Civic Intelligence

Day One

990 • Fiscal year 2021 • EIN 01-0322532

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileWWW.DAY-ONE.ORG

View Organization Page

525 Main StreetSouth Portland, ME 04106

(207) 767-0991

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$132,260

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,100,542

Up $181,243 (+9.4%) from 2020

Net Assets

Up

$1,081,886

Up $527,203 (+95%) from 2020

Liabilities

Down

$1,018,656

Down $345,960 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$5,088,545

Up $1,463,976 (+40%) from 2020

Expenses

Up

$4,864,044

Up $757,031 (+18%) from 2020

Net Income

Up

$224,501

Up $706,945 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2021

Assets$2,100,542
Liabilities$1,018,656
Net Assets$1,081,886
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$5,088,545
Expenses$4,864,044
Net Income$224,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$5,088,545
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,858$1,242,458▲ $564,600
Accounts Receivable$103,584$301,118▲ $197,534
Savings and Temporary Cash Investments$925,752$289,877▼ $635,875
Pledges and Grants Receivable$185,657$224,630▲ $38,973
Prepaid Expenses and Deferred Charges$23,522$38,630▲ $15,108
Cash and Non-Interest-Bearing Accounts$2,926$3,829▲ $903
Total Assets$1,919,299$2,100,542▲ $181,243
Liabilities
Other Liabilities$672,700$0▼ $672,700
Mortgage Notes Payable Secured by Investment Property$290,214$634,359▲ $344,145
Accounts Payable and Accrued Expenses$391,702$384,297▼ $7,405
Deferred Revenue$10,000--
Total Liabilities$1,364,616$1,018,656▼ $345,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,027$850,756▲ $481,729
Net Assets With Donor Restrictions$185,656$231,130▲ $45,474
Total Net Assets Fund Balance$554,683$1,081,886▲ $527,203
Total Liabilities and Net Assets / Fund Balance$1,919,299$2,100,542▲ $181,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,159$93,532$1,007,691
Equipment$82,127$146,551$228,678
Land$220,961-$220,961
Other Land Buildings$25,211$61,461$86,672
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory BowersCEOFT$127,792$4,468$132,260
Lisa J MunderbackCOOFT$96,787$14,909$111,696

Board Members and Trustees

NameTitle
Zander AbbottPresident
Samantha WarrenVice President
Andrea LaiDirector
Casey MccurryDirector
Deborah M FeagansDirector
Emily BugbeeDirector
Irena ZaburannaDirector
Jessika T MorinDirector
Kevin FreemanDirector
Sam PfeifleDirector
Stephen TyzikDirector
Todd RomaDirector
Katie BelleroseSecretary
Rob SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,078
Program Service Revenue
$4,004,728
Investment Income
$122
Other Revenue
$15,617
All Other Contributions
$47,093
Change in Net Assets
$224,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,088,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$302,702
Total Revenue per Audited Statements
$5,391,247
Total Revenue per Form 990
$5,088,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,638,841
Other Expenses$1,225,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,646,043$170,008-$2,816,051
Other Employee Benefits$312,720$33,574-$346,294
Fees for Services Other$134,871$121,488-$256,359
Current Officers, Directors, Trustees, and Key Employees-$245,891-$245,891
Payroll Taxes$197,212$33,393-$230,605
Occupancy$146,095$73,035-$219,130
Office Expenses$156,505$7,193-$163,698
Information Technology$119,557$30,571-$150,128
Insurance$32,392$44,034-$76,426
Depreciation Depletion$71,336$1,191-$72,527
All Other Expenses$28,218$13,734-$41,952
Travel$34,281$667-$34,948
Advertising$27,463$4,475-$31,938
Interest$29,061$985-$30,046
Other Expenses$8,022$12,594-$20,616
Total Functional Expenses$4,022,711$841,333$0$4,864,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,864,044
Total Expenses per Audited Statements$4,864,044
Total Expenses per Form 990$4,864,044
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - management reviewed the 990, then forwarded to all board members via e-mail for their review. After the board reviewed, the return was then filed with the irs.”

Form 990, Part VI, Section B, Line 15

“Upon hiring of the chief executive officer, compensation of similarly sized non-profits in the behavioral health field are looked at, to determine what they are paying for salary. The tenure of those other ceo's is also taken into consideration when determining the compensation of the organization's chief executive officer. After hiring, the chief executive officer receives the same salary increases as all staff of the organization, which is typically a cost of living increase.”

Form 990, Part VI, Section C, Line 18

“All tax forms and filings are available online at guidestar or available via e-mail request.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policy, and financial statements available via e-mail request.”

Filing and Contact Details

Filer

Filer Name
Day One
EIN
01-0322532
Phone
2077670991
Address
525 MAIN STREET, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Gregory Bowers
Title
Executive Director
Phone
2077670991
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Bowers
Formed
1973
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
104
Volunteers
14

Preparer

Firm
Wipfli Llp
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Sheila Mcneil
Phone
6036273838
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transferred from smart child and family services ein: 01-0493869 302,702.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management has evaluated the organization's tax positions and concluded that, as of june 30, 2021 and 2020, the organization 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. The organization is subject to u.s. Federal and state examinations by taxing authorities generally for three years after the final date of their returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets transferred from smart child and family services ein: 01-0493869”

Raw XML AppendixShowing 400 of 519 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/Desc0RESIDENTIAL SERVICES - DAY ONE'S RESIDENTIAL TREATMENT PROGRAMS SERVE GIRLS AND BOYS AGES 13-18. FEMALES LIVE AT OUR FACILITY IN NEW GLOUCESTER, MAINE AND BOYS AT THE FACILITY LOCATED IN HINCKLEY, MAINE. WE ACCEPT YOUTH FROM ALL OVER THE STATE. THE PROGRAM IS A HIGHLY INDIVIDUALIZED AND STRUCTURED APPROACH IN WHICH RESIDENTS ARE GUIDED TO ESTABLISH CLEARLY DEFINED PERSONAL GOALS. THE GOALS BECOME INCREASINGLY CHALLENGING AS THE CLIENT PROGRESSES THROUGH THE PROGRAM. THE ENVIRONMENT FOSTERS AND ENCOURAGES RESIDENT PARTICIPATION IN 12-STEP PROGRAMS. CLIENTS ATTAIN THE ABILITY TO MAKE THE POSITIVE CHOICES AND DECISIONS ESSENTIAL TO LEADING A HEALTHY, CHEMICAL-FREE AND RECOVERING LIFESTYLE BY PARTICIPATING IN GROUP AND INDIVIDUAL COUNSELING, FAMILY TREATMENT, THERAPEUTIC RECREATION, AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0119557
IRS990/InformationTechnologyGrp/TotalAmt0150128
IRS990/InsuranceGrp/ManagementAndGeneralAmt044034
IRS990/InsuranceGrp/ProgramServicesAmt032392
IRS990/InsuranceGrp/TotalAmt076426
IRS990/InterestGrp/ManagementAndGeneralAmt0985
IRS990/InterestGrp/ProgramServicesAmt029061
IRS990/InterestGrp/TotalAmt030046
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IRS990/LandBldgEquipCostOrOtherBssAmt01544002
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0DAY ONE IMPROVES THE HEALTH OF MAINE BY PROVIDING SUBSTANCE USE, MENTAL HEALTH AND WELLNESS SERVICES TO YOUTH AND FAMILIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01081886
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IRS990/OccupancyGrp/ProgramServicesAmt0146095
IRS990/OccupancyGrp/TotalAmt0219130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156505
IRS990/OfficeExpensesGrp/TotalAmt0163698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0302702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346294
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc2SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312594
IRS990/OtherExpensesGrp/ProgramServicesAmt042658
IRS990/OtherExpensesGrp/ProgramServicesAmt136277
IRS990/OtherExpensesGrp/ProgramServicesAmt28022
IRS990/OtherExpensesGrp/TotalAmt046931
IRS990/OtherExpensesGrp/TotalAmt143849
IRS990/OtherExpensesGrp/TotalAmt236655
IRS990/OtherExpensesGrp/TotalAmt320616
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0672700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015617
IRS990/OtherRevenueTotalAmt015617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02646043
IRS990/OtherSalariesAndWagesGrp/TotalAmt02816051
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197212
IRS990/PayrollTaxesGrp/TotalAmt0230605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038630
IRS990/PrincipalOfficerNm0GREGORY BOWERS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc1MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02150443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11581765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02150443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11581765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272520
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED PROGRAMS A VARIETY OF SERVICES ARE AVAILABLE TO HELP ADULTS, ADOLESCENTS AND FAMILIES WITH SUBSTANCE USE AND MENTAL HEALTH CHALLENGES. SERVICES INCLUDE SCREENING AND ASSESSMENT TO DETERMINE THE TREATMENT NEEDS OF EACH CLIENT. SERVICES AVAILABLE IN A COMMUNITY SETTING INCLUDE OUTPATIENT THERAPY, MEDICATION MANAGEMENT, CASE MANAGEMENT, OUTREACH TO HOMELESS TEENS, MEDICATION ASSISTED TREATMENT AS WELL AS HOME AND COMMUNITY TREATMENT. SERVICES ARE DELIVERED IN A VARIETY OF SETTINGS INCLUDING TRADITIONAL OFFICES, SCHOOLS, TEEN CENTERS, IN THE HOME OR VIA TELEHEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01914930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01553710
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS IN CORRECTIONAL SETTINGS - DAY ONE PROVIDES SUBSTANCE USE ASSESSMENT AND TREATMENT SERVICES TO THE YOUTH AT LONG CREEK YOUTH DEVELOPMENT CENTER AND THE MEN AT MOUNTAIN VIEW CORRECTIONAL CENTER. THESE SERVICES ARE DESIGNED TO TREAT THOSE IN CUSTODY AND TO HELP THEM REINTEGRATE BACK INTO THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0701088
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0839344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25391
IRS990/PYOtherExpensesAmt0984302
IRS990/PYOtherRevenueAmt02002
IRS990/PYProgramServiceRevenueAmt03305652
IRS990/PYRevenuesLessExpensesAmt0-482444
IRS990/PYSalariesCompEmpBnftPaidAmt03122711
IRS990/PYTotalExpensesAmt04107013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03624569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224501
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01627291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0925752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01068078
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361335
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IRS990ScheduleA/PublicSupportCY170Pct00.89960
IRS990ScheduleA/PublicSupportPY170Pct00.86780
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IRS990ScheduleA/TotalSupportAmt02878327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt093532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007691
IRS990ScheduleD/EquipmentGrp/BookValueAmt082127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228678
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100,542
Liabilities
$1,018,656
Net assets
$1,081,886
Revenue
$5,088,545
Expenses
$4,864,044
Net income
$224,501
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
2021Detailed filing. Detailed filing data is available for this year.$2.10$1.02$1.08$5.09$4.86$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.36$0.55$3.62$4.11$0.48
2019Detailed filing. Detailed filing data is available for this year.$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
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.58$0.90$4.30$4.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.60$0.73$4.33$4.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$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