Civic Intelligence

Day One

990 • Fiscal year 2014 • EIN 01-0322532

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.DAY-ONE.ORG

View Organization Page

525 Main StreetWindham, ME 04106

(207) 767-0991

Siviq Scores

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Balance Sheet

Assets

Up

$1,194,972

Up $249,774 (+26%) from 2013

Net Assets

Up

$413,957

Up $106,566 (+35%) from 2013

Liabilities

Up

$781,015

Up $143,208 (+22%) from 2013

Revenue And Expenses

Revenue

Up

$3,439,858

Up $664,640 (+24%) from 2013

Expenses

Up

$3,312,019

Up $268,479 (+8.8%) from 2013

Net Income

Up

$127,839

Up $396,161 (+148%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,474,903Liabilities 2011: $872,125Net Assets 2011: $602,7782011Assets 2012: $1,259,246Liabilities 2012: $683,533Net Assets 2012: $575,7132012Assets 2013: $945,198Liabilities 2013: $637,807Net Assets 2013: $307,3912013Assets 2014: $1,194,972Liabilities 2014: $781,015Net Assets 2014: $413,9572014Assets 2015: $1,112,398Liabilities 2015: $600,975Net Assets 2015: $511,4232015Assets 2016: $1,334,564Liabilities 2016: $603,445Net Assets 2016: $731,1192016Assets 2017: $1,473,470Liabilities 2017: $576,030Net Assets 2017: $897,4402017Assets 2018: $2,165,049Liabilities 2018: $882,889Net Assets 2018: $1,282,1602018Assets 2019: $1,785,776Liabilities 2019: $748,649Net Assets 2019: $1,037,1272019Assets 2020: $1,919,299Liabilities 2020: $1,364,616Net Assets 2020: $554,6832020Assets 2021: $2,100,542Liabilities 2021: $1,018,656Net Assets 2021: $1,081,8862021Assets 2022: $2,062,054Liabilities 2022: $1,026,978Net Assets 2022: $1,035,0762022Assets 2023: $2,914,366Liabilities 2023: $1,719,160Net Assets 2023: $1,195,2062023Assets 2024: $2,486,338Liabilities 2024: $1,334,722Net Assets 2024: $1,151,6162024Assets 2025: $2,254,008Liabilities 2025: $1,303,183Net Assets 2025: $950,8252025

Highlighted filing

2014

Assets$1,194,972
Liabilities$781,015
Net Assets$413,957
Open 2014 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,685,523Expenses 2011: $2,829,192Net Income 2011: -$143,6692011Revenue 2012: $2,712,041Expenses 2012: $2,739,106Net Income 2012: -$27,0652012Revenue 2013: $2,775,218Expenses 2013: $3,043,540Net Income 2013: -$268,3222013Revenue 2014: $3,439,858Expenses 2014: $3,312,019Net Income 2014: $127,8392014Revenue 2015: $3,997,651Expenses 2015: $3,900,185Net Income 2015: $97,4662015Revenue 2016: $4,330,345Expenses 2016: $4,110,649Net Income 2016: $219,6962016Revenue 2017: $4,295,179Expenses 2017: $4,128,858Net Income 2017: $166,3212017Revenue 2018: $4,680,170Expenses 2018: $4,295,450Net Income 2018: $384,7202018Revenue 2019: $4,123,492Expenses 2019: $4,368,526Net Income 2019: -$245,0342019Revenue 2020: $3,624,569Expenses 2020: $4,107,013Net Income 2020: -$482,4442020Revenue 2021: $5,088,545Expenses 2021: $4,864,044Net Income 2021: $224,5012021Revenue 2022: $4,725,182Expenses 2022: $4,771,992Net Income 2022: -$46,8102022Revenue 2023: $4,740,212Expenses 2023: $4,580,082Net Income 2023: $160,1302023Revenue 2024: $3,982,090Expenses 2024: $4,025,680Net Income 2024: -$43,5902024Revenue 2025: $3,572,176Expenses 2025: $3,772,967Net Income 2025: -$200,7912025

Highlighted filing

2014

Revenue$3,439,858
Expenses$3,312,019
Net Income$127,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,459,610
Mission and Program Overview

Mission

Day one improves the health of maine by providing substance use, mental health and wellness services to youth and families.

To dramatically reduce substance abuse among maine youth to help them live productive, healthy, and rewarding lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$444,060$476,125▲ $32,065
Land, Buildings, and Equipment, Net$205,858$385,600▲ $179,742
Savings and Temporary Cash Investments$260,646$285,972▲ $25,326
Prepaid Expenses and Deferred Charges$31,349$44,409▲ $13,060
Cash and Non-Interest-Bearing Accounts$3,285$2,866▼ $419
Total Assets$945,198$1,194,972▲ $249,774
Liabilities
Accounts Payable and Accrued Expenses$392,249$474,366▲ $82,117
Mortgage Notes Payable Secured by Investment Property$115,742$252,999▲ $137,257
Deferred Revenue$129,816$53,650▼ $76,166
Total Liabilities$637,807$781,015▲ $143,208
Net Assets / Fund Balance
Unrestricted Net Assets$113,526$258,331▲ $144,805
Temporarily Rstr Net Assets$193,865$155,626▼ $38,239
Total Net Assets Fund Balance$307,391$413,957▲ $106,566
Total Liabilities and Net Assets / Fund Balance$945,198$1,194,972▲ $249,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,410$260,330-
Other Land Buildings$0$31,695-
Land$66,500--
Equipment$87,614$123,154-
Leasehold Improvements$13,076$9,607-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FaulknerExecutive DirectorFT$96,222$28,316$124,538
Lisa J MunderbackCOOFT$77,883$16,092$93,975

Board Members and Trustees

NameTitle
Kevin FreemanPresident
Douglas CranshawVice President
Dianne BuckinghamDirector
Dianne L NasonDirector
Edward GooginsDirector
Emily BugbeeDirector
Jill FrameDirector
L Dennis CarrilloDirector
Marc McdonaldDirector
Matthew LancasterDirector
Nigel MoodleyDirector
Rob SmallDirector
Samantha WarrenDirector
Susan York-wilburDirector
David MountSecretary
Zander AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,397
Program Service Revenue
$3,069,269
Investment Income
$8
Other Revenue
$1,184
All Other Contributions
$121,606
Change in Net Assets
$127,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,439,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,752
Total Revenue per Audited Statements
$3,459,610
Total Revenue per Form 990
$3,439,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,249,108
Other Expenses$1,062,911
Total Fundraising Expense$42,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,528,860$118,359$23,579$1,670,798
Office Expenses$234,271$21,104$2,225$257,600
Current Officers, Directors, Trustees, and Key Employees-$218,513-$218,513
Occupancy$130,214$63,094$4,455$197,763
Other Employee Benefits$162,683$17,827$2,784$183,294
Payroll Taxes$123,896$26,712$1,999$152,607
Fees for Services Other$124,734$321$4,962$130,017
Information Technology$72,654$54,920$296$127,870
Travel$45,478$6,926$69$52,473
Depreciation Depletion$42,154--$42,154
Fees for Services Accounting-$24,250-$24,250
Pension Plan Contributions$14,720$8,550$626$23,896
Other Expenses$11,933$10,429$25$22,387
Insurance$11,670$10,451$83$22,204
All Other Expenses$8,476$11,923-$20,399
Interest$12,044$2,240-$14,284
Fees for Services Legal$3,169$3,902-$7,071
Advertising$200$875$398$1,473
Total Functional Expenses$2,659,726$610,085$42,208$3,312,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,331,771
Expenses per Audited Statements$3,312,019
Total Expenses per Form 990$3,312,019
Expenses Not Reported on Form 990$19,752
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$19,752
Fundraising Gross Income$19,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,821$19,752$2,475$17,277
Total Events$66,821$19,752$19,752$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
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

“Line 11a explanation - a draft 990 was forwarded to all board members via e-mail, after review by the chief of operations, for their review.”

Form 990, Part VI, Section B, Line 15

“We review salary surveys annually to determine where our staff salaries are in relation to similar positions in similar organizations.”

Form 990, Part VI, Section C, Line 19

“All tax forms and filings are available online at guidestar or available upon request. The organization makes all governing documents, conflict of interest policy, and financial statements available upon request via e-mail or hardcopy.”

Filing and Contact Details

Filer

EIN
01-0322532
Phone
2077670991

Signing Officer

Name
Lisa J Munderback
Title
COO
Phone
2077670991
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
72
Volunteers
0

Preparer

Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Day one is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management has evaluated day one's tax positions and concluded that as of june 30, 2014 and 2013, day one does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next 12 months. When necessary, day one recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. In addition, day one had no accruals for interest and penalties at june 30, 2014 and 2013. Day one is subject to u.s. Federal and state examinations by taxing authorities for the years ended june 30, 2011 through 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 19,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 19,752.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047069
IRS990/FundraisingDirectExpensesAmt019752
IRS990/FundraisingGrossIncomeAmt019752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03459610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0296
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054920
IRS990/InformationTechnologyGrp/ProgramServicesAmt072654
IRS990/InformationTechnologyGrp/TotalAmt0127870
IRS990/InsuranceGrp/FundraisingAmt083
IRS990/InsuranceGrp/ManagementAndGeneralAmt010451
IRS990/InsuranceGrp/ProgramServicesAmt011670
IRS990/InsuranceGrp/TotalAmt022204
IRS990/InterestGrp/ManagementAndGeneralAmt02240
IRS990/InterestGrp/ProgramServicesAmt012044
IRS990/InterestGrp/TotalAmt014284
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385600
IRS990/LandBldgEquipCostOrOtherBssAmt0810386
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRAMATICALLY REDUCE SUBSTANCE ABUSE AMONG MAINE YOUTH TO HELP THEM LIVE PRODUCTIVE, HEALTHY, AND REWARDING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0252999
IRS990/NetAssetsOrFundBalancesBOYAmt0307391
IRS990/NetAssetsOrFundBalancesEOYAmt0413957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04455
IRS990/OccupancyGrp/ManagementAndGeneralAmt063094
IRS990/OccupancyGrp/ProgramServicesAmt0130214
IRS990/OccupancyGrp/TotalAmt0197763
IRS990/OfficeExpensesGrp/FundraisingAmt02225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021104
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234271
IRS990/OfficeExpensesGrp/TotalAmt0257600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183294
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION AND TRA
IRS990/OtherExpensesGrp/Desc3LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0671
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210429
IRS990/OtherExpensesGrp/ProgramServicesAmt060303
IRS990/OtherExpensesGrp/ProgramServicesAmt138064
IRS990/OtherExpensesGrp/ProgramServicesAmt234203
IRS990/OtherExpensesGrp/ProgramServicesAmt311933
IRS990/OtherExpensesGrp/TotalAmt067800
IRS990/OtherExpensesGrp/TotalAmt138064
IRS990/OtherExpensesGrp/TotalAmt237102
IRS990/OtherExpensesGrp/TotalAmt322387
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01184
IRS990/OtherRevenueTotalAmt01184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01528860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01670798
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123896
IRS990/PayrollTaxesGrp/TotalAmt0152607
IRS990/PensionPlanContributionsGrp/FundraisingAmt0626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014720
IRS990/PensionPlanContributionsGrp/TotalAmt023896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044409
IRS990/PriorPeriodAdjustmentsAmt0-21273
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01989845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1904300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01989845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1904300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175124
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY-BASED PROGRAMS - A VARIETY OF SERVICES ARE AVAILABLE TO ASSIST ADOLESCENTS AND THEIR FAMILIES IN ESTABLISHING WAYS TO MAKE HEALTHY CHOICES AROUND ALCOHOL AND DRUG USE. THESE SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING; INTENSIVE OUTPATIENT COUNSELING; AFTERCARE SERVICES FOR GRADUATES OF THE RESIDENTIAL PROGRAMS; OUTREACH TO HOMELESS YOUTH; AND CASE MANAGEMENT FOR YOUTH WITH SERIOUS EMOTIONAL AND BEHAVIORAL NEEDS. SCREENING, ASSESSMENT, AND TREATMENT SERVICES, WHEN APPROPRIATE, ARE PROVIDED ON-SITE IN SEVERAL SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01024890
IRS990/ProgSrvcAccomActy3Grp/Desc0JUVENILE JUSTICE PROGRAMS - SUBSTANCE ABUSE EVALUATIONS AND A COMPREHENSIVE ARRAY OF TREATMENT SERVICES ARE PROVIDED AT BOTH THE LONG CREEK YOUTH DEVELOPMENT CENTER IN SOUTH PORTLAND AND MOUNTAIN VIEW YOUTH DEVELOPMENTAL CENTER IN CHARLESTON. THESE SERVICES ARE DESIGNED TO TREAT ADOLESCENTS AND YOUNG ADULTS WHO ARE IN CUSTODY AND TO HELP REINTEGRATE THEM BACK INTO THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0631746
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0718281
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION/INTERVENTION SERVICES - INCLUDES THE NATURAL HELPERS OF MAINE PROGRAM THAT TRAINS AND SUPPORTS A NETWORK OF PEER LISTENERS IN MAINE HIGH SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013376
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08324
IRS990/PYOtherExpensesAmt01123151
IRS990/PYOtherRevenueAmt013419
IRS990/PYProgramServiceRevenueAmt02443537
IRS990/PYRevenuesLessExpensesAmt0-268322
IRS990/PYSalariesCompEmpBnftPaidAmt01920389
IRS990/PYTotalExpensesAmt03043540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02775218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127839
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01321598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01688693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01625240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02071984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06065252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,972
Liabilities
$781,015
Net assets
$413,957
Revenue
$3,439,858
Expenses
$3,312,019
Net income
$127,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$1.30$0.95$3.57$3.77$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.49$1.33$1.15$3.98$4.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.91$1.72$1.20$4.74$4.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.03$1.04$4.73$4.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.02$1.08$5.09$4.86$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.36$0.55$3.62$4.11$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.75$1.04$4.12$4.37$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.88$1.28$4.68$4.30$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.58$0.90$4.30$4.13$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.60$0.73$4.33$4.11$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.60$0.51$4.00$3.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.78$0.41$3.44$3.31$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.64$0.31$2.78$3.04$0.27
2012Summary only. Only limited summary data is available for this year.$1.26$0.68$0.58$2.71$2.74$0.03
2011Summary only. Only limited summary data is available for this year.$1.47$0.87$0.60$2.69$2.83$0.14