Civic Intelligence

Amicus

990 • Fiscal year 2019 • EIN 01-0314110

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,272,596

Up $759,108 (+22%) from 2018

Net Assets

Up

$4,013,878

Up $762,027 (+23%) from 2018

Liabilities

Down

$258,718

Down $2,919 (-1.1%) from 2018

Revenue

Up

$5,768,462

Up $412,997 (+7.7%) from 2018

Expenses

Up

$5,006,435

Up $177,024 (+3.7%) from 2018

Net Income

Up

$762,027

Up $235,973 (+45%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,272,596
Liabilities$258,718
Net Assets$4,013,878

Operations Trend

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

2019

Revenue$5,768,462
Expenses$5,006,435
Net Income$762,027
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$5,768,462
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$2,747,056$3,600,787▲ $853,731
Accounts Receivable$534,738$514,071▼ $20,667
Land, Buildings, and Equipment, Net$135,720$119,210▼ $16,510
Cash and Non-Interest-Bearing Accounts$61,540$0▼ $61,540
Prepaid Expenses and Deferred Charges$34,434$38,528▲ $4,094
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$3,513,488$4,272,596▲ $759,108
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$201,347$213,280▲ $11,933
Escrow Account Liability$60,290$45,438▼ $14,852
Total Liabilities$261,637$258,718▼ $2,919
Net Assets / Fund Balance
Unrestricted Net Assets$3,109,691$3,875,248▲ $765,557
Temporarily Rstr Net Assets$142,160$138,630▼ $3,530
Total Net Assets Fund Balance$3,251,851$4,013,878▲ $762,027
Total Liabilities and Net Assets / Fund Balance$3,513,488$4,272,596▲ $759,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,962$342,145$419,107
Other Land Buildings$23,475$158,113$181,588
Leasehold Improvements$18,773$8,817$27,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie HowlandExecutive DirectorFT$109,717$14,539$124,256

Board Members and Trustees

NameTitle
Michael CostelloPresident
Jonathan StewartVice President
Barbara CardoneDirector
Barbara GibsonDirector
Candace AugustineDirector
Emily BeanDirector
Justin FreemanDirector
Ken HuhnDirector
Molly Anders RileyDirector
Paul WeeksDirector
Robert SmithDirector
Ken RozeboomSecretary
Hilary ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,652
Program Service Revenue
$5,681,208
Investment Income
$23,982
Other Revenue
$1,620
All Other Contributions
$61,652
Change in Net Assets
$762,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,768,462
Total Revenue per Audited Statements
$5,768,462
Total Revenue per Form 990
$5,768,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,631,432
Other Expenses$1,375,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,639$312,296-$2,643,935
Other Employee Benefits$507,054$49,156-$556,210
Occupancy$505,844$42,017-$547,861
Payroll Taxes$188,059$31,982-$220,041
Current Officers, Directors, Trustees, and Key Employees-$109,717-$109,717
Pension Plan Contributions$84,649$16,880-$101,529
Fees for Services Accounting$12,440$54,881-$67,321
Fees for Services Other$63,902$847-$64,749
Depreciation Depletion-$57,586-$57,586
All Other Expenses$42,745$14,655-$57,400
Other Expenses$11,219$13,946-$25,165
Fees for Services Legal-$5,322-$5,322
Advertising$25$1,539-$1,564
Total Functional Expenses$4,276,279$730,156$0$5,006,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,006,435
Total Expenses per Audited Statements$5,006,435
Total Expenses per Form 990$5,006,435
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
Yes
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 executive director.

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 15A: Compensation Review & Approval Process - CEO, Top Management

A committee of the board hired the executive director in november 2015 and established compensation at that time.

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
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
121

Preparer

Firm
Foster & Company LLC
Address
78 Main Street, 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: community life programs helped 66 people with disabilities to identify paths to living and working as independently and fully as possible. Other program services 5: amicus housing and personal supports provide assistance with budgeting, meal planning, home maintenance, medical appointments, and other skills for community living. 18 individuals were served. Other program services 6: pathways to employment supported 95 men and women with disabilities prepare for and find meaningful careers. Other program services 7: 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. 140 people were served.

Financial Statement Notes

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

Amicus serves as custodian for client fiduciary accounts totaling $60,290.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Bean
IRS990/Form990PartVIISectionAGrp/PersonNm3Hilary Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN ROZEBOOM
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12Molly Anders Riley
IRS990/Form990PartVIISectionAGrp/PersonNm13Julie Howland
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01971
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossRentsGrp/RealAmt01620
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023982
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119210
IRS990/LandBldgEquipCostOrOtherBssAmt0628285
IRS990/LegalDomicileStateCd0ME
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt03251851
IRS990/NetAssetsOrFundBalancesEOYAmt04013878
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042017
IRS990/OccupancyGrp/ProgramServicesAmt0505844
IRS990/OccupancyGrp/TotalAmt0547861
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556210
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213946
IRS990/OtherExpensesGrp/ProgramServicesAmt0291559
IRS990/OtherExpensesGrp/ProgramServicesAmt1110313
IRS990/OtherExpensesGrp/ProgramServicesAmt2126831
IRS990/OtherExpensesGrp/ProgramServicesAmt311219
IRS990/OtherExpensesGrp/TotalAmt0291559
IRS990/OtherExpensesGrp/TotalAmt1129026
IRS990/OtherExpensesGrp/TotalAmt2127450
IRS990/OtherExpensesGrp/TotalAmt325165
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02331639
IRS990/OtherSalariesAndWagesGrp/TotalAmt02643935
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188059
IRS990/PayrollTaxesGrp/TotalAmt0220041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084649
IRS990/PensionPlanContributionsGrp/TotalAmt0101529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038528
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Tuition income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15655195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15655195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25685
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/ExpenseAmt0815855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01143880
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/ExpenseAmt0586152
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0775029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03473
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01283981
IRS990/PYOtherRevenueAmt01660
IRS990/PYProgramServiceRevenueAmt05305870
IRS990/PYRevenuesLessExpensesAmt0526054
IRS990/PYSalariesCompEmpBnftPaidAmt03545430
IRS990/PYTotalExpensesAmt04829411
IRS990/PYTotalRevenueAmt05355465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0762027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01844269
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02747056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03600787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379547
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05681208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05305870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05322011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05516710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05440420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027266219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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