Civic Intelligence

Freeport Community Services Inc.

990 • Fiscal year 2018 • EIN 01-0332769

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

PO Box 119 53 Depot StreetFreeport, ME 04032

(207) 865-3985

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,665

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,171,671

Down $74,814 (-3.3%) from 2017

Net Assets

Down

$1,912,339

Down $47,802 (-2.4%) from 2017

Liabilities

Down

$259,332

Down $27,012 (-9.4%) from 2017

Revenue

Up

$649,350

Up $31,320 (+5.1%) from 2017

Expenses

Up

$698,717

Up $126,185 (+22%) from 2017

Net Income

Down

-$49,367

Down $94,865 (-209%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,540,925Liabilities 2011: $186,144Net Assets 2011: $1,354,7812011Assets 2012: $2,170,618Liabilities 2012: $393,571Net Assets 2012: $1,777,0472012Assets 2013: $2,147,226Liabilities 2013: $385,109Net Assets 2013: $1,762,1172013Assets 2014: $2,127,058Liabilities 2014: $371,918Net Assets 2014: $1,755,1402014Assets 2015: $2,190,703Liabilities 2015: $339,810Net Assets 2015: $1,850,8932015Assets 2016: $2,214,036Liabilities 2016: $305,839Net Assets 2016: $1,908,1972016Assets 2017: $2,246,485Liabilities 2017: $286,344Net Assets 2017: $1,960,1412017Assets 2018: $2,171,671Liabilities 2018: $259,332Net Assets 2018: $1,912,3392018Assets 2019: $2,154,384Liabilities 2019: $240,154Net Assets 2019: $1,914,2302019Assets 2020: $2,509,864Liabilities 2020: $515,697Net Assets 2020: $1,994,1672020Assets 2021: $2,553,764Liabilities 2021: $394,859Net Assets 2021: $2,158,9052021Assets 2022: $2,464,538Liabilities 2022: $153,213Net Assets 2022: $2,311,3252022Assets 2023: $2,586,572Liabilities 2023: $88,335Net Assets 2023: $2,498,2372023Assets 2024: $2,560,667Liabilities 2024: $66,660Net Assets 2024: $2,494,0072024Assets 2025: $3,541,043Liabilities 2025: $51,620Net Assets 2025: $3,489,4232025

Highlighted filing

2018

Assets$2,171,671
Liabilities$259,332
Net Assets$1,912,339

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $422,8282011Expenses 2012: $534,0312012Revenue 2013: $572,561Expenses 2013: $587,491Net Income 2013: -$14,9302013Revenue 2014: $554,969Expenses 2014: $563,984Net Income 2014: -$9,0152014Revenue 2015: $620,671Expenses 2015: $524,585Net Income 2015: $96,0862015Revenue 2016: $590,700Expenses 2016: $532,347Net Income 2016: $58,3532016Revenue 2017: $618,030Expenses 2017: $572,532Net Income 2017: $45,4982017Revenue 2018: $649,350Expenses 2018: $698,717Net Income 2018: -$49,3672018Revenue 2019: $702,514Expenses 2019: $702,327Net Income 2019: $1872019Revenue 2020: $1,074,859Expenses 2020: $995,747Net Income 2020: $79,1122020Revenue 2021: $1,661,826Expenses 2021: $1,522,526Net Income 2021: $139,3002021Revenue 2022: $1,003,930Expenses 2022: $833,099Net Income 2022: $170,8312022Revenue 2023: $1,156,906Expenses 2023: $971,672Net Income 2023: $185,2342023Revenue 2024: $962,733Expenses 2024: $969,372Net Income 2024: -$6,6392024Revenue 2025: $2,300,040Expenses 2025: $1,305,927Net Income 2025: $994,1132025

Highlighted filing

2018

Revenue$649,350
Expenses$698,717
Net Income-$49,367
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$764,891
Mission and Program Overview

Mission

Freeport community services is committed to facilitating programs and providing services to meet community needs. Our services are available to anyone who lives in freeport or pownal. We rely on dedicated volunteers.

To enrich lives, connect neighbors, and help those in need in freeport and pownal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,908,706$1,877,738▼ $30,968
Savings and Temporary Cash Investments$257,584$207,010▼ $50,574
Investments in Publicly Traded Securities$75,567$81,063▲ $5,496
Prepaid Expenses and Deferred Charges$4,628$5,860▲ $1,232
Total Assets$2,246,485$2,171,671▼ $74,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,887$237,861▼ $37,026
Accounts Payable and Accrued Expenses$10,974$21,471▲ $10,497
Deferred Revenue$483--
Total Liabilities$286,344$259,332▼ $27,012
Net Assets / Fund Balance
Unrestricted Net Assets$1,844,818$1,852,594▲ $7,776
Temporarily Rstr Net Assets$115,323$59,745▼ $55,578
Total Net Assets Fund Balance$1,960,141$1,912,339▼ $47,802
Total Liabilities and Net Assets / Fund Balance$2,246,485$2,171,671▼ $74,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,580,241$504,470$2,084,711
Land$237,430-$237,430
Equipment$45,567$124,378$169,945
Other Land Buildings$14,500-$14,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$75,567-▲ $6,631-$81,063
2017$67,143-▲ $9,414-$75,567
2016$37,695$30,000▼ $45-$67,143
2015$37,012-▲ $1,205-$37,695
2014-$34,624▲ $2,901-$37,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paladino PaulaExecutive DirectorFT$70,108$8,557$78,665

Board Members and Trustees

NameTitle
Miller MarcPresident
Palmer Pat1st Vice President
Richards Catherine2nd Vice President
Bright PattyBoard Member
Doolan CindyBoard Member
Foerster SharonBoard Member
Gailey LeahBoard Member
Geredien ValerieBoard Member
Metzger MeghanBoard Member
Moore LizaBoard Member
Prescot FredBoard Member
Robles PatBoard Member
Selinger MauriceBoard Member
Taisey CandyBoard Member
Bull TomBoard Member (through 10/23/17)
Hogue KathySecretary
Donnelly JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,875
Program Service Revenue
$96,380
Investment Income
$6,066
Other Revenue
$320,029
All Other Contributions
$166,654
Change in Net Assets
$-49,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,106
Total Revenue per Audited Statements
$766,456
Total Revenue per Form 990
$649,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,594
Other Expenses$237,175
Grants and Similar Amounts Paid$121,948
Total Fundraising Expense$18,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,881$14,547$8,727$203,155
Grants to Domestic Individuals$121,948--$121,948
Current Officers, Directors, Trustees, and Key Employees$75,021$4,077$2,446$81,544
Occupancy$67,087$3,865-$70,952
Depreciation Depletion$67,187$3,536-$70,723
Fees for Services Other$12,711$15,535-$28,246
Payroll Taxes$25,851$1,405$843$28,099
Other Employee Benefits$24,652$1,340$804$26,796
Insurance$19,980$1,052-$21,032
Interest$11,939$628-$12,567
Office Expenses$9,423$496-$9,919
Fees for Services Accounting$4,095$5,005-$9,100
Other Expenses$1,118$2,887$5,520$1,118
Advertising$1,050--$1,050
Total Functional Expenses$626,004$54,373$18,340$698,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$814,258
Expenses per Audited Statements$698,717
Total Expenses per Form 990$698,717
Expenses Not Reported on Form 990$115,541
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 Gross Income$53,519
Fundraising Direct Expenses$16,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Nights$40,170$40,170$13,516$26,654
Chowdah Challenge$5,471$5,471$1,067$4,404
Total Events$53,519$53,519$16,324$37,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 2

The facilities manager of the organization is the mother of an employee of the town of freeport. The organization contracts with the town to pick up recycling which is done by said employee.

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

The 990 is reviewed by the full board when available.

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

Organization reviews any conflicts that may arise in board and staff meetings.

Form 990, Part VI, Section B, Line 15

Executive director participated in maine association of nonprofits salary survey. Performance reviews done annually by appropriate staff (board, in the case of the executive director), and salaries reviewed annually by board as well.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Freeport Community Services
EIN
01-0332769
Phone
2078653985
Address
PO BOX 119 53 DEPOT STREET, FREEPORT, ME 04032

Signing Officer

Name
Paula Paladino
Title
Executive Director
Phone
2078653985
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Paladino
Formed
1974
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
625

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Jason C Leblanc
Phone
2077721981
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change in the oversight and selection process for the organization's independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization has determined its activities are not subject to unrelated business income tax, and thus, has not filed unrelated business income tax returns for the current and all prior years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 16,324. Cost of goods sold 99,217.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 16,324. Cost of goods sold 99,217.

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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/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt151ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt162ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016324
IRS990/FundraisingGrossIncomeAmt053519
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt04474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt025500
IRS990/GrantAmt0121948
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121948
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04474
IRS990/GrossReceiptsAmt0764891
IRS990/GrossRentsGrp/RealAmt083974
IRS990/GrossSalesOfInventoryAmt0298077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01052
IRS990/InsuranceGrp/ProgramServicesAmt019980
IRS990/InsuranceGrp/TotalAmt021032
IRS990/InterestGrp/ManagementAndGeneralAmt0628
IRS990/InterestGrp/ProgramServicesAmt011939
IRS990/InterestGrp/TotalAmt012567
IRS990/InvestmentIncomeGrp/ExclusionAmt0592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081063
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01908706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01877738
IRS990/LandBldgEquipCostOrOtherBssAmt02506586
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH LIVES, CONNECT NEIGHBORS, AND HELP THOSE IN NEED IN FREEPORT AND POWNAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237861
IRS990/NetAssetsOrFundBalancesBOYAmt01960141
IRS990/NetAssetsOrFundBalancesEOYAmt01912339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037195
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0198860
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0198860
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083974
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03865
IRS990/OccupancyGrp/ProgramServicesAmt067087
IRS990/OccupancyGrp/TotalAmt070952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OfficeExpensesGrp/ProgramServicesAmt09423
IRS990/OfficeExpensesGrp/TotalAmt09919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026796
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02887
IRS990/OtherExpensesGrp/ProgramServicesAmt04061
IRS990/OtherExpensesGrp/ProgramServicesAmt11118
IRS990/OtherExpensesGrp/TotalAmt06948
IRS990/OtherExpensesGrp/TotalAmt15520
IRS990/OtherExpensesGrp/TotalAmt21118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01405
IRS990/PayrollTaxesGrp/ProgramServicesAmt025851
IRS990/PayrollTaxesGrp/TotalAmt028099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05860
IRS990/PrincipalOfficerNm0PAULA PALADINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211294
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL SERVICES - TO PROVIDE HIGH QUALITY, LOW-COST ITEMS TO THE COMMUNITY; TO GENERATE REVENUE TO SUPPORT THE DIRECT SERVICES PROGRAMS OF FCS; AND, TO PROVIDE DIRECT SERVICES TO FAMILIES IN NEED IN THE FORM OF FREE CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198860
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL - TO PROVIDE MEETING SPACES AND OPERATING FACILITIES TO OTHER AREA NONPROFITS AND RESIDENTS OF THE GREATER FREEPORT AND POWNAL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057013
IRS990/PYInvestmentIncomeAmt02760
IRS990/PYOtherExpensesAmt0217274
IRS990/PYOtherRevenueAmt0304988
IRS990/PYProgramServiceRevenueAmt076098
IRS990/PYRevenuesLessExpensesAmt045498
IRS990/PYSalariesCompEmpBnftPaidAmt0298245
IRS990/PYTotalExpensesAmt0572532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083974
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01263509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66040
IRS990ScheduleA/PublicSupportPY170Pct00.70790
IRS990ScheduleA/PublicSupportTotal170Amt0962705
IRS990ScheduleA/SubstantialContributorsTotAmt0126532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089237
IRS990ScheduleA/TotalSupportAmt01457716

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.05$3.49$2.30$1.31$0.99
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.49$0.96$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.09$2.50$1.16$0.97$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.15$2.31$1.00$0.83$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.39$2.16$1.66$1.52$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.52$1.99$1.07$1.00$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.24$1.91$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.91$0.65$0.70$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.29$1.96$0.62$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.31$1.91$0.59$0.53$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.34$1.85$0.62$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.37$1.76$0.55$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.39$1.76$0.57$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.39$1.78$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.19$1.35$0.42