Civic Intelligence

Disability Rights Center of Maine

990 • Fiscal year 2012 • EIN 01-0351782

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 30, 2013

24 Stone Street Ste 20404330
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$809,872

Down $116,068 (-13%) from 2011

Net Assets

Down

$287,790

Down $8,186 (-2.8%) from 2011

Liabilities

Down

$522,082

Down $107,882 (-17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,833,880

Down $35,471 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $925,940Liabilities 2011: $629,964Net Assets 2011: $295,9762011Assets 2012: $809,872Liabilities 2012: $522,082Net Assets 2012: $287,7902012Assets 2013: $990,447Liabilities 2013: $675,078Net Assets 2013: $315,3692013Assets 2014: $1,093,038Liabilities 2014: $750,263Net Assets 2014: $342,7752014Assets 2015: $1,241,990Liabilities 2015: $850,308Net Assets 2015: $391,6822015Assets 2016: $1,326,822Liabilities 2016: $836,194Net Assets 2016: $490,6282016Assets 2017: $1,480,420Liabilities 2017: $882,414Net Assets 2017: $598,0062017Assets 2018: $1,652,226Liabilities 2018: $1,026,673Net Assets 2018: $625,5532018Assets 2019: $1,816,930Liabilities 2019: $1,154,611Net Assets 2019: $662,3192019Assets 2020: $1,928,543Liabilities 2020: $1,168,445Net Assets 2020: $760,0982020Assets 2021: $2,123,567Liabilities 2021: $1,259,066Net Assets 2021: $864,5012021Assets 2022: $2,227,647Liabilities 2022: $1,310,158Net Assets 2022: $917,4892022Assets 2023: $2,795,340Liabilities 2023: $1,852,411Net Assets 2023: $942,9292023Assets 2024: $3,565,740Liabilities 2024: $2,627,119Net Assets 2024: $938,6212024

Highlighted filing

2012

Assets$809,872
Liabilities$522,082
Net Assets$287,790

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,883,615Expenses 2011: $1,869,351Net Income 2011: $14,2642011Expenses 2012: $1,833,8802012Revenue 2013: $2,011,633Expenses 2013: $1,984,054Net Income 2013: $27,5792013Revenue 2014: $2,078,545Expenses 2014: $2,051,139Net Income 2014: $27,4062014Revenue 2015: $2,248,098Expenses 2015: $2,199,191Net Income 2015: $48,9072015Revenue 2016: $3,005,024Expenses 2016: $2,906,078Net Income 2016: $98,9462016Revenue 2017: $2,954,118Expenses 2017: $2,846,740Net Income 2017: $107,3782017Revenue 2018: $2,962,336Expenses 2018: $2,934,789Net Income 2018: $27,5472018Revenue 2019: $3,237,911Expenses 2019: $3,201,145Net Income 2019: $36,7662019Revenue 2020: $3,339,422Expenses 2020: $3,241,643Net Income 2020: $97,7792020Revenue 2021: $3,386,779Expenses 2021: $3,282,376Net Income 2021: $104,4032021Revenue 2022: $3,941,598Expenses 2022: $3,888,610Net Income 2022: $52,9882022Revenue 2023: $4,462,480Expenses 2023: $4,437,040Net Income 2023: $25,4402023Revenue 2024: $4,565,556Expenses 2024: $4,570,162Net Income 2024: -$4,6062024

Highlighted filing

2012

Revenue-
Expenses$1,833,880
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Gross Receipts
$1,831,494
Mission and Program Overview

Mission

To enhance and promote the equality, self-determination, independence, productivity, integration, and inclusion of people with disabilities through education, strategic advocacy and legal intervention.

Major Activities

Activity 2
Protection and advocacy for developmental disabilities - serves individuals who have a developmental disability and who have claims, among others, that they are being abused, neglected, exploited, denied services, discriminated against on account of their disability, or denied opportunity to live, work or be educated in an integrated and inclusive setting. A developmental disability is a severe, chronic disability resulting from a physical or mental impairment that occurred before age twenty-two, is expected to require lifelong services and causes functional limitations in three activities of daily living.
Activity 3
Psychiatric center advocacy - provides representation and training for individuals with mental illness residing at riverview psychiatric center and dorothea dix psychiatric center.
Filing and Contact Details

Filer

EIN
01-0351782
Raw XML AppendixShowing 400 of 570 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0112380
IRS990/AccountsPayableAccruedExpenses/EOY0106563
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROTECTION AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES - SERVES INDIVIDUALS WHO HAVE A DEVELOPMENTAL DISABILITY AND WHO HAVE CLAIMS, AMONG OTHERS, THAT THEY ARE BEING ABUSED, NEGLECTED, EXPLOITED, DENIED SERVICES, DISCRIMINATED AGAINST ON ACCOUNT OF THEIR DISABILITY, OR DENIED OPPORTUNITY TO LIVE, WORK OR BE EDUCATED IN AN INTEGRATED AND INCLUSIVE SETTING. A DEVELOPMENTAL DISABILITY IS A SEVERE, CHRONIC DISABILITY RESULTING FROM A PHYSICAL OR MENTAL IMPAIRMENT THAT OCCURRED BEFORE AGE TWENTY-TWO, IS EXPECTED TO REQUIRE LIFELONG SERVICES AND CAUSES FUNCTIONAL LIMITATIONS IN THREE ACTIVITIES OF DAILY LIVING.
IRS990/Activity2/Expense0372911
IRS990/Activity2/Revenue023211
IRS990/Activity3/Description0PSYCHIATRIC CENTER ADVOCACY - PROVIDES REPRESENTATION AND TRAINING FOR INDIVIDUALS WITH MENTAL ILLNESS RESIDING AT RIVERVIEW PSYCHIATRIC CENTER AND DOROTHEA DIX PSYCHIATRIC CENTER.
IRS990/Activity3/Expense0155756
IRS990/Activity3/Revenue07143
IRS990/ActivityOrMissionDescription0To enhance and promote the equality, self-determination, independence, productivity, integration, and inclusion of people with disabilities through education, strategic advocacy and legal intervention.
IRS990/AddressChange0X
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0125894
IRS990/AllOtherExpenses/ManagementAndGeneral011534
IRS990/AllOtherExpenses/ProgramServices057575
IRS990/AllOtherExpenses/Total069109
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0172303
IRS990/CashNonInterestBearing/EOY077250
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents019740
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0955
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027687
IRS990/CompCurrentOfficersDirectors/ProgramServices066832
IRS990/CompCurrentOfficersDirectors/Total095474
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01716437
IRS990/ContributionsGrantsPriorYear01748264
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0517584
IRS990/DeferredRevenue/EOY0415519
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral072
IRS990/DepreciationDepletion/ProgramServices0793
IRS990/DepreciationDepletion/Total0865
IRS990/DescribedIn501C30true
IRS990/Description0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS - SERVES PEOPLE WITH A DIAGNOSIS OF A SERIOUS MENTAL ILLNESS AND WHO HAVE CLAIMS, AMONG OTHERS, THAT THEY ARE BEING ABUSED, NEGLECTED, EXPLOITED, DENIED SERVICES, DISCRIMINATED AGAINST ON ACCOUNT OF THEIR DISABILITY, OR DENIED OPPORTUNITY TO LIVE, WORK OR BE EDUCATED IN AN INTEGRATED AND INCLUSIVE SETTING.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0423054
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral01208
IRS990/FeesForServicesAccounting/ProgramServices013243
IRS990/FeesForServicesAccounting/Total014451
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0780
IRS990/FeesForServicesLegal/ProgramServices08547
IRS990/FeesForServicesLegal/Total09327
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0KATHLEEN SHEVENELL
IRS990/Form990PartVIISectionA/NamePerson1VICKI MCCARTY
IRS990/Form990PartVIISectionA/NamePerson2CHAD HANSEN ESQ
IRS990/Form990PartVIISectionA/NamePerson3JEFFREY N YOUNG ESQ
IRS990/Form990PartVIISectionA/NamePerson4DEBBIE GILMER
IRS990/Form990PartVIISectionA/NamePerson5NEAL A WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson6PAT O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson7JIM CLIFFORD ESQ
IRS990/Form990PartVIISectionA/NamePerson8CORIN SWIFT ESQ
IRS990/Form990PartVIISectionA/NamePerson9RICHARD O'MEARA ESQ
IRS990/Form990PartVIISectionA/NamePerson10DAVID WEBBERT ESQ
IRS990/Form990PartVIISectionA/NamePerson11Peter Sellwood
IRS990/Form990PartVIISectionA/NamePerson12KIM MOODY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation128096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1295474
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1PAIMI Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses05800
IRS990/FundraisingEvents019740
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01570683
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05800
IRS990/GrossReceipts01831494
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01264
IRS990/Insurance/ProgramServices013854
IRS990/Insurance/Total015118
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01071
IRS990/InvestmentIncome/ExclusionAmount01071
IRS990/InvestmentIncomePriorYear01443
IRS990/InvestmentIncome/TotalRevenueColumn01071
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0109126
IRS990/LandBuildingsEquipmentBasis0110215
IRS990/LandBuildingsEquipmentBasisNet/BOY01381
IRS990/LandBuildingsEquipmentBasisNet/EOY01089
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0120
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To enhance and promote the equality, self-determination, independence, productivity, integration, and inclusion of people with disabilities through education, strategic advocacy and legal intervention.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0295976
IRS990/NetAssetsOrFundBalancesEOY0287790
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010050
IRS990/Occupancy/ProgramServices0110164
IRS990/Occupancy/Total0120214
IRS990/OfficeExpenses/ManagementAndGeneral01767
IRS990/OfficeExpenses/ProgramServices019291
IRS990/OfficeExpenses/Total021058
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011668
IRS990/OtherEmployeeBenefits/ProgramServices0134523
IRS990/OtherEmployeeBenefits/Total0146191
IRS990/OtherExpensePriorYear0426902
IRS990/OtherExpensesCurrentYear0421275
IRS990/OtherExpenses/Description0Casual labor
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3Sub-contractor fees
IRS990/OtherExpenses/ManagementAndGeneral01234
IRS990/OtherExpenses/ManagementAndGeneral11393
IRS990/OtherExpenses/ManagementAndGeneral29790
IRS990/OtherExpenses/ManagementAndGeneral317944
IRS990/OtherExpenses/ProgramServices013524
IRS990/OtherExpenses/ProgramServices115082
IRS990/OtherExpenses/ProgramServices243678
IRS990/OtherExpenses/ProgramServices340494
IRS990/OtherExpenses/Total014758
IRS990/OtherExpenses/Total116475
IRS990/OtherExpenses/Total253468
IRS990/OtherExpenses/Total358438
IRS990/OtherNotesLoansReceivableNet/BOY01585
IRS990/OtherNotesLoansReceivableNet/EOY060
IRS990/OtherRevenueCurrentYear010085
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010085
IRS990/OtherRevenueMisc/TotalRevenueColumn010085
IRS990/OtherRevenuePriorYear03298
IRS990/OtherSalariesAndWages/ManagementAndGeneral067284
IRS990/OtherSalariesAndWages/ProgramServices0984680
IRS990/OtherSalariesAndWages/Total01051964
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral08194
IRS990/PayrollTaxes/ProgramServices089817
IRS990/PayrollTaxes/Total098011
IRS990/PensionPlanContributions/ManagementAndGeneral02306
IRS990/PensionPlanContributions/ProgramServices018659
IRS990/PensionPlanContributions/Total020965
IRS990/PledgesAndGrantsReceivable/BOY0240748
IRS990/PledgesAndGrantsReceivable/EOY0127646
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY028491
IRS990/PrepaidExpensesDeferredCharges/EOY08873
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1541100
IRS990/ProgramServiceRevenueCY098101
IRS990/ProgramServiceRevenue/Description0Fiscal Agent Fees
IRS990/ProgramServiceRevenue/Description1Attorney's Fees
IRS990/ProgramServiceRevenuePriorYear0130610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09181
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome188920
IRS990/ProgramServiceRevenue/TotalRevenueColumn09181
IRS990/ProgramServiceRevenue/TotalRevenueColumn188920
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-8186
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue033686
IRS990/RevenuesLessExpensesCY0-8186
IRS990/RevenuesLessExpensesPriorYear014264
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01412605
IRS990/SalariesEtcPriorYear01442449
IRS990/SavingsAndTempCashInvestments/BOY0481432
IRS990/SavingsAndTempCashInvestments/EOY0594954
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01696697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01730241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01758400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01573911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01734700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08493949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01552
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04019
IRS990ScheduleA/GrossInvestmentIncome170/Total010405
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0805522
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0127926
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0151931
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years082387
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0278193
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0262022
IRS990ScheduleA/OtherIncome170/Total0902459
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91170
IRS990ScheduleA/PublicSupportTotal17008493949
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01696697
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01730241
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01758400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01573911
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01734700
IRS990ScheduleA/Total170/Total08493949
IRS990ScheduleA/TotalSupport09406813
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$2.63$0.94$4.57$4.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.80$1.85$0.94$4.46$4.44$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$1.31$0.92$3.94$3.89$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.26$0.86$3.39$3.28$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.17$0.76$3.34$3.24$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.15$0.66$3.24$3.20$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.03$0.63$2.96$2.93$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.88$0.60$2.95$2.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.84$0.49$3.01$2.91$0.10
2015Summary only. Only limited summary data is available for this year.$1.24$0.85$0.39$2.25$2.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.75$0.34$2.08$2.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.68$0.32$2.01$1.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.52$0.29$1.83
2011Summary only. Only limited summary data is available for this year.$0.93$0.63$0.30$1.88$1.87$0.01