Civic Intelligence

Disability Rights Center of Maine

990 • Fiscal year 2019 • EIN 01-0351782

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 24, 2020

160 Capitol Street Ste 4Augusta, ME 04330

(207) 626-2774

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,607

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10.0%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,816,930

Up $164,704 (+10.0%) from 2018

Net Assets

Up

$662,319

Up $36,766 (+5.9%) from 2018

Liabilities

Up

$1,154,611

Up $127,938 (+12%) from 2018

Revenue

Up

$3,237,911

Up $275,575 (+9.3%) from 2018

Expenses

Up

$3,201,145

Up $266,356 (+9.1%) from 2018

Net Income

Up

$36,766

Up $9,219 (+33%) from 2018

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

2019

Assets$1,816,930
Liabilities$1,154,611
Net Assets$662,319

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

2019

Revenue$3,237,911
Expenses$3,201,145
Net Income$36,766
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$3,244,495
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,184,403$1,306,217▲ $121,814
Pledges and Grants Receivable$436,273$319,706▼ $116,567
Cash and Non-Interest-Bearing Accounts$16,949$138,055▲ $121,106
Prepaid Expenses and Deferred Charges$14,601$52,952▲ $38,351
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,652,226$1,816,930▲ $164,704
Liabilities
Deferred Revenue$843,521$948,261▲ $104,740
Accounts Payable and Accrued Expenses$183,152$206,350▲ $23,198
Total Liabilities$1,026,673$1,154,611▲ $127,938
Net Assets / Fund Balance
Unrestricted Net Assets$625,553$662,319▲ $36,766
Total Net Assets Fund Balance$625,553$662,319▲ $36,766
Total Liabilities and Net Assets / Fund Balance$1,652,226$1,816,930▲ $164,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,932-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MoodyExecutive DirectorFT$122,213$4,394$126,607

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,127,536
Program Service Revenue
$81,268
Investment Income
$3,868
Other Revenue
$25,239
All Other Contributions
$179,823
Change in Net Assets
$36,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,237,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,584
Total Revenue per Audited Statements
$3,244,495
Total Revenue per Form 990
$3,237,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,374,477
Other Expenses$826,668
Total Fundraising Expense$1,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,247$165,271-$1,844,518
Other Employee Benefits$195,479$22,090-$217,569
All Other Expenses$164,868$22,455-$187,323
Payroll Taxes$144,385$16,514-$160,899
Occupancy$127,896$14,433-$142,329
Current Officers, Directors, Trustees, and Key Employees$85,549$35,442$1,222$122,213
Travel$72,860$8,442-$81,302
Office Expenses$53,180$6,013-$59,193
Other Expenses$27,595$3,114-$30,709
Pension Plan Contributions$26,057$3,221-$29,278
Insurance$19,711$2,224-$21,935
Fees for Services Accounting$17,747$2,051-$19,798
Fees for Services Legal$14,717$1,643-$16,360
Advertising$10,349$1,168-$11,517
Total Functional Expenses$2,850,745$349,178$1,222$3,201,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,207,729
Expenses per Audited Statements$3,201,145
Total Expenses per Form 990$3,201,145
Expenses Not Reported on Form 990$6,584
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$6,584
Fundraising Gross Income$6,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$26,620$6,584$6,584$0
Total Events$26,620$6,584$6,584$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 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
No
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 6

The organization receives a small amount of membership income from various organizations.

Form 990, Part VI, Section A, Line 8B

The governing body is the only body that meets or presents written actions.

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

Line 11 explanation - the organization reviewed a draft of the form 990 with the executive committee of the board of directors before filing the return.

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

New conflict of interest policy and compliance forms are updated annually. These forms are reviewed by the executive director. Any potential conflict is brought to the attention of the board of directors and is reviewed in detail. The conflict of interest policy is enforced in practice on an ongoing basis.

Form 990, Part VI, Section B, Line 15A

The board of directors receive the maine association of non-profits state-wide wage, salary and benefit survey to review for comparable data as well as an annual performance evaluation. The executive director salary is determined and approved by the entire board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes all governing documents, conflict of interest policy and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Disability Rights Maine
EIN
01-0351782
Phone
2076262774
Address
160 CAPITOL STREET STE 4, AUGUSTA, ME 04330

Signing Officer

Name
Kim Moody
Title
Executive Director
Phone
2076262774
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
30

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Bob Dube CPA
Phone
2076224766
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ANNUAL MEETING 6,584.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ANNUAL MEETING 6,584.

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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/MissionDesc0TO ENHANCE AND PROMOTE THE EQUALITY, SELF-DETERMINATION, INDEPENDENCE, PRODUCTIVITY, INTEGRATION, AND INCLUSION OF PEOPLE WITH DISABILITIES THROUGH EDUCATION, STRATEGIC ADVOCACY AND LEGAL INTERVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0625553
IRS990/NetAssetsOrFundBalancesEOYAmt0662319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014433
IRS990/OccupancyGrp/ProgramServicesAmt0127896
IRS990/OccupancyGrp/TotalAmt0142329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06013
IRS990/OfficeExpensesGrp/ProgramServicesAmt053180
IRS990/OfficeExpensesGrp/TotalAmt059193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217569
IRS990/OtherExpensesGrp/Desc0SOFTWARE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUB-CONTRACTOR FEES
IRS990/OtherExpensesGrp/Desc3MEETING INTERPRETERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33114
IRS990/OtherExpensesGrp/ProgramServicesAmt092639
IRS990/OtherExpensesGrp/ProgramServicesAmt168546
IRS990/OtherExpensesGrp/ProgramServicesAmt249920
IRS990/OtherExpensesGrp/ProgramServicesAmt327595
IRS990/OtherExpensesGrp/TotalAmt0103643
IRS990/OtherExpensesGrp/TotalAmt183504
IRS990/OtherExpensesGrp/TotalAmt269055
IRS990/OtherExpensesGrp/TotalAmt330709
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025239
IRS990/OtherRevenueTotalAmt025239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01679247
IRS990/OtherSalariesAndWagesGrp/TotalAmt01844518
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144385
IRS990/PayrollTaxesGrp/TotalAmt0160899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026057
IRS990/PensionPlanContributionsGrp/TotalAmt029278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052952
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081268
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS - PROVIDES REPRESENTATION, TRAINING, AND SYSTEMIC ADVOCACY ON BEHALF OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428312
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENTAL SERVICES ADVOCACY - PROVIDES ADVOCACY SERVICES FOR ALL MAINE INDIVIDUALS WITH INTELLECTUAL DISABILITIES OR AUTISM. ADVOCACY INCLUDES ADVISING AND REPRESENTING INDIVIDUALS TO ENSURE PROTECTION OF THEIR HUMAN, CIVIL, LEGAL AND FINANCIAL RIGHTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0519419
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS PROGRAM - SERVES PEOPLE WITH DISABILITIES WHO ARE INELIGIBLE FOR THE PADD AND PAIMI PROGRAMS AND WHO HAVE BEEN DISCRIMINATED AGAINST DUE TO THEIR DISABILITY. THIS DISCRIMINATION MAY BE IN SUCH AREAS AS HOUSING, EMPLOYMENT, EDUCATION, TRANSPORTATION, TELECOMMUNICATIONS, AND ACCESS TO PUBLIC PLACES OR TO GOVERNMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PSYCHIATRIC CENTER ADVOCACY - PROVIDES REPRESENTATION AND TRAINING FOR INDIVIDUALS WITH MENTAL ILLNESS RESIDING AT RIVERVIEW PSYCHIATRIC CENTER AND DOROTHEA DIX PSYCHIATRIC CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EDUCATIONAL ADVOCACY - PROVIDES REPRESENTATION AND TRAINING FOR PARENTS OF CHILDREN WITH LEARNING DISABILITIES AND SEVERE DISABILITIES THROUGH THE PROCESS OF OBTAINING APPROPRIATE SPECIAL EDUCATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROTECTION AND ADVOCACY FOR VOTING ACCESS - PROMOTES FULL VOTING ACCESS FOR PEOPLE WITH DISABILITIES THROUGH TRAINING AND REPRESENTATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROTECTION AND ADVOCACY FOR TRAUMATIC BRAIN INJURY - ASSISTS PEOPLE WITH TRAUMATIC BRAIN INJURIES IN ACCESSING RIGHTS, REHABILITATION, AND SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM - REPRESENTS AND PROVIDES TRAINING AND OUTREACH TO INDIVIDUALS RECEIVING DISABILITY BENEFITS FROM THE SOCIAL SECURITY ADMINISTRATION TO ASSIST IN PREPARING TO ENTER OR TO MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6ACADIA - PROVIDES REPRESENTATION AND TRAINING FOR INDIVIDUALS WITH MENTAL ILLNESS RESIDING AT ACADIA HOSPITAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY - ASSISTS PEOPLE WITH DISABILITIES IN ACCESSING ASSISTIVE DEVICES AND TECHNOLOGY TO WHICH THEY ARE LEGALLY ENTITLED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8MAINE CIVIL LEGAL SERVICES - PROVIDES LEGAL SERVICES FOR INDIVIDUALS WITH DISABILITIES LIVING IN POVERTY WHO HAVE EXPERIENCED DISCRIMINATION OR A VIOLATION OF RIGHTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9PROTECTION AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES - PROVIDES REPRESENTATION, TRAINING, AND SYSTEMIC ADVOCACY ON BEHALF OF INDIVIDUALS WHOSE DEVELOPMENTAL DISABILITIES OCCURED BEFORE AGE TWENTY-TWO, WHO ARE EXPECTED TO REQUIRE LIFELONG SERVICES, AND WHOSE DISABILITY CAUSES FUNCTIONAL LIMITATIONS IN THREE ACTIVITIES OF DAILY LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM OF REP PAYEES - MONITORS, INVESTIGATES, AND REVIEWS REPRESENTATIVE PAYEES TO PREVENT AND DETECT FINANCIAL EXPLOITATION OR MISUSE OF AN INDIVIDUAL'S BENEFITS AND MAY ADVOCATE ON BEHALF OF THE BENEFICIARIES TO ENSURE THAT THEIR NEEDS ARE BEING MET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225137
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1152253
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2153860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt395501
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt465061
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt598256
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt654999
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt737533
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt832929
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9332146
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1085663
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt148548
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt23684
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt39027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02738227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02372
IRS990/PYOtherExpensesAmt0811207
IRS990/PYOtherRevenueAmt010405
IRS990/PYProgramServiceRevenueAmt0211332
IRS990/PYRevenuesLessExpensesAmt027547
IRS990/PYSalariesCompEmpBnftPaidAmt02123582
IRS990/PYTotalExpensesAmt02934789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02962336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01184403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01306217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 1,658. 2015 AMOUNT: $ 17,103. 2016 AMOUNT: $ 4,022. 2017 AMOUNT: $ 10,405. 2018 AMOUNT: $ 25,466. FISCAL AGENT FEES -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03127536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02738227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02722664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02803521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02083026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013474974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0930510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt013474974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03127536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02738227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02722664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02803521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02083026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013474974
IRS990ScheduleA/TotalSupportAmt013542358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016932
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016932
IRS990ScheduleD/ExpensesNotReportedAmt06584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03201145
IRS990ScheduleD/OtherExpensesIncludedAmt06584
IRS990ScheduleD/OtherRevenueAmt06584
IRS990ScheduleD/RevenueNotReportedAmt06584

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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