Civic Intelligence

Amicus

990 • Fiscal year 2016 • EIN 01-0314110

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M 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

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,953,898

Up $165,228 (+5.9%) from 2015

Net Assets

Up

$2,647,717

Up $276,156 (+12%) from 2015

Liabilities

Down

$306,181

Down $110,928 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin56th percentile

Revenue

Up

$5,608,639

Up $35,143 (+0.6%) from 2015

Expenses

Up

$5,393,791

Up $300,375 (+5.9%) from 2015

Net Income

Down

$214,848

Down $265,232 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$2,953,898
Liabilities$306,181
Net Assets$2,647,717
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$5,608,639
Expenses$5,393,791
Net Income$214,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$5,608,639
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$1,967,578$2,098,973▲ $131,395
Accounts Receivable$531,183$518,970▼ $12,213
Land, Buildings, and Equipment, Net$150,342$241,201▲ $90,859
Pledges and Grants Receivable$91,821$0▼ $91,821
Cash and Non-Interest-Bearing Accounts$39,185$61,186▲ $22,001
Prepaid Expenses and Deferred Charges$8,561$33,568▲ $25,007
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$2,788,670$2,953,898▲ $165,228
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$311,095$242,432▼ $68,663
Escrow Account Liability$37,585$59,986▲ $22,401
Deferred Revenue$68,429$3,763▼ $64,666
Total Liabilities$417,109$306,181▼ $110,928
Net Assets / Fund Balance
Unrestricted Net Assets$2,190,562$2,476,290▲ $285,728
Temporarily Rstr Net Assets$180,999$171,427▼ $9,572
Total Net Assets Fund Balance$2,371,561$2,647,717▲ $276,156
Total Liabilities and Net Assets / Fund Balance$2,788,670$2,953,898▲ $165,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,899$311,009$506,908
Other Land Buildings$28,219$101,172$129,391
Leasehold Improvements$17,083$5,768$22,851
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara CardonePresident
Jonathan StewartVice President
Barbara GibsonDirector
Candace AugustineDirector
Christine SzewczykDirector
Emily BeanDirector
Hilary ClarkDirector
Jonathan BenchDirector
Justin FreemanDirector
Margaret CapehartDirector
Mike JohnsonDirector
Paul SvendsenDirector
Michael CostelloSecretary
Ken RozeboomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,953
Program Service Revenue
$5,516,710
Investment Income
$976
Other Revenue
$0
All Other Contributions
$90,953
Change in Net Assets
$214,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,439,084
Revenue Not Reported on Financial Statements
$169,555
Other Revenue Adjustments
$169,555
Total Revenue per Audited Statements
$5,439,084
Total Revenue per Form 990
$5,608,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,992,684
Other Expenses$1,401,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,635,827$374,443-$3,010,270
Other Employee Benefits$597,192$39,202-$636,394
Occupancy$467,007$37,189-$504,196
Payroll Taxes$218,582$31,041-$249,623
Other Expenses$90,785$14,902-$105,687
Pension Plan Contributions$78,822$17,575-$96,397
All Other Expenses$54,833$23,736-$78,569
Fees for Services Other$46,776$20,856-$67,632
Depreciation Depletion-$63,997-$63,997
Advertising$4,553$6,006-$10,559
Fees for Services Accounting-$8,972-$8,972
Fees for Services Legal-$4,615-$4,615
Total Functional Expenses$4,750,938$642,853$0$5,393,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,393,791
Expenses per Audited Statements$5,224,236
Total Expenses per Audited Statements$5,224,236
Expenses Not Reported on Financial Statements$169,555
Other Expense Adjustments$169,555
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
Julie Howland
Title
Executive Director
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
213

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 $169555”

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

“Contract at net on financial statements $169555”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05608639
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt0976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0976
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241201
IRS990/LandBldgEquipCostOrOtherBssAmt0659150
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/NetAssetsOrFundBalancesBOYAmt02371561
IRS990/NetAssetsOrFundBalancesEOYAmt02647717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037189
IRS990/OccupancyGrp/ProgramServicesAmt0467007
IRS990/OccupancyGrp/TotalAmt0504196
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0636394
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114902
IRS990/OtherExpensesGrp/ProgramServicesAmt0232777
IRS990/OtherExpensesGrp/ProgramServicesAmt1169555
IRS990/OtherExpensesGrp/ProgramServicesAmt2154229
IRS990/OtherExpensesGrp/ProgramServicesAmt390785
IRS990/OtherExpensesGrp/TotalAmt0232777
IRS990/OtherExpensesGrp/TotalAmt1169555
IRS990/OtherExpensesGrp/TotalAmt2154548
IRS990/OtherExpensesGrp/TotalAmt3105687
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02635827
IRS990/OtherSalariesAndWagesGrp/TotalAmt03010270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218582
IRS990/PayrollTaxesGrp/TotalAmt0249623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078822
IRS990/PensionPlanContributionsGrp/TotalAmt096397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033568
IRS990/PriorPeriodAdjustmentsAmt061308
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/RelatedOrExemptFuncIncomeAmt024600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25302564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25302564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311575
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0893073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01054817
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIFE PROGRAMS HELPED 66 PEOPLE WITH DISABILITIES TO IDENTIFY PATHS TO LIVING AND WORKING AS INDEPENDENTLY AND FULLY AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0887034
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01121248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01351869
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt05440170
IRS990/PYRevenuesLessExpensesAmt0480080
IRS990/PYSalariesCompEmpBnftPaidAmt03741547
IRS990/PYTotalExpensesAmt05093416
IRS990/PYTotalRevenueAmt05573496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01627014
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01967578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02098973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05516710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05440420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05671967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05528299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05527416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027684812

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,953,898
Liabilities
$306,181
Net assets
$2,647,717
Revenue
$5,608,639
Expenses
$5,393,791
Net income
$214,848
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
2016Detailed filing. Detailed filing data is available for this year.$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