building and keeping community connections. 27 individuals were served. Other program services 5: community life programs helped 66 people with disabilities to identify paths to living and working as independently and fully as possible. Other program services 6: amicus housing and personal supports provide assistance with budgeting, meal planning, home maintenance, medical appointments, and other skills for community living. 19 individuals were served. Other program services 7: management services allocated/all other other program services 8: case management program helps people with diabilities to know their rights, form a support team, identify their strengths, discuss their needs, and consider options for supports toward an independent and full life.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Amicus serves as custodian for five client fiduciary accounts totaling $37,585.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contract at Net on F/S $182129”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contract at net on financial statements $182129”

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/PersonNm10Mike Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05573496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150342
IRS990/LandBldgEquipCostOrOtherBssAmt0504294
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORTS, PROGRAMS, AND SERVICES THAT ENHANCE THE QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01891481
IRS990/NetAssetsOrFundBalancesEOYAmt02371561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036762
IRS990/OccupancyGrp/ProgramServicesAmt0470602
IRS990/OccupancyGrp/TotalAmt0507364
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531514
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113780
IRS990/OtherExpensesGrp/ProgramServicesAmt0208346
IRS990/OtherExpensesGrp/ProgramServicesAmt1182129
IRS990/OtherExpensesGrp/ProgramServicesAmt2170577
IRS990/OtherExpensesGrp/ProgramServicesAmt386167
IRS990/OtherExpensesGrp/TotalAmt0208346
IRS990/OtherExpensesGrp/TotalAmt1182129
IRS990/OtherExpensesGrp/TotalAmt2170869
IRS990/OtherExpensesGrp/TotalAmt399947
IRS990/OtherLiabilitiesGrp/BOYAmt0125000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02534495
IRS990/OtherSalariesAndWagesGrp/TotalAmt02864039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214412
IRS990/PayrollTaxesGrp/TotalAmt0240411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085825
IRS990/PensionPlanContributionsGrp/TotalAmt0105583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts-DHHS
IRS990/ProgramServiceRevenueGrp/Desc3Tuition income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25192473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25192473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324354
IRS990/ProgSrvcAccomActy2Grp/Desc0PHOENIX EMPLOYMENT AND REHABILITAION PROGRAMS HELPED 69 MEN AND WOMEN WITH DISABILITIES PREPARE FOR AND FIND MEANINGFUL CAREERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01087201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01080600
IRS990/ProgSrvcAccomActy3Grp/Desc0PENOBSCOT VALLEY INDUSTRIES PROVIDED 60 PARTICIPANTS WITH A WIDE RANGE OF INNOVATIVE COMMUNITY-BASED AND ON-SITE OPTIONS TO FIND AND DEVELOP TALENTS, TO KNOW THE COMMUNITY, TO DEVELOP FRIENDSHIPS, AND TO INCREASE INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0997637
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01041924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01399892
IRS990/PYProgramServiceRevenueAmt05486319
IRS990/PYRevenuesLessExpensesAmt0281789
IRS990/PYSalariesCompEmpBnftPaidAmt03871285
IRS990/PYTotalExpensesAmt05271177
IRS990/PYTotalRevenueAmt05552966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0480080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01702908
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01773634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01967578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501787
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05440420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05671967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05528299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05527416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05200078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027368180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02724
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt027869967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,788,670
Liabilities
$417,109
Net assets
$2,371,561
Revenue
$5,573,496
Expenses
$5,093,416
Net income
$480,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.53$4.31$5.12$4.94$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.55$4.13$4.80$5.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.38$4.33$5.21$4.78$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.38$3.91$4.90$4.69$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.02$3.70$3.42$3.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.99$3.68$4.21$4.54$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.26$4.01$5.77$5.01$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.26$3.25$5.36$4.83$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.26$2.73$5.37$5.30$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.31$2.65$5.61$5.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.42$2.37$5.57$5.09$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.52$1.89$5.55$5.27$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.65$1.61$5.62$5.38$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.79$1.37$5.20
2011Summary only. Only limited summary data is available for this year.$1.66$0.76$0.91$5.47$5.08$0.39