Civic Intelligence

Amicus

990 • Fiscal year 2020 • EIN 01-0314110

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,662,460

Up $389,864 (+9.1%) from 2019

Net Assets

Down

$3,677,362

Down $336,516 (-8.4%) from 2019

Liabilities

Up

$985,098

Up $726,380 (+281%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$4,206,262

Down $1,562,200 (-27%) from 2019

Expenses

Down

$4,542,778

Down $463,657 (-9.3%) from 2019

Net Income

Down

-$336,516

Down $1,098,543 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$4,662,460
Liabilities$985,098
Net Assets$3,677,362
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$4,206,262
Expenses$4,542,778
Net Income-$336,516
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$4,206,262
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$3,600,787$3,851,854▲ $251,067
Land, Buildings, and Equipment, Net$119,210$663,296▲ $544,086
Accounts Receivable$514,071$116,410▼ $397,661
Prepaid Expenses and Deferred Charges$38,528$30,900▼ $7,628
Cash and Non-Interest-Bearing Accounts-$0-
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$4,272,596$4,662,460▲ $389,864
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$768,540-
Accounts Payable and Accrued Expenses$213,280$145,709▼ $67,571
Escrow Account Liability$45,438$70,849▲ $25,411
Total Liabilities$258,718$985,098▲ $726,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,875,248$3,558,819▼ $316,429
Net Assets With Donor Restrictions$138,630$118,543▼ $20,087
Total Net Assets Fund Balance$4,013,878$3,677,362▼ $336,516
Total Liabilities and Net Assets / Fund Balance$4,272,596$4,662,460▲ $389,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,450$291,199$478,649
Buildings$396,355$9,776$406,131
Other Land Buildings$54,975$24,327$79,302
Leasehold Improvements$24,516$8,627$33,143
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie HowlandExecutive DirectorFT$121,401$121,401

Board Members and Trustees

NameTitle
Michael CostelloPresident
Justin FreemanVice President
Barbara CardoneDirector
Barbara GibsonDirector
Jonathan StewartDirector
Ken HuhnDirector
Ken RozeboomDirector
Molly Anders RileyDirector
Paul WeeksDirector
Robert SmithDirector
Candace AugustineSecretary
Hilary ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,312
Program Service Revenue
$4,146,415
Investment Income
$39,330
Other Revenue
$2,205
All Other Contributions
$18,312
Change in Net Assets
$-336,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,206,262
Total Revenue per Audited Statements
$4,206,262
Total Revenue per Form 990
$4,206,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,274,339
Other Expenses$1,268,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,056,229$321,175-$2,377,404
Occupancy$470,263$75,294-$545,557
Other Employee Benefits$441,697$40,176-$481,873
Payroll Taxes$163,892$33,454-$197,346
Current Officers, Directors, Trustees, and Key Employees-$121,401-$121,401
Fees for Services Other$61,390$46,012-$107,402
Pension Plan Contributions$77,503$18,812-$96,315
Depreciation Depletion-$76,589-$76,589
All Other Expenses$23,692$17,786-$41,478
Fees for Services Accounting-$30,644-$30,644
Other Expenses$22,259$6,479-$28,738
Fees for Services Legal-$12,646-$12,646
Advertising$27$6,491-$6,518
Total Functional Expenses$3,714,895$827,883$0$4,542,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,542,778
Total Expenses per Audited Statements$4,542,778
Total Expenses per Form 990$4,542,778
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 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
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
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/PersonNm0Julie Howland
IRS990/Form990PartVIISectionAGrp/PersonNm1Candace Augustine
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Huhn
IRS990/Form990PartVIISectionAGrp/PersonNm3Hilary Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN ROZEBOOM
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Justin Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Cardone
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12Molly Anders Riley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0663296
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt03677362
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01620
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03558819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075294
IRS990/OccupancyGrp/ProgramServicesAmt0470263
IRS990/OccupancyGrp/TotalAmt0545557
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481873
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26479
IRS990/OtherExpensesGrp/ProgramServicesAmt0202061
IRS990/OtherExpensesGrp/ProgramServicesAmt1110921
IRS990/OtherExpensesGrp/ProgramServicesAmt284961
IRS990/OtherExpensesGrp/ProgramServicesAmt322259
IRS990/OtherExpensesGrp/TotalAmt0202061
IRS990/OtherExpensesGrp/TotalAmt1111856
IRS990/OtherExpensesGrp/TotalAmt2104950
IRS990/OtherExpensesGrp/TotalAmt328738
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0585
IRS990/OtherRevenueTotalAmt0585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02056229
IRS990/OtherSalariesAndWagesGrp/TotalAmt02377404
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163892
IRS990/PayrollTaxesGrp/TotalAmt0197346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077503
IRS990/PensionPlanContributionsGrp/TotalAmt096315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030900
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/RelatedOrExemptFuncIncomeAmt021648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14120374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14120374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24393
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/ExpenseAmt0665080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0754731
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIFE PROGRAMS HELPED 66 PEOPLE WITH DISABILITIES TO IDENTIFY PATHS TO LIVING AND WORKING AS INDEPENDENTLY AND FULLY AS POSSIBLE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0543327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023982
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01375003
IRS990/PYOtherRevenueAmt01620
IRS990/PYProgramServiceRevenueAmt05681208
IRS990/PYRevenuesLessExpensesAmt0762027
IRS990/PYSalariesCompEmpBnftPaidAmt03631432
IRS990/PYTotalExpensesAmt05006435
IRS990/PYTotalRevenueAmt05768462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-336516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01283510
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03600787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03851854
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04146415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05681208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05305870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05322011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05516710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025972214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072091
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040

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Filings

Displayed year

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

Open filing
Assets
$4,662,460
Liabilities
$985,098
Net assets
$3,677,362
Revenue
$4,206,262
Expenses
$4,542,778
Net income
-$336,516
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
2020Detailed filing. Detailed filing data is available for this year.$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