Civic Intelligence

Spurwink Services Incorporated

990 • Fiscal year 2019 • EIN 01-0319802

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

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

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.30x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$276,367

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

35th percentile

1.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$40,282,242

Up $519,711 (+1.3%) from 2018

Net Assets

Down

$17,627,060

Down $1,553,389 (-8.1%) from 2018

Liabilities

Up

$22,655,182

Up $2,073,100 (+10%) from 2018

Revenue

Up

$75,807,363

Up $10,107,700 (+15%) from 2018

Expenses

Up

$73,832,823

Up $9,128,727 (+14%) from 2018

Net Income

Up

$1,974,540

Up $978,973 (+98%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$40,282,242
Liabilities$22,655,182
Net Assets$17,627,060

Operations Trend

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

2019

Revenue$75,807,363
Expenses$73,832,823
Net Income$1,974,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$76,966,730
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 Services provides behavioral health and education services for children, adults and families. Our vision of success is children, adults and families affected by behavioral health challenges and developmental disabilities living healthy, engaged lives in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,705,035$23,305,313▼ $399,722
Accounts Receivable$9,057,698$6,648,287▼ $2,409,411
Cash and Non-Interest-Bearing Accounts$831,987$5,240,146▲ $4,408,159
Savings and Temporary Cash Investments$1,713,406$1,431,839▼ $281,567
Investments in Publicly Traded Securities$874,670$933,396▲ $58,726
Pledges and Grants Receivable$1,037,965$810,268▼ $227,697
Prepaid Expenses and Deferred Charges$660,376$492,747▼ $167,629
Total Assets$39,762,531$40,282,242▲ $519,711
Other Assets Total$1,881,394$1,420,246▼ $461,148
Liabilities
Accounts Payable and Accrued Expenses$7,189,997$10,698,359▲ $3,508,362
Mortgage Notes Payable Secured by Investment Property$9,104,142$8,555,607▼ $548,535
Tax Exempt Bond Liabilities$4,215,652$3,346,421▼ $869,231
Deferred Revenue$72,291$54,795▼ $17,496
Total Liabilities$20,582,082$22,655,182▲ $2,073,100
Net Assets / Fund Balance
Unrestricted Net Assets$19,123,791$17,570,402▼ $1,553,389
Permanently Rstr Net Assets$28,611$28,611→ $0
Temporarily Rstr Net Assets$28,047$28,047→ $0
Total Net Assets Fund Balance$19,180,449$17,627,060▼ $1,553,389
Total Liabilities and Net Assets / Fund Balance$39,762,531$40,282,242▲ $519,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,990,775$10,159,396$27,150,171
Equipment$2,354,042$4,097,336$6,451,378
Leasehold Improvements$1,195,370$883,834$2,079,204
Land$1,513,593-$1,513,593
Other Land Buildings$1,251,533-$1,251,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric L MeyerPresident/CEOFT$195,934$80,433$276,367
Daniel BonnerVP/COOFT$151,701$60,763$212,464
Lawrence Ricci MDProgram Director - Child Abuse ProgramPT$137,968$9,895$147,863
John McAnuffCFO/TreasurerFT$125,128$11,811$136,939
David Walter DOMedical DirectorPT$131,145$2,257$133,402
Judson SmithPsychologistFT$115,995$5,826$121,821
Kristen FarnhamVP of DevelopmentFT$105,982$8,213$114,195
Kane L LoukasVP of Childrens ServicesFT$104,550$7,011$111,561
Albert DurginVP of CQI & SecretaryFT$98,892$6,111$105,003
Matthew G WinchBoard Member-$69,203-$69,203

Board Members and Trustees

NameTitle
Alistair Raymond EsqBoard Chair
Theresa KellyBoard Vice Chair
Catherine ListonBoard Member
Cathy BreenBoard Member
Daniel Fishbein MDBoard Member
Doug SanfordBoard Member
Francoise ParadisBoard Member
Jim GibersonBoard Member
Melissa Coulombe EsqBoard Member
Rich BerthyBoard Member
Rose McManusBoard Member
Tari Advani MDBoard Member
Thomas DaffronBoard Member
Leo MartinPast Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The Sheridan CorporationConstruction ServicesPO Box 359, Fairfield, ME 04937$3,058,461
Hazelden PublishingTraining, Coaching, and Outreach ServicePO BOX 860337, Minneapolis, MN 55486-0337$1,577,829
American Institutes for ResearchResearch, Evaluation, Assessment and Tec1000 Thomas Jefferson St NW, Washington, DC 20007-3835$1,117,283
Boulos Property ManagementFacilities Repairs and MaintenanceOne Canal Plaza Suite 500, Portland, ME 04101$1,039,562
MAS Medical StaffingTemp Agency Staffing156 Harvey Road, Londonderry, NH 03053$760,495
Revenue and Support

Revenue Composition

Contributions and Grants
$7,542,473
Program Service Revenue
$67,957,098
Investment Income
$355,324
Other Revenue
$-47,532
All Other Contributions
$734,520
Change in Net Assets
$1,974,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,232,276
Other Expenses$27,600,547
Total Fundraising Expense$275,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,111,110$2,987,572$96,040$38,194,722
Fees for Services Other$10,137,874$926,767-$11,064,641
Occupancy$3,245,038$560,021$22,973$3,828,032
Payroll Taxes$3,372,777$321,175$15,458$3,709,410
Other Employee Benefits$2,987,611$434,628$20,801$3,443,040
Depreciation Depletion$1,693,500$184,825$9,093$1,887,418
Travel$1,391,113$117,195$7,065$1,515,373
Office Expenses$666,889$769,553$17,094$1,453,536
Current Officers, Directors, Trustees, and Key Employees$212,464$528,003$59,505$799,972
Insurance$610,267$63,276$2,658$676,201
Other Expenses$301,926$330,544$10,900$643,370
Interest$309,259$277,069$1,609$587,937
Information Technology$48,487$346,668$11,897$407,052
Fees for Services Legal$100$166,130-$166,230
Fees for Services Accounting-$101,300-$101,300
Pension Plan Contributions$78,259$6,659$214$85,132
Total Functional Expenses$65,363,105$8,193,926$275,792$73,832,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,742
Fundraising Gross Income$28,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Humanitarian of the Year$145,055$26,860$21,575$5,285
Brews and Backpacks$10,698$1,350$475$875
Total Events$155,753$28,210$75,742$-47,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brendan BonnerSon of COO and VP of Adult Services Daniel BonnerBrendan is an Ed Tech at a Spurwink School. His employment is based on merit and is kept at arm's length of his father's position within Spurwink.No$28,910
Debt and Bond Financing

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,040,000$4,248,359$2,502,945$79,544
A$1,495,000$1,366,153$685,634$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
No
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The CFO and 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 final draft is then made available to the Board of Directors to review before 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 thereafter, 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

Spurwink's Vice President of Human Resources gathers data annually from publicly available sources about wages in other agencies. This information is shared with the Board of Directors. Spurwink's Board sets wages for the following corporate officers: President and CEO, Chief Operating Officer, Chief Financial Officer/Treasurer 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
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Meyer
Formed
1960
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
13
Employees
1,447
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 and Outside Services: Program service expenses 10,137,874. Management and general expenses 926,767. Fundraising expenses 0. Total expenses 11,064,641.

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

Section 1.263(a)-3(n) Election: Spurwink Services, Inc. 901 Washington Avenue, Suite 100 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 to Recognize Funded Status of Pension Plan -3,552,363.

Raw XML AppendixShowing 400 of 866 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/OtherCompensationAmt239895
IRS990/Form990PartVIISectionAGrp/PersonNm0Alistair Raymond Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Catherine Liston
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy Breen
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Fishbein MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm5Francoise Paradis
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Giberson
IRS990/Form990PartVIISectionAGrp/PersonNm7Leo Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew G Winch
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa Coulombe Esq
IRS990/Form990PartVIISectionAGrp/PersonNm10Rich Berthy
IRS990/Form990PartVIISectionAGrp/PersonNm11Rose McManus
IRS990/Form990PartVIISectionAGrp/PersonNm12Tari Advani MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Theresa Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Daffron
IRS990/Form990PartVIISectionAGrp/PersonNm15Albert Durgin
IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm17Eric L Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm18John McAnuff
IRS990/Form990PartVIISectionAGrp/PersonNm19David Walter DO
IRS990/Form990PartVIISectionAGrp/PersonNm20Judson Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Kane L Loukas
IRS990/Form990PartVIISectionAGrp/PersonNm22Kristen Farnham
IRS990/Form990PartVIISectionAGrp/PersonNm23Lawrence Ricci MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of CQI & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Psychologist
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Childrens Services
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt23Program Director - Child Abuse Program
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127543
IRS990/FundraisingDirectExpensesAmt075742
IRS990/FundraisingGrossIncomeAmt028210
IRS990/GainOrLossGrp/OtherAmt0328384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06680410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt076966730
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt048487
IRS990/InformationTechnologyGrp/TotalAmt0407052
IRS990/InsuranceGrp/FundraisingAmt02658
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IRS990/InsuranceGrp/ProgramServicesAmt0610267
IRS990/InsuranceGrp/TotalAmt0676201
IRS990/InterestGrp/FundraisingAmt01609
IRS990/InterestGrp/ManagementAndGeneralAmt0277069
IRS990/InterestGrp/ProgramServicesAmt0309259
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IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01083625
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Over its 59 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08555607
IRS990/NetAssetsOrFundBalancesBOYAmt019180449
IRS990/NetAssetsOrFundBalancesEOYAmt017627060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0328384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0328384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47532
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022973
IRS990/OccupancyGrp/ManagementAndGeneralAmt0560021
IRS990/OccupancyGrp/ProgramServicesAmt03245038
IRS990/OccupancyGrp/TotalAmt03828032
IRS990/OfficeExpensesGrp/FundraisingAmt017094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0769553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0666889
IRS990/OfficeExpensesGrp/TotalAmt01453536

Document Assets

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Filings

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