Civic Intelligence

Seniorsplus

990 • Fiscal year 2019 • EIN 01-0317103

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

8 Falcon RoadLewiston, ME 04240

(207) 795-4010

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M 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

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,146,449

Down $897,149 (-13%) from 2018

Net Assets

Up

$3,801,307

Up $235,171 (+6.6%) from 2018

Liabilities

Down

$2,345,142

Down $1,132,320 (-33%) from 2018

Revenue

Up

$23,337,229

Up $829,875 (+3.7%) from 2018

Expenses

Up

$23,102,058

Up $860,058 (+3.9%) from 2018

Net Income

Down

$235,171

Down $30,183 (-11%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,637,500Liabilities 2011: $2,561,844Net Assets 2011: $3,075,6562011Assets 2012: $5,831,784Liabilities 2012: $2,712,367Net Assets 2012: $3,119,4172012Assets 2013: $4,597,559Liabilities 2013: $1,347,051Net Assets 2013: $3,250,5082013Assets 2014: $6,091,690Liabilities 2014: $2,766,471Net Assets 2014: $3,325,2192014Assets 2015: $6,269,457Liabilities 2015: $2,871,690Net Assets 2015: $3,397,7672015Assets 2016: $7,097,445Liabilities 2016: $3,348,672Net Assets 2016: $3,748,7732016Assets 2017: $6,376,342Liabilities 2017: $3,075,560Net Assets 2017: $3,300,7822017Assets 2018: $7,043,598Liabilities 2018: $3,477,462Net Assets 2018: $3,566,1362018Assets 2019: $6,146,449Liabilities 2019: $2,345,142Net Assets 2019: $3,801,3072019Assets 2020: $9,724,306Liabilities 2020: $5,559,416Net Assets 2020: $4,164,8902020Assets 2021: $8,510,037Liabilities 2021: $2,949,291Net Assets 2021: $5,560,7462021Assets 2022: $8,910,794Liabilities 2022: $2,656,653Net Assets 2022: $6,254,1412022Assets 2023: $10,340,821Liabilities 2023: $3,399,441Net Assets 2023: $6,941,3802023Assets 2024: $10,585,387Liabilities 2024: $3,206,075Net Assets 2024: $7,379,3122024

Highlighted filing

2019

Assets$6,146,449
Liabilities$2,345,142
Net Assets$3,801,307

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $20,422,5422011Expenses 2012: $17,039,2912012Revenue 2013: $17,715,746Expenses 2013: $17,584,655Net Income 2013: $131,0912013Revenue 2014: $18,146,715Expenses 2014: $18,072,004Net Income 2014: $74,7112014Revenue 2015: $18,996,811Expenses 2015: $18,924,263Net Income 2015: $72,5482015Revenue 2016: $21,134,413Expenses 2016: $20,783,407Net Income 2016: $351,0062016Revenue 2017: $21,961,642Expenses 2017: $22,409,633Net Income 2017: -$447,9912017Revenue 2018: $22,507,354Expenses 2018: $22,242,000Net Income 2018: $265,3542018Revenue 2019: $23,337,229Expenses 2019: $23,102,058Net Income 2019: $235,1712019Revenue 2020: $25,450,304Expenses 2020: $25,078,264Net Income 2020: $372,0402020Revenue 2021: $30,332,284Expenses 2021: $29,039,822Net Income 2021: $1,292,4622021Revenue 2022: $28,228,378Expenses 2022: $27,325,414Net Income 2022: $902,9642022Revenue 2023: $30,804,565Expenses 2023: $30,173,455Net Income 2023: $631,1102023Revenue 2024: $34,810,543Expenses 2024: $34,441,408Net Income 2024: $369,1352024

Highlighted filing

2019

Revenue$23,337,229
Expenses$23,102,058
Net Income$235,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$23,339,083
Mission and Program Overview

Mission

Seniorsplus' mission is to enrich the lives of older adults, adults with disabilities, caregivers and family members by supporting their independence, dignity and quality of life. As both the agency on aging for androscoggin, franklin and oxford counties and home care coordination agency for the state, seniorsplus provides information and referral education and support services in a reliable and coordinated manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,400,260$2,048,839▼ $1,351,421
Savings and Temporary Cash Investments$1,218,971$1,743,540▲ $524,569
Land, Buildings, and Equipment, Net$1,316,300$1,266,752▼ $49,548
Cash and Non-Interest-Bearing Accounts$1,009,489$1,038,506▲ $29,017
Prepaid Expenses and Deferred Charges$98,578$48,812▼ $49,766
Total Assets$7,043,598$6,146,449▼ $897,149
Liabilities
Accounts Payable and Accrued Expenses$2,697,415$1,766,847▼ $930,568
Mortgage Notes Payable Secured by Investment Property$687,288$574,142▼ $113,146
Deferred Revenue$92,759$4,153▼ $88,606
Total Liabilities$3,477,462$2,345,142▼ $1,132,320
Net Assets / Fund Balance
Unrestricted Net Assets$3,566,136$3,801,307▲ $235,171
Total Net Assets Fund Balance$3,566,136$3,801,307▲ $235,171
Total Liabilities and Net Assets / Fund Balance$7,043,598$6,146,449▼ $897,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,731$383,503$1,325,234
Equipment$155,273$454,034$609,307
Leasehold Improvements$11,408$389,128$400,536
Land$158,340-$158,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy Saywer-manterPresident & CEOFT$121,838$18,445$140,283
Brian LacroixCFOFT$90,343$14,434$104,777

Board Members and Trustees

NameTitle
Patricia MccluskeyChairperson
Patricia VampatellaVice-chairperson
Annette NadeauDirector
Cherly-ann JerryDirector
Don BerryDirector
Irving FaunceDirector
James HandyDirector
John Jenness JrDirector
Linda SnyderDirector
Mell HamlynDirector
Robert KirchherrDirector
Dennis GraySecretary
Larry MorinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,351,824
Program Service Revenue
$19,952,815
Investment Income
$32,590
Other Revenue
$0
All Other Contributions
$377,619
Change in Net Assets
$235,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,337,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,337,229
Total Revenue per Form 990
$23,337,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,083,398
Salaries, Compensation, and Employee Benefits$6,018,660
Total Fundraising Expense$152,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,028,398$542,586$82,924$4,653,908
Other Employee Benefits$874,937$135,369$16,358$1,026,664
Occupancy$308,240$88,419$6,204$402,863
All Other Expenses$173,893$69,285$360$243,538
Current Officers, Directors, Trustees, and Key Employees$21,218$180,354$10,609$212,181
Other Expenses$85,187$96,943$3,519$185,649
Information Technology$109,541$47,262$2,832$159,635
Travel$146,458$9,990$82$156,530
Pension Plan Contributions$93,029$28,777$4,101$125,907
Depreciation Depletion$24,565$16,870-$41,435
Fees for Services Accounting$39,400--$39,400
Insurance$20,754$11,870-$32,624
Advertising$6,660$706$14,597$21,963
Total Functional Expenses$21,680,559$1,268,996$152,503$23,102,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,102,058
Total Expenses per Audited Statements$23,102,058
Total Expenses per Form 990$23,102,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The audit/finance committee of the board approves the form 990 and then notifies the full board once approved.

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

The organization has a conflict of interest policy and it is reviewed and signed annually by the individual members of the board.

Form 990, Part VI, Section B, line 15A

The compensation for the executive director is set by the board of directors. External market survey data provided by the human resources director is used for comparable data and the decision is made within scheduled board meetings during an executive session. Human resources files have the documentation of the decision.

Form 990, Part VI, Section C, line 18

The organization's form 990 is available at the organization's home office upon request and can also be found on the guidestar website.

Form 990, Part VI, Section C, line 19

These documents are available at the organization's home office upon request.

Filing and Contact Details

Filer

Filer Name
Seniorsplus
EIN
01-0317103
Phone
2077954010
Address
8 FALCON ROAD, LEWISTON, ME 04240

Signing Officer

Name
Betsy Sawyer-manter
Title
CEO
Phone
2077954010
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Sawyer-manter
Formed
1972
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
144
Volunteers
470

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The organization has not changed its oversight or selection process during the tax year.

Financial Statement Notes

Part X, Line 2:

Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organiztion's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09914
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02944044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011768
IRS990/GrossReceiptsAmt023339083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02832
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047262
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109541
IRS990/InformationTechnologyGrp/TotalAmt0159635
IRS990/InsuranceGrp/ManagementAndGeneralAmt011870
IRS990/InsuranceGrp/ProgramServicesAmt020754
IRS990/InsuranceGrp/TotalAmt032624
IRS990/InvestmentIncomeGrp/ExclusionAmt022676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022676
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01266752
IRS990/LandBldgEquipCostOrOtherBssAmt02493417
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01854
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SENIORSPLUS' MISSION IS TO ENRICH THE LIVES OF OLDER ADULTS, ADULTS WITH DISABILITIES, CAREGIVERS AND FAMILY MEMBERS BY SUPPORTING THEIR INDEPENDENCE, DIGNITY AND QUALITY OF LIFE. AS BOTH THE AGENCY ON AGING FOR ANDROSCOGGIN, FRANKLIN AND OXFORD COUNTIES AND HOME CARE COORDINATION AGENCY FOR THE STATE, SENIORSPLUS PROVIDES INFORMATION AND REFERRAL EDUCATION AND SUPPORT SERVICES IN A RELIABLE AND COORDINATED MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0574142
IRS990/NetAssetsOrFundBalancesBOYAmt03566136
IRS990/NetAssetsOrFundBalancesEOYAmt03801307
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06204
IRS990/OccupancyGrp/ManagementAndGeneralAmt088419
IRS990/OccupancyGrp/ProgramServicesAmt0308240
IRS990/OccupancyGrp/TotalAmt0402863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0874937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01026664
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010917
IRS990/OtherExpensesGrp/FundraisingAmt13519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196943
IRS990/OtherExpensesGrp/ProgramServicesAmt015255872
IRS990/OtherExpensesGrp/ProgramServicesAmt1297141
IRS990/OtherExpensesGrp/ProgramServicesAmt2195266
IRS990/OtherExpensesGrp/ProgramServicesAmt385187
IRS990/OtherExpensesGrp/TotalAmt015255872
IRS990/OtherExpensesGrp/TotalAmt1297141
IRS990/OtherExpensesGrp/TotalAmt2246748
IRS990/OtherExpensesGrp/TotalAmt3185649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04028398
IRS990/OtherSalariesAndWagesGrp/TotalAmt04653908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093029
IRS990/PensionPlanContributionsGrp/TotalAmt0125907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048812
IRS990/PrincipalOfficerNm0BETSY SAWYER-MANTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER CO-PAYS & FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014940300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14958062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014940300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14958062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254453
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION: SENIORSPLUS ANNUALLY SERVES OLDER ADULTS A DAILY, NUTRITIOUSLY BALANCED MEAL THROUGH A GROUP DINING SITE OR BY HOME DELIVERY WITHIN SENIORSPLUS' THREE COUNTY SERVICE AREA. OF THE MEALS SERVED, ONE QUARTER ARE AT DINING SITES OPENED UP FIVE TIMES A WEEK AND OPERATED BY PAID STAFF AND VOLUNTEERS. THE REMAINING THREE-QUARTERS OF THE MEALS ARE DELIVERED TO ELIGIBLE INDIVIDUALS TO THEIR HOMES BY PAID STAFF AND VOLUNTEERS. DELIVERIES MAY BE AS OFTEN AS FIVE TIMES A WEEK OR IN SOME RURAL AREAS, ONCE A WEEK PROVIDING ONE HOT MEAL AND FOUR FROZEN MEALS. EMERGENCY MEALS ARE ALSO PROVIDED IN THE EVENT A DELIVERY DAY CAN NOT BE MET DUE TO INCLEMENT WEATHER. ALL MEALS ARE PROVIDED IN THE KITCHEN FACILITY WITH PAID STAFF AND VOLUNTEERS AND THEN DISTRIBUTED TO VARIOUS DROP-OFF POINTS FOR FURTHER DELIVERY BY THE PAID STAFF AND VOLUNTEERS. EACH MEAL PROVIDES ONE-THIRD OF THE REQUIRED INTAKE FOR OLDER ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01050034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09788
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICES AND BENEFITS COUNSELING: UNDER THE PRIMARY AUTHORIZATION AND FUNDING OF THE OLDER AMERICANS ACT, SENIORSPLUS DELIVERS THE SERVICES OF THE DESIGNATED AREA AGENCY ON AGING AND AN AGING AND DISABILITY RESOURCES CENTER FOR INDIVIDUALS WITHIN THE THREE COUNTY SERVICE AREA, ADDRESSING ALL ISSUES PERTAINING TO AGING AND DISABILITIES, SENIORSPLUS STAFF AND VOLUNTEERS PROVIDE INFORMATION AND ASSISTANCE, RESOURCE REFERRALS, MEDICARE AND MEDICAID HEALTH INSURANCE COUNSELING, BENEFITS APPLICATION ASSISTANCE AND COMMUNITY EDUCATION ON HEALTH AND WELLNESS, PERSONAL SAFETY, MONEY MANAGEMENT AND FRAUD PROTECTION, LONG-TERM CARE PLANNING AND OTHER TOPICS. INDIVIDUALS MAY ACCESS SERVICES OVER THE TELEPHONE OR WEBSITE, AT THE SENIORSPLUS OFFICES AND EDUCATION CENTER, IN THEIR HOMES, AT A COMMUNITY SITE AND THROUGH SCHEDULED STOPS OF SENIORPLUS' MOBILE OFFICE VAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0651701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01543
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0255954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03202393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020282
IRS990/PYOtherExpensesAmt016053665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019284679
IRS990/PYRevenuesLessExpensesAmt0265354
IRS990/PYSalariesCompEmpBnftPaidAmt06188335
IRS990/PYTotalExpensesAmt022242000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022507354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019951398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01218971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01743540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03185444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03202393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03185444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03112459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02162991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014848731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt014848731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03185444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03202393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03185444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03112459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02162991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014848731
IRS990ScheduleA/TotalSupportAmt015016800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0941731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325234
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609307
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023102058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011408

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.21$7.38$34.8$34.4$0.37
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.40$6.94$30.8$30.2$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.91$2.66$6.25$28.2$27.3$0.90
2021Detailed filing. Detailed filing data is available for this year.$8.51$2.95$5.56$30.3$29.0$1.29
2020Detailed filing. Detailed filing data is available for this year.$9.72$5.56$4.16$25.5$25.1$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.15$2.35$3.80$23.3$23.1$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.04$3.48$3.57$22.5$22.2$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.38$3.08$3.30$22.0$22.4$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.10$3.35$3.75$21.1$20.8$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.27$2.87$3.40$19.0$18.9$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.09$2.77$3.33$18.1$18.1$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.35$3.25$17.7$17.6$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.71$3.12$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.56$3.08$20.4