Civic Intelligence

Spurwink Services Incorporated

990 • Fiscal year 2016 • EIN 01-0319802

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization Profilewww.spurwink.org

View Organization Page

901 Washington Avenue No 100Portland, ME 04103

(207) 871-1200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.73x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.35x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$276,972

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$27,214,427

Down $518,676 (-1.9%) from 2015

Net Assets

Down

$7,222,853

Down $1,602,213 (-18%) from 2015

Liabilities

Up

$19,991,574

Up $1,083,537 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Up

$57,477,012

Up $3,331,492 (+6.2%) from 2015

Expenses

Up

$55,944,780

Up $4,848,618 (+9.5%) from 2015

Net Income

Down

$1,532,232

Down $1,517,126 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60M$40M$20M$0Assets 2010: $31,038,450Liabilities 2010: $25,510,253Net Assets 2010: $5,528,1972010Assets 2011: $29,111,893Liabilities 2011: $21,674,536Net Assets 2011: $7,437,3572011Assets 2012: $27,214,410Liabilities 2012: $23,006,546Net Assets 2012: $4,207,8642012Assets 2013: $25,323,890Liabilities 2013: $19,479,161Net Assets 2013: $5,844,7292013Assets 2014: $25,751,162Liabilities 2014: $17,028,166Net Assets 2014: $8,722,9962014Assets 2015: $27,733,103Liabilities 2015: $18,908,037Net Assets 2015: $8,825,0662015Assets 2016: $27,214,427Liabilities 2016: $19,991,574Net Assets 2016: $7,222,8532016Assets 2017: $31,955,389Liabilities 2017: $19,740,778Net Assets 2017: $12,214,6112017Assets 2018: $39,762,531Liabilities 2018: $20,582,082Net Assets 2018: $19,180,4492018Assets 2019: $40,282,242Liabilities 2019: $22,655,182Net Assets 2019: $17,627,0602019Assets 2020: $41,789,767Liabilities 2020: $26,644,899Net Assets 2020: $15,144,8682020Assets 2021: $49,716,413Liabilities 2021: $30,795,127Net Assets 2021: $18,921,2862021Assets 2022: $41,338,682Liabilities 2022: $19,841,560Net Assets 2022: $21,497,1222022Assets 2023: $41,920,080Liabilities 2023: $18,886,428Net Assets 2023: $23,033,6522023Assets 2024: $49,262,534Liabilities 2024: $24,187,027Net Assets 2024: $25,075,5072024Assets 2025: $51,568,933Liabilities 2025: $24,820,696Net Assets 2025: $26,748,2372025

Highlighted filing

2016

Assets$27,214,427
Liabilities$19,991,574
Net Assets$7,222,853
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100M$50M$0-$50MExpenses 2010: $49,804,1982010Expenses 2011: $53,410,9052011Expenses 2012: $51,013,8662012Revenue 2013: $51,328,822Expenses 2013: $50,994,333Net Income 2013: $334,4892013Revenue 2014: $51,041,536Expenses 2014: $50,069,105Net Income 2014: $972,4312014Revenue 2015: $54,145,520Expenses 2015: $51,096,162Net Income 2015: $3,049,3582015Revenue 2016: $57,477,012Expenses 2016: $55,944,780Net Income 2016: $1,532,2322016Revenue 2017: $57,185,183Expenses 2017: $56,508,163Net Income 2017: $677,0202017Revenue 2018: $65,699,663Expenses 2018: $64,704,096Net Income 2018: $995,5672018Revenue 2019: $75,807,363Expenses 2019: $73,832,823Net Income 2019: $1,974,5402019Revenue 2020: $78,815,124Expenses 2020: $77,903,830Net Income 2020: $911,2942020Revenue 2021: $75,292,345Expenses 2021: $75,220,530Net Income 2021: $71,8152021Revenue 2022: $80,108,278Expenses 2022: $78,499,387Net Income 2022: $1,608,8912022Revenue 2023: $74,605,753Expenses 2023: $73,838,692Net Income 2023: $767,0612023Revenue 2024: $89,987,806Expenses 2024: $93,754,390Net Income 2024: -$3,766,5842024Revenue 2025: $96,383,218Expenses 2025: $95,028,595Net Income 2025: $1,354,6232025

Highlighted filing

2016

Revenue$57,477,012
Expenses$55,944,780
Net Income$1,532,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$58,474,701
Mission and Program Overview

Mission

Spurwink responds to community needs by providing behavioral health care, substance use disorder services and support services for people of all ages, abilities, and backgrounds, and their families.

Spurwink is a nationally accredited provider of behavioral health and education services for children, adults & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,508,493$13,140,309▼ $368,184
Accounts Receivable$7,285,362$6,884,363▼ $400,999
Savings and Temporary Cash Investments$2,154,502$1,710,283▼ $444,219
Cash and Non-Interest-Bearing Accounts$1,455,817$1,657,266▲ $201,449
Prepaid Expenses and Deferred Charges$472,411$836,009▲ $363,598
Investments in Publicly Traded Securities$673,940$684,759▲ $10,819
Intangible Assets$103,690$88,017▼ $15,673
Pledges and Grants Receivable-$8,889-
Total Assets$27,733,103$27,214,427▼ $518,676
Other Assets Total$2,078,888$2,204,532▲ $125,644
Liabilities
Accounts Payable and Accrued Expenses$9,481,208$12,194,021▲ $2,712,813
Tax Exempt Bond Liabilities$6,841,343$5,731,135▼ $1,110,208
Mortgage Notes Payable Secured by Investment Property$1,782,402$1,675,875▼ $106,527
Deferred Revenue$648,138$390,543▼ $257,595
Other Liabilities$154,946$0▼ $154,946
Total Liabilities$18,908,037$19,991,574▲ $1,083,537
Net Assets / Fund Balance
Unrestricted Net Assets$8,779,249$7,166,481▼ $1,612,768
Permanently Rstr Net Assets$28,611$28,611→ $0
Temporarily Rstr Net Assets$17,206$27,761▲ $10,555
Total Net Assets Fund Balance$8,825,066$7,222,853▼ $1,602,213
Total Liabilities and Net Assets / Fund Balance$27,733,103$27,214,427▼ $518,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,066,038$8,787,191$16,853,229
Equipment$1,367,272$2,234,331$3,601,603
Other Land Buildings$1,633,204-$1,633,204
Leasehold Improvements$839,667$514,550$1,354,217
Land$1,234,128-$1,234,128
Other Assets Org$1,470,428--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric L MeyerPresident/CEOFT$200,013$76,959$276,972
David Walter DOMedical DirectorPT$200,472$1,874$202,346
Lawerence Ricci MDProgram Director- Child AbuseFT$175,481$17,804$193,285
Daniel BonnerVice President of Operations/COOFT$151,290$33,699$184,989
Robert A Haines MDMedical Director - Adult ServicesFT$156,832$5,927$162,759
John McAnuffCFO and TreasurerFT$119,317$12,275$131,592
Judson D SmithPsychologistPT$110,942$4,594$115,536
Kane L LoukasVP of Childrens ServicesFT$104,699$5,562$110,261
Matthew G WinchBoard Chair-$15,897-$15,897

Board Members and Trustees

NameTitle
Alistair Raymond EsqVice Chair
Catherine ListonBoard Member
Cathy BreenBoard Member
Daniel Fishbein MDBoard Member
Jessica EstesBoard Member
Jim GibersonBoard Member
Leo MartinBoard Member
Melissa Lalumiere EsqBoard Member
Tari Advani MDBoard Member
Theresa KellyBoard Member
Thomas DaffronBoard Member
Stacey RyanPast Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cap ServicesConstruction49 Bruce Hill Road, Cumberland, ME 04021$622,033
Dirigo ManagementProperty ManagementOne City Center, Portland, ME 04101$488,982
Outsource MarketingCommunications and Design1927 15th Avenue, Issaquah, WA 98029$319,897
Jeffrey BerthiaumeLCSW Services12 South Ridge Drive, Winslow, ME 04901$148,141
Eleanor DudekNurse Practitioner14 West Elm Street, Yarmouth, MN 04096$116,412
Revenue and Support

Revenue Composition

Contributions and Grants
$3,805,155
Program Service Revenue
$52,674,282
Investment Income
$1,036,757
Other Revenue
$-39,182
All Other Contributions
$913,938
Change in Net Assets
$1,532,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,477,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,082,603
Total Revenue per Audited Statements
$54,394,409
Total Revenue per Form 990
$57,477,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,724,416
Other Expenses$19,220,364
Total Fundraising Expense$357,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,753,995$3,002,065$145,488$29,901,548
Fees for Services Other$6,402,942$733,072$86,386$7,222,400
Other Employee Benefits$2,962,623$226,226$19,981$3,208,830
Occupancy$2,735,559$408,363$15,690$3,159,612
Payroll Taxes$2,044,868$235,609$14,875$2,295,352
Office Expenses$614,722$599,282$6,155$1,220,159
Depreciation Depletion$854,759$249,448$1,886$1,106,093
Travel$720,440$61,260$2,140$783,840
Pension Plan Contributions$547,544$177,589-$725,133
Current Officers, Directors, Trustees, and Key Employees$36,947$501,160$55,446$593,553
Other Expenses$452,387$131,951$4,756$589,094
Insurance$494,298$56,833$3,422$554,553
All Other Expenses$293,180$217,534$758$511,472
Interest$377,818$35,997$250$414,065
Fees for Services Accounting$1,690$213,397-$215,087
Fees for Services Legal$5,310$67,914-$73,224
Total Functional Expenses$48,663,545$6,924,002$357,233$55,944,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,996,622
Expenses per Audited Statements$55,944,780
Total Expenses per Form 990$55,944,780
Expenses Not Reported on Form 990$51,842
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,842
Fundraising Gross Income$12,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Humanitarian of the Year$153,033$12,660$14,372$-1,712
Total Events$153,033$12,660$51,842$-39,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CMHHEFA Revenue Bond Series 2014A2014-07-01$5,040,000Refund prior issue
AMHHEFA Revenue Bond Series 2007A2007-07-18$2,965,000Refund prior issue
BMHHEFA Revenue Bond Series 2010B2010-06-24$1,495,000Refund prior issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$5,040,000$4,248,359$464,621$79,544
A$2,965,000$2,547,935$2,876,500$50,727
B$1,495,000$1,366,153$427,744$35,577

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
Yes
Corrective action procedures
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
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 11

“The CFO/Treasurer prepares the supporting documents for the preparation of the Form 990. When the CPA firm delivers the first draft of the Form 990, the CFO/Treasurer reviews the document and makes any appropriate edits. The revised draft is reviewed with the President/CEO, and any changes and edits are recommended to the CPA firm. The final draft is shared with the Finance Committee who votes to adopt the Form 990. The CFO/Treasurer approves the final draft and the form is filed with the IRS.”

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

“Upon joining the board and annually, each board member is required to sign Spurwink's "Declaration of Potentially Conflicting Interest". The board member attests that they do not conduct business with Spurwink, their family members do not conduct business with Spurwink and that they do not have business interests that compete with Spurwink, unless otherwise noted. Board members also attest that they have read Spurwink's conflict of interest policy. The board members are required to disclose any conflicts. The President/CEO reviews the disclosures and ensures that the board members with conflicts abstain from voting on matters related to the conflict.”

Form 990, Part VI, Section B, line 15

“Annually the Director of Human Resources of Spurwink Services gathers data from other agencies via publically available sources. The data is collected from wage surveys and prior year IRS Form 990's from agencies of like size and mission. The information is shared with the Board of Directors. The Board of Spurwink Services sets the wage for the following Corporate Officers: President and CEO, Chief Operating Officer, Treasurer/CFO and Secretary/VP of CQI.”

Form 990, Part VI, Section C, line 19

“Spurwink Services provides copies of its Form 990, governing documents, conflict of interest policy and financial statements upon request. The governing documents are filed with the Maine Secretary of State. Financial statements are public documents through our business with the Maine Departments of Health and Human Service, Education and Corrections.”

Filing and Contact Details

Filer

Filer Name
Spurwink Services Inc
EIN
01-0319802
Phone
2078711200
Address
901 Washington Avenue No 100, Portland, ME 04103

Signing Officer

Name
Eric Meyer
Title
President & CEO
Phone
2078711200
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Meyer
Formed
1960
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
11
Employees
1,172
Volunteers
100

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultant Fees: Program service expenses 2,845,289. Management and general expenses 2,480. Fundraising expenses 0. Total expenses 2,847,769. Outside Services: Program service expenses 3,557,653. Management and general expenses 730,592. Fundraising expenses 86,386. Total expenses 4,374,631.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: Spurwink Services, Inc. 899 Riverside Street Portland, ME 04103 EIN: 01-0319802 Section 1.263(a)-3(n) Election: Spurwink Services, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Change in Net Assets for funded status of Pension Plan -3,122,579.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in Net Assets to Recognize Funded Status of Pension Plan -3,122,579. Fundraising Events 51,842.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Events 51,842.”

Raw XML AppendixShowing 400 of 885 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew G Winch
IRS990/Form990PartVIISectionAGrp/PersonNm1Alistair Raymond Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Tari Advani MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Breen
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Daffron
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessica Estes
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Fishbein MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Giberson
IRS990/Form990PartVIISectionAGrp/PersonNm8Theresa Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa Lalumiere Esq
IRS990/Form990PartVIISectionAGrp/PersonNm10Catherine Liston
IRS990/Form990PartVIISectionAGrp/PersonNm11Leo Martin
IRS990/Form990PartVIISectionAGrp/PersonNm12Stacey Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric L Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm15John McAnuff
IRS990/Form990PartVIISectionAGrp/PersonNm16David Walter DO
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert A Haines MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Lawerence Ricci MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Judson D Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Kane L Loukas
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President of Operations/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Medical Director - Adult Services
IRS990/Form990PartVIISectionAGrp/TitleTxt18Program Director- Child Abuse
IRS990/Form990PartVIISectionAGrp/TitleTxt19Psychologist
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Childrens Services
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140373
IRS990/FundraisingDirectExpensesAmt051842
IRS990/FundraisingGrossIncomeAmt012660
IRS990/GainOrLossGrp/OtherAmt0803776
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02750844
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01749623
IRS990/GrossReceiptsAmt058474701
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt056833
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IRS990/InsuranceGrp/TotalAmt0554553
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IRS990/IntangibleAssetsGrp/EOYAmt088017
IRS990/InterestGrp/FundraisingAmt0250
IRS990/InterestGrp/ManagementAndGeneralAmt035997
IRS990/InterestGrp/ProgramServicesAmt0377818
IRS990/InterestGrp/TotalAmt0414065
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232981
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0684759
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Over its 55 years, Spurwink has become widely known for its clinical expertise in working with children and adults with autism and mental illness. Spurwink's services can begin with a specialized autism diagnostic clinic, at a specialized pre-school or special purpose private school through the high school level, to residential treatment for children, adolescents & adults as well as numerous outpatient & community services specifically focused on autism and mental illness.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0614722
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IRS990/OtherExpensesGrp/Desc3Staff Enhancement
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131951
IRS990/OtherExpensesGrp/ProgramServicesAmt01213280
IRS990/OtherExpensesGrp/ProgramServicesAmt11174936
IRS990/OtherExpensesGrp/ProgramServicesAmt2976247
IRS990/OtherExpensesGrp/ProgramServicesAmt3452387
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IRS990/OtherExpensesGrp/TotalAmt11174936
IRS990/OtherExpensesGrp/TotalAmt2976247
IRS990/OtherExpensesGrp/TotalAmt3589094
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0235609
IRS990/PayrollTaxesGrp/ProgramServicesAmt02044868
IRS990/PayrollTaxesGrp/TotalAmt02295352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0177589

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,214,427
Liabilities
$19,991,574
Net assets
$7,222,853
Revenue
$57,477,012
Expenses
$55,944,780
Net income
$1,532,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.6$24.8$26.7$96.4$95.0$1.35
2024Detailed filing. Detailed filing data is available for this year.$49.3$24.2$25.1$90.0$93.8$3.77
2023Detailed filing. Detailed filing data is available for this year.$41.9$18.9$23.0$74.6$73.8$0.77
2022Detailed filing. Detailed filing data is available for this year.$41.3$19.8$21.5$80.1$78.5$1.61
2021Detailed filing. Detailed filing data is available for this year.$49.7$30.8$18.9$75.3$75.2$0.07
2020Detailed filing. Detailed filing data is available for this year.$41.8$26.6$15.1$78.8$77.9$0.91
2019Detailed filing. Detailed filing data is available for this year.$40.3$22.7$17.6$75.8$73.8$1.97
2018Detailed filing. Detailed filing data is available for this year.$39.8$20.6$19.2$65.7$64.7$1.00
2017Detailed filing. Detailed filing data is available for this year.$32.0$19.7$12.2$57.2$56.5$0.68
2016Detailed filing. Detailed filing data is available for this year.$27.2$20.0$7.22$57.5$55.9$1.53
2015Detailed filing. Detailed filing data is available for this year.$27.7$18.9$8.83$54.1$51.1$3.05
2014Detailed filing. Detailed filing data is available for this year.$25.8$17.0$8.72$51.0$50.1$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$19.5$5.84$51.3$51.0$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$23.0$4.21$51.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$21.7$7.44$53.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$25.5$5.53$49.8