Civic Intelligence

Aroostook County Action Program Inc.

990 • Fiscal year 2021 • EIN 01-0315849

Oct 01, 2020 to Sep 30, 2021 • Filed on May 17, 2022

771 Main StreetPresque Isle, ME 04769

(207) 764-3721

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.19x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

18th percentile

-0.7%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$113,485

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

77%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,124,886

Up $3,816,256 (+60%) from 2020

Net Assets

Down

$4,793,828

Down $191,970 (-3.9%) from 2020

Liabilities

Up

$5,331,058

Up $4,008,226 (+303%) from 2020

Revenue

Up

$27,966,119

Up $12,182,173 (+77%) from 2020

Expenses

Up

$28,158,089

Up $12,477,804 (+80%) from 2020

Net Income

Down

-$191,970

Down $295,631 (-285%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,660,386Liabilities 2010: $1,761,066Net Assets 2010: $3,899,3202010Assets 2011: $5,213,709Liabilities 2011: $1,131,174Net Assets 2011: $4,082,5352011Assets 2012: $5,288,235Liabilities 2012: $1,049,383Net Assets 2012: $4,238,8522012Assets 2013: $4,917,746Liabilities 2013: $824,519Net Assets 2013: $4,093,2272013Assets 2014: $5,222,607Liabilities 2014: $920,086Net Assets 2014: $4,302,5212014Assets 2015: $5,555,007Liabilities 2015: $1,150,829Net Assets 2015: $4,404,1782015Assets 2016: $5,415,247Liabilities 2016: $1,148,523Net Assets 2016: $4,266,7242016Assets 2017: $5,826,960Liabilities 2017: $1,514,053Net Assets 2017: $4,312,9072017Assets 2018: $5,998,493Liabilities 2018: $1,681,766Net Assets 2018: $4,316,7272018Assets 2019: $6,693,212Liabilities 2019: $1,811,076Net Assets 2019: $4,882,1362019Assets 2020: $6,308,630Liabilities 2020: $1,322,832Net Assets 2020: $4,985,7982020Assets 2021: $10,124,886Liabilities 2021: $5,331,058Net Assets 2021: $4,793,8282021Assets 2022: $10,978,296Liabilities 2022: $3,487,695Net Assets 2022: $7,490,6012022Assets 2023: $12,510,759Liabilities 2023: $2,899,599Net Assets 2023: $9,611,1602023Assets 2024: $13,795,385Liabilities 2024: $2,045,383Net Assets 2024: $11,750,0022024

Highlighted filing

2021

Assets$10,124,886
Liabilities$5,331,058
Net Assets$4,793,828

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,710,7742010Revenue 2011: $15,205,288Expenses 2011: $15,007,901Net Income 2011: $197,3872011Expenses 2012: $14,201,7162012Revenue 2013: $8,387,356Expenses 2013: $8,552,616Net Income 2013: -$165,2602013Revenue 2014: $8,786,850Expenses 2014: $8,585,555Net Income 2014: $201,2952014Revenue 2015: $9,399,176Expenses 2015: $9,341,567Net Income 2015: $57,6092015Revenue 2016: $11,030,221Expenses 2016: $11,173,807Net Income 2016: -$143,5862016Revenue 2017: $11,413,208Expenses 2017: $11,363,908Net Income 2017: $49,3002017Revenue 2018: $11,122,963Expenses 2018: $11,122,964Net Income 2018: -$12018Revenue 2019: $13,544,048Expenses 2019: $12,963,653Net Income 2019: $580,3952019Revenue 2020: $15,783,946Expenses 2020: $15,680,285Net Income 2020: $103,6612020Revenue 2021: $27,966,119Expenses 2021: $28,158,089Net Income 2021: -$191,9702021Revenue 2022: $35,058,107Expenses 2022: $32,110,131Net Income 2022: $2,947,9762022Revenue 2023: $22,356,636Expenses 2023: $20,309,939Net Income 2023: $2,046,6972023Revenue 2024: $20,181,680Expenses 2024: $18,237,261Net Income 2024: $1,944,4192024

Highlighted filing

2021

Revenue$27,966,119
Expenses$28,158,089
Net Income-$191,970
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Gross Receipts
$27,966,119
Mission and Program Overview

Mission

Aroostook county action program, inc. (acap) provides services and resources that help individuals and families achieve greater economic independence. As a leader, or in partnership with others, acap provides guidance to the community in responding to emerging human needs.

Aroostook county action program, inc. Provides services and resources that help individuals and families achieve greater economic independence. As a leader, or in partnership with others, acap strengthens the community by responding to human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,375$3,767,571▲ $3,327,196
Land, Buildings, and Equipment, Net$2,611,165$2,992,792▲ $381,627
Pledges and Grants Receivable$1,458,699$1,626,003▲ $167,304
Investments in Publicly Traded Securities$1,109,278$1,049,570▼ $59,708
Investments Other Securities$465,959$473,524▲ $7,565
Prepaid Expenses and Deferred Charges$223,154$215,426▼ $7,728
Total Assets$6,308,630$10,124,886▲ $3,816,256
Liabilities
Deferred Revenue$276,035$2,185,143▲ $1,909,108
Accounts Payable and Accrued Expenses$1,046,797$1,598,987▲ $552,190
Mortgage Notes Payable Secured by Investment Property-$1,546,928-
Total Liabilities$1,322,832$5,331,058▲ $4,008,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,759,678$4,793,828▲ $34,150
Net Assets With Donor Restrictions$226,120--
Total Net Assets Fund Balance$4,985,798$4,793,828▼ $191,970
Total Liabilities and Net Assets / Fund Balance$6,308,630$10,124,886▲ $3,816,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,273,342$2,207,308$4,480,650
Other Land Buildings$302,290$513,169$815,459
Equipment$128,605$477,976$606,581
Land$288,555-$288,555
Leasehold Improvements-$170,481$170,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ParentExecutive DiFT$110,180$3,305$113,485
Robyn LockeFinance DireFT$100,073$10,644$110,717
Robyn LockeFinance Director/CFO-$100,073$10,644$110,717
Wanda OsgoodFinance DireFT$64,811$13,507$78,318
Jamie ChandlerChief OperatFT$46,503$22,898$69,401

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pnm Construction INCContractor104 EDGEMONT DRIVE, Presque Isle, ME 04769$666,989
Wlr Property ManagementRental1313 ORCHARD WAY, Frederick, MD 21703$296,680
Adams HeatingWeatherization196 HIGH STREET, Caribou, ME 04736$266,163
Hogan Property Maintenance LLCWeatherizationPO BOX 14, New Limerick, ME 04761$261,374
-WeatherizationPO BOX 161, Van Buren, ME 04785$237,304
Revenue and Support

Revenue Composition

Contributions and Grants
$26,778,736
Program Service Revenue
$625,727
Investment Income
$228,523
Other Revenue
$333,133
All Other Contributions
$993,819
Change in Net Assets
$-191,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$729,455
Total Noncash Contributions1$729,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,966,119
Total Revenue per Audited Statements
$27,966,119
Total Revenue per Form 990
$27,966,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,777,504
Salaries, Compensation, and Employee Benefits$8,785,792
Grants and Similar Amounts Paid$8,594,793
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,594,793--$8,594,793
Other Salaries and Wages$6,661,128$281,423-$6,942,551
Fees for Services Other$1,682,320$43,189-$1,725,509
Other Employee Benefits$946,474$72,335-$1,018,809
Occupancy$797,307$24,756-$822,063
Payroll Taxes$601,775$45,992-$647,767
Other Expenses$483,644$23,820-$507,464
Depreciation Depletion$102,273$214,084-$316,357
Pension Plan Contributions$164,122$12,543-$176,665
Travel$122,821$-570-$122,251
Advertising$83,902--$83,902
All Other Expenses$79,430--$79,430
Insurance-$61,352-$61,352
Fees for Services Accounting-$31,855-$31,855
Office Expenses-$25,270-$25,270
Fees for Services Legal-$15,268-$15,268
Total Functional Expenses$27,104,425$1,053,664$0$28,158,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,158,089
Total Expenses per Audited Statements$28,158,089
Total Expenses per Form 990$28,158,089
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

The board of directors is rov ded with a copy of the form 990 for their review and approval before being filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Annually all board members and employees review, disclose and sign a conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of their interest, and must disclose all material facts to the board of directors at the next scheduled board meeting. At the meeting, after disclosing all material facts, the interested person shall leave the board meeting while the determination of a conflict is decided upon.

Form 990, Page 6, Part VI, Line 15A

Aroostook county action program, inc. Uses a variety of processes in order to determine compensation. The organization uses an external salary survey, establishes labor market salary ranges, conducts performance reviews establishing goals and objectives, measures achievement on goals and objectives, and considers agency financial ability to establish fair compensation. The organization last conducted a wage study in 2020.

Form 990, Page 6, Part VI, Line 15B

Aroostook county action program, inc. Uses a variety of processes in order to determine compensation. The organization uses an external salary survey, establishes labor market salary ranges, conducts performance reviews establishing goals and objectives, measures achievement on goals and objectives, and considers agency financial ability to establish fair compensation. The organization last conducted a wage study in 2020.

Form 990, Page 6, Part VI, Line 19

Aroostook county action program, inc. Makes its governing documents, conflict of interest policy,and financial statements available to the public upon request. The organization's annual report can be found on the organization's website.

Filing and Contact Details

Filer

Filer Name
Aroostook County Action
EIN
01-0315849
Phone
2077643721
Address
771 MAIN STREET, PRESQUE ISLE, ME 04769

Signing Officer

Name
Jason Parent
Title
Executive Director
Phone
2077643721
Signed
2022-05-17

Organization Details

Principal Officer
Jason Parent
Formed
1971
Legal Domicile
Me
Voting Board Members
21
Independent Board Members
21
Employees
238
Volunteers
550

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Aroostook county action program, inc. Provides services and resources that help individuals and families achieve greater economic independence. As a leader, or in partnership with others, acap strengthens the community by responding to human needs.

Form 990, Page 2, Part III, Line 4A

Early care and education -early care and education provides head start, child care, early intervention, & child care food programs. Accomplishments: through an agreement with maine department of education, sad1 and acap continued partnership to expand the enrollment of the sad1 preschool program by classrooms operated by acap and serving district students. Two of these sad1 classrooms operate 6 hours a day/5 days a week on the school schedule. In addition to this partnership, acap has been in conversation with other school districts to discuss future partnership and collaborations. The caribou early care facility underwent a renovation this year, resulting in additional classroom space, equipment, and a more modern learning environment for the children enrolled at that center.

Form 990, Page 2, Part III, Line 4D

Workforce development workforce development offers services to assist people who are seeking employment as well as businesses seeking employees. Services offered include workforce innovation and opportunity act (wioa) services as well as other job training opportunities and programs. Accomplishments: through a women in apprenticeship and nontraditional occupations (wanto) grant from the us department of labor, acap supported cohorts in four communities in northern and eastern maine. Participating women were placed with several local employers. We served 177 individuals through workforce programs. Through our statewide partnership in the affordable care act navigator grant, we were able to enroll aroostook county residents in the health insurance marketplace.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA OSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEACON AL BURLEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN GILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRUDY GORNEAULT
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IRS990/Form990PartVIISectionAGrp/PersonNm9BILLIE GRIFFETH
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IRS990/Form990PartVIISectionAGrp/PersonNm11KAYTLYN JALBERT
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IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KEATON
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm17PATTY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY SANFACON
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE SENECHAL-JANDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm20PAULA SPERREY
IRS990/Form990PartVIISectionAGrp/PersonNm21REPRESENTATIVE TREY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL TOWLE
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIK VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm24DR TARA WHITON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARLAMENTARI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt025784917
IRS990/GrantAmt0540358
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08594793
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08594793
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027966119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061352
IRS990/InsuranceGrp/TotalAmt061352
IRS990/InvestmentIncomeGrp/ExclusionAmt0228523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228523
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0465959
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0473524
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01109278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01049570
IRS990/IRPDocumentCnt0345
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03368934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02611165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02992792
IRS990/LandBldgEquipCostOrOtherBssAmt06361726
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AROOSTOOK COUNTY ACTION PROGRAM, INC. PROVIDES SERVICES AND RESOURCES THAT HELP INDIVIDUALS AND FAMILIES ACHIEVE GREATER ECONOMIC INDEPENDENCE. AS A LEADER, OR IN PARTNERSHIP WITH OTHERS, ACAP STRENGTHENS THE COMMUNITY BY RESPONDING TO HUMAN NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt025270
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0946474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01018809
IRS990/OtherExpensesGrp/Desc0DIRECT BENEFITS
IRS990/OtherExpensesGrp/Desc1FISCAL SERVICES
IRS990/OtherExpensesGrp/Desc2IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323820
IRS990/OtherExpensesGrp/ProgramServicesAmt05160374
IRS990/OtherExpensesGrp/ProgramServicesAmt1894607
IRS990/OtherExpensesGrp/ProgramServicesAmt2729455
IRS990/OtherExpensesGrp/ProgramServicesAmt3483644
IRS990/OtherExpensesGrp/TotalAmt05168410
IRS990/OtherExpensesGrp/TotalAmt11071161
IRS990/OtherExpensesGrp/TotalAmt2747212
IRS990/OtherExpensesGrp/TotalAmt3507464
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0333133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06661128
IRS990/OtherSalariesAndWagesGrp/TotalAmt06942551
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0601775
IRS990/PayrollTaxesGrp/TotalAmt0647767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164122
IRS990/PensionPlanContributionsGrp/TotalAmt0176665

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.05$11.8$20.2$18.2$1.94
2023Detailed filing. Detailed filing data is available for this year.$12.5$2.90$9.61$22.4$20.3$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.49$7.49$35.1$32.1$2.95
2021Detailed filing. Detailed filing data is available for this year.$10.1$5.33$4.79$28.0$28.2$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.32$4.99$15.8$15.7$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.81$4.88$13.5$13.0$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.68$4.32$11.1$11.1$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.51$4.31$11.4$11.4$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.15$4.27$11.0$11.2$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.56$1.15$4.40$9.40$9.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.92$4.30$8.79$8.59$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.82$4.09$8.39$8.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.05$4.24$14.2
2011Summary only. Only limited summary data is available for this year.$5.21$1.13$4.08$15.2$15.0$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.76$3.90$15.7