Civic Intelligence

Midcoast Maine Community Action

990 • Fiscal year 2018 • EIN 01-0315732

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 01, 2019

Organization Profilewww.midcoastmainecommunityaction.org

View Organization Page

34 Wing Farm ParkwayBath, ME 04530

(207) 442-7963

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$102,759

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,353,355

Down $140,525 (-3.1%) from 2017

Net Assets

Down

$1,460,843

Down $12,134 (-0.8%) from 2017

Liabilities

Down

$2,892,512

Down $128,391 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$5,506,175

Down $116,090 (-2.1%) from 2017

Expenses

Up

$5,526,211

Up $4,051 (+0.1%) from 2017

Net Income

Down

-$20,036

Down $120,141 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2011: $5,133,354Liabilities 2011: $4,272,714Net Assets 2011: $860,6402011Assets 2012: $4,886,615Liabilities 2012: $3,922,019Net Assets 2012: $964,5962012Assets 2013: $4,624,523Liabilities 2013: $3,495,350Net Assets 2013: $1,129,1732013Assets 2014: $4,615,970Liabilities 2014: $3,437,807Net Assets 2014: $1,178,1632014Assets 2015: $4,503,620Liabilities 2015: $3,200,523Net Assets 2015: $1,303,0972015Assets 2016: $4,455,714Liabilities 2016: $3,136,596Net Assets 2016: $1,319,1182016Assets 2017: $4,493,880Liabilities 2017: $3,020,903Net Assets 2017: $1,472,9772017Assets 2018: $4,353,355Liabilities 2018: $2,892,512Net Assets 2018: $1,460,8432018Assets 2019: $4,483,525Liabilities 2019: $3,151,763Net Assets 2019: $1,331,7622019Assets 2020: $6,670,264Liabilities 2020: $5,330,601Net Assets 2020: $1,339,6632020Assets 2021: $8,784,018Liabilities 2021: $7,358,190Net Assets 2021: $1,425,8282021Assets 2022: $6,787,633Liabilities 2022: $5,501,952Net Assets 2022: $1,285,6812022Assets 2023: $8,361,394Liabilities 2023: $6,756,160Net Assets 2023: $1,605,2342023Assets 2024: $6,056,063Liabilities 2024: $3,434,973Net Assets 2024: $2,621,0902024

Highlighted filing

2018

Assets$4,353,355
Liabilities$2,892,512
Net Assets$1,460,843
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,941,739Expenses 2011: $6,066,323Net Income 2011: -$124,5842011Expenses 2012: $5,680,6542012Revenue 2013: $5,286,586Expenses 2013: $5,101,007Net Income 2013: $185,5792013Revenue 2014: $5,275,617Expenses 2014: $5,187,089Net Income 2014: $88,5282014Revenue 2015: $5,642,317Expenses 2015: $5,450,950Net Income 2015: $191,3672015Revenue 2016: $5,492,434Expenses 2016: $5,514,778Net Income 2016: -$22,3442016Revenue 2017: $5,622,265Expenses 2017: $5,522,160Net Income 2017: $100,1052017Revenue 2018: $5,506,175Expenses 2018: $5,526,211Net Income 2018: -$20,0362018Revenue 2019: $5,773,303Expenses 2019: $5,908,713Net Income 2019: -$135,4102019Revenue 2020: $5,550,849Expenses 2020: $5,542,232Net Income 2020: $8,6172020Revenue 2021: $7,409,207Expenses 2021: $7,479,503Net Income 2021: -$70,2962021Revenue 2022: $11,574,149Expenses 2022: $11,506,574Net Income 2022: $67,5752022Revenue 2023: $7,693,474Expenses 2023: $7,423,820Net Income 2023: $269,6542023Revenue 2024: $9,130,705Expenses 2024: $8,213,612Net Income 2024: $917,0932024

Highlighted filing

2018

Revenue$5,506,175
Expenses$5,526,211
Net Income-$20,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 1, 2019
Return Version
2017v2.3
Gross Receipts
$5,646,146
Mission and Program Overview

Mission

Midcoast Maine Community Action is a community action organization advocating on behalf of low-income and other at-risk individuals, assisting them to identify and address their needs, enabling them to achieve self sufficiency and independence. MMCA actively promotes economic and community development of the business and communities in the mid-coast area where individuals and families reside. During the fiscal year ended September 30, 2014, MMCA served 3,460 individuals and 910 families.

A community action organization advocating on behalf of low-income and other at-risk individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,933,394$2,851,692▼ $81,702
Pledges and Grants Receivable$372,809$236,833▼ $135,976
Savings and Temporary Cash Investments$178,029$180,815▲ $2,786
Cash and Non-Interest-Bearing Accounts$18,876$116,965▲ $98,089
Investments Other Securities$122,865$87,593▼ $35,272
Prepaid Expenses and Deferred Charges$54,754$61,181▲ $6,427
Other Notes and Loans Receivable, Net$30,898$28,119▼ $2,779
Total Assets$4,493,880$4,353,355▼ $140,525
Other Assets Total$782,255$790,157▲ $7,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,665,541$2,564,293▼ $101,248
Deferred Revenue$198,662$190,379▼ $8,283
Accounts Payable and Accrued Expenses$144,244$125,378▼ $18,866
Other Liabilities$12,456$12,462▲ $6
Total Liabilities$3,020,903$2,892,512▼ $128,391
Net Assets / Fund Balance
Permanently Rstr Net Assets$782,255$790,157▲ $7,902
Temporarily Rstr Net Assets$441,736$453,781▲ $12,045
Unrestricted Net Assets$248,986$216,905▼ $32,081
Total Net Assets Fund Balance$1,472,977$1,460,843▼ $12,134
Total Liabilities and Net Assets / Fund Balance$4,493,880$4,353,355▼ $140,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,608,843$1,664,742$4,273,585
Leasehold Improvements$32,278$302,759$335,037
Land$160,705-$160,705
Other Land Buildings$30,312$16,322$46,634
Equipment$19,554$15,186$34,740
Other Assets Org$790,157--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$782,255-▲ $7,902-$790,157
2017$728,501-▲ $53,754-$782,255
2016$690,136-▲ $38,365-$728,501
2015$756,569-▼ $66,433-$690,136
2014$738,476-▲ $18,093-$756,569
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica TysenExecutive DirectorFT$96,653$6,106$102,759

Board Members and Trustees

NameTitle
Patti LawtonPast President
Ian DugganPresident
Kate JochemsVice President
Amy WinstonDirector
Bill StutzkeDirector
Maureen CianciDirector
Michelle PhinneyDirector
Richard McLeanDirector
Terry ColsonDirector
Paul FosterAt-Large
Pam ElwellSecretary
Thomas WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,178,072
Program Service Revenue
$1,395,067
Investment Income
$463
Other Revenue
$-67,427
All Other Contributions
$266,781
Change in Net Assets
$-20,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,506,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$260,471
Total Revenue per Audited Statements
$5,766,646
Total Revenue per Form 990
$5,506,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,835,239
Grants and Similar Amounts Paid$1,392,432
Other Expenses$1,298,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,086,525$165,812-$2,252,337
Grants to Domestic Individuals$1,392,432--$1,392,432
Occupancy$430,538$18,991-$449,529
Payroll Taxes$254,599$28,985-$283,584
Fees for Services Other$149,549$69,477-$219,026
Other Employee Benefits$149,676$13,304-$162,980
Depreciation Depletion$128,071$15,998-$144,069
Current Officers, Directors, Trustees, and Key Employees-$106,424-$106,424
Interest$87,179$11,380-$98,559
Other Expenses$81,699$15,125-$96,824
All Other Expenses$42,166$14,178-$56,344
Travel$50,042$3,595-$53,637
Insurance$28,623$13,425-$42,048
Pension Plan Contributions$28,613$1,301-$29,914
Fees for Services Accounting$18,511$7,373-$25,884
Fees for Services Legal$7,263$2,892-$10,155
Total Functional Expenses$5,031,197$495,014$0$5,526,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,778,780
Expenses per Audited Statements$5,526,211
Total Expenses per Form 990$5,526,211
Expenses Not Reported on Form 990$252,569
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrows payable$12,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Board of Directors at a regularly scheduled meeting prior to filing.”

Form 990, Part VI, Section B, line 12C

“Each Director, Officer, and Employee of MMCA receives a copy of the Code of Conduct. Each such person is required annually to complete the disclosure statement and also certify that he or she has read the Code and agrees to comply with all standards and requirements set forth herein.”

Form 990, Part VI, Section B, line 15

“Midcoast Maine Community Action uses information from the Maine Association of Non-Profits survey to establish compensation for the Executive Director and other top management officials.”

Form 990, Part VI, Section C, line 19

“Midcoast Maine Community Action readily provides copies of the 990 reports, governing documents, conflict of interest policy, and financial statement reports to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midcoast Maine Community Action
EIN
01-0315732
Phone
2074427963
Address
34 Wing Farm Parkway, Bath, ME 04530

Signing Officer

Name
Jessica Tysen
Title
Executive Director
Phone
2074427963
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Tysen
Formed
1972
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
113
Volunteers
247

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3)of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under Section 509(a)(2). Management believes it has no uncertain tax positions with the Internal Revenue Service that require disclosure in the financial statements. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for 2017, 2016, and 2015 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Direct rental expenses 139,971.”

Part XII, Line 2D - Other Adjustments:

“Direct rental expenses 139,971.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Kate Jochems
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/GrantsToOrganizationsInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Midcoast Maine Community Action is a community action organization advocating on behalf of low-income and other at-risk individuals, assisting them to identify and address their needs, enabling them to achieve self sufficiency and independence. MMCA actively promotes economic and community development of the business and communities in the mid-coast area where individuals and families reside. During the fiscal year ended September 30, 2018, MMCA served 4,034 individuals and 308 families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01460843
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-47348
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0430538
IRS990/OccupancyGrp/TotalAmt0449529
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149676
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IRS990/OtherExpensesGrp/Desc1Minor equipment R & M
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115125
IRS990/OtherExpensesGrp/ProgramServicesAmt095711
IRS990/OtherExpensesGrp/ProgramServicesAmt181699
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IRS990/OtherRevenueTotalAmt0-20079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02086525
IRS990/OtherSalariesAndWagesGrp/TotalAmt02252337
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254599
IRS990/PayrollTaxesGrp/TotalAmt0283584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028613
IRS990/PensionPlanContributionsGrp/TotalAmt029914
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0782255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0790157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061181
IRS990/PrincipalOfficerNm0Jessica Tysen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0WIC Vouchers
IRS990/ProgramServiceRevenueGrp/Desc1CACFP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106754
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Services - Offers Family Development Case Management, a comprehensive case management program for families in mid-coast Maine that provides subsidized housing and case management services to residents; Housing Counseling program that provides emergency funding, counseling, advocacy, and referrals to a wide range of community resources; Women, Infants & Children (WIC) program that provides food vouchers, nutrition education, and breastfeeding support to pregnant and post-partum women, infants, and children up to the age of 5; and the Keeping Seniors Home program that provides weatherization and other services that enable seniors to remain in their homes. Families CAN! is the State of Maine designated Child Abuse and Neglect Prevention Council program for the greater Brunswick area and Sagadahoc County. Families CAN! provides mandated reporter training to the staff of local social service organizations, school districts, and other programs that serve children. Additionally, the program offers a variety of parenting classes and workshops for the general public and for those individuals referred to the program by other agencies. MMCA also is a partner in the statewide network of certified Health Insurance Marketplace Navigators who are able to help individuals and families explore their health coverage options and provide assistance with enrollment. Through the Marketplace, they can access quality health plans, make comparisons between different options, and access new tax credits that could lower their monthly premiums. This service is free of charge. During the fiscal year ended September 30, 2018, this program area served 3,037 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02043379
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01233357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01212277
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Program Services - MMCA also provides various other program services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119968
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05401626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01410862
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt01269733
IRS990/PYOtherRevenueAmt0-25254
IRS990/PYProgramServiceRevenueAmt0245574
IRS990/PYRevenuesLessExpensesAmt0100105
IRS990/PYSalariesCompEmpBnftPaidAmt02841565
IRS990/PYTotalExpensesAmt05522160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05622265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-47348
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04178072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05401626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05075023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05188938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04740064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024583723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02374459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt024583723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04178072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05401626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05075023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05188938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04740064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024583723
IRS990ScheduleA/TotalSupportAmt024586360
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02608843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01664742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04273585
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0782255
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0790157
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0728501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0782255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0690136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0728501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0756569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0690136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0738476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0756569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018093
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112598
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112598
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034740
IRS990ScheduleD/ExpensesNotReportedAmt0252569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05526211
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0302759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335037

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,353,355
Liabilities
$2,892,512
Net assets
$1,460,843
Revenue
$5,506,175
Expenses
$5,526,211
Net income
-$20,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.43$2.62$9.13$8.21$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.36$6.76$1.61$7.69$7.42$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$5.50$1.29$11.6$11.5$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$7.36$1.43$7.41$7.48$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$5.33$1.34$5.55$5.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$3.15$1.33$5.77$5.91$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.35$2.89$1.46$5.51$5.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.02$1.47$5.62$5.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.46$3.14$1.32$5.49$5.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.50$3.20$1.30$5.64$5.45$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.62$3.44$1.18$5.28$5.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$3.50$1.13$5.29$5.10$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$3.92$0.96$5.68
2011Summary only. Only limited summary data is available for this year.$5.13$4.27$0.86$5.94$6.07$0.12