Civic Intelligence

Caring Unlimited Corp

990 • Fiscal year 2015 • EIN 01-0358141

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.CARING-UNLIMITED.ORG

View Organization Page

PO Box 590Sanford, ME 04073

(207) 490-3227

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,889

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,988,135

Down $49,393 (-2.4%) from 2014

Net Assets

Down

$692,002

Down $45,076 (-6.1%) from 2014

Liabilities

Down

$1,296,133

Down $4,317 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$1,435,123

Up $33,287 (+2.4%) from 2014

Expenses

Up

$1,480,199

Up $91,081 (+6.6%) from 2014

Net Income

Down

-$45,076

Down $57,794 (-454%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,226,555Liabilities 2011: $1,431,388Net Assets 2011: $795,1672011Assets 2012: $2,083,011Liabilities 2012: $1,365,377Net Assets 2012: $717,6342012Assets 2013: $2,057,720Liabilities 2013: $1,333,360Net Assets 2013: $724,3602013Assets 2014: $2,037,528Liabilities 2014: $1,300,450Net Assets 2014: $737,0782014Assets 2015: $1,988,135Liabilities 2015: $1,296,133Net Assets 2015: $692,0022015Assets 2016: $1,949,026Liabilities 2016: $1,287,182Net Assets 2016: $661,8442016Assets 2017: $1,963,425Liabilities 2017: $1,303,618Net Assets 2017: $659,8072017Assets 2018: $1,753,280Liabilities 2018: $1,135,099Net Assets 2018: $618,1812018Assets 2019: $1,730,977Liabilities 2019: $1,091,241Net Assets 2019: $639,7362019Assets 2020: $2,036,009Liabilities 2020: $446,203Net Assets 2020: $1,589,8062020Assets 2021: $2,350,978Liabilities 2021: $687,932Net Assets 2021: $1,663,0462021Assets 2022: $2,498,002Liabilities 2022: $688,430Net Assets 2022: $1,809,5722022Assets 2023: $2,560,362Liabilities 2023: $753,150Net Assets 2023: $1,807,2122023Assets 2024: $2,759,944Liabilities 2024: $969,292Net Assets 2024: $1,790,6522024

Highlighted filing

2015

Assets$1,988,135
Liabilities$1,296,133
Net Assets$692,002
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,614,2922011Expenses 2012: $1,537,9402012Revenue 2013: $1,388,841Expenses 2013: $1,382,115Net Income 2013: $6,7262013Revenue 2014: $1,401,836Expenses 2014: $1,389,118Net Income 2014: $12,7182014Revenue 2015: $1,435,123Expenses 2015: $1,480,199Net Income 2015: -$45,0762015Revenue 2016: $1,518,227Expenses 2016: $1,548,385Net Income 2016: -$30,1582016Revenue 2017: $1,618,926Expenses 2017: $1,620,963Net Income 2017: -$2,0372017Revenue 2018: $1,589,533Expenses 2018: $1,631,159Net Income 2018: -$41,6262018Revenue 2019: $1,782,865Expenses 2019: $1,761,310Net Income 2019: $21,5552019Revenue 2020: $2,758,165Expenses 2020: $1,808,095Net Income 2020: $950,0702020Revenue 2021: $2,383,636Expenses 2021: $2,310,396Net Income 2021: $73,2402021Revenue 2022: $2,702,031Expenses 2022: $2,555,505Net Income 2022: $146,5262022Revenue 2023: $2,835,101Expenses 2023: $2,837,461Net Income 2023: -$2,3602023Revenue 2024: $2,909,305Expenses 2024: $2,925,865Net Income 2024: -$16,5602024

Highlighted filing

2015

Revenue$1,435,123
Expenses$1,480,199
Net Income-$45,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,439,734
Mission and Program Overview

Mission

It is the mission of caring unlimited to work with the community to end domestic violence in york county. This includes providing support and safe haven to women, their children and men whose lives are affected by domestic abuse in a manner that honors their essential worth, nurtures their inherent strengths and respects their right of self-determination.

It is the mission of caring unlimited to work with the community to end domestic violence in york county. This includes providing support and safe haven to women, their children and men whose lives are affected by domestic abuse in a manner that honors their essential worth, nurtures their inherent strengths and respects their right to self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,692,796$1,649,220▼ $43,576
Savings and Temporary Cash Investments$203,004$154,210▼ $48,794
Cash and Non-Interest-Bearing Accounts$36,855$102,223▲ $65,368
Accounts Receivable$74,632$74,380▼ $252
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges$10,241$8,102▼ $2,139
Total Assets$2,037,528$1,988,135▼ $49,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,189,433$1,210,386▲ $20,953
Accounts Payable and Accrued Expenses$108,312$80,708▼ $27,604
Escrow Account Liability$2,705$5,039▲ $2,334
Total Liabilities$1,300,450$1,296,133▼ $4,317
Net Assets / Fund Balance
Unrestricted Net Assets$469,521$466,896▼ $2,625
Temporarily Rstr Net Assets$267,557$225,106▼ $42,451
Total Net Assets Fund Balance$737,078$692,002▼ $45,076
Total Liabilities and Net Assets / Fund Balance$2,037,528$1,988,135▼ $49,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,484,098$576,912$2,061,010
Land$153,283-$153,283
Equipment$11,839$28,049$39,888
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia PeoplesExecutive DirectorFT$79,954$9,935$89,889
Sherry EdwardsAssistant DirectorFT$50,626$6,155$56,781

Board Members and Trustees

NameTitle
Maura KeaveneyAssistant Chair
Audrey Okun-langlaisChair
Emma ChurchDirector
Julie SmithDirector
Kaitlin RoyDirector
Kathleen ConnollyDirector
Pj LassekDirector
Sharon KernerDirector
Stevie WestmorelandDirector
Donna MurraySecretary
Dana PrescottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,999
Program Service Revenue
$111,235
Investment Income
$207
Other Revenue
$-318
All Other Contributions
$90,854
Change in Net Assets
$-45,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,111
Total Revenue per Audited Statements
$1,497,234
Total Revenue per Form 990
$1,435,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,669
Other Expenses$342,973
Grants and Similar Amounts Paid$5,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,595$77,520-$761,115
Current Officers, Directors, Trustees, and Key Employees$38,209$111,436-$149,645
Other Employee Benefits$104,812$13,191-$118,003
Occupancy$104,983$3,735-$108,718
Payroll Taxes$81,365$19,417-$100,782
Depreciation Depletion$52,089$4,915-$57,004
Insurance$20,459$4,155-$24,614
Information Technology$20,739$3,491-$24,230
Interest$20,822$1,394-$22,216
Office Expenses$15,058$5,070-$20,128
Fees for Services Accounting$11,085$2,165-$13,250
Travel$10,271$390-$10,661
All Other Expenses$4,538$3,420-$7,958
Other Expenses$6,541$4,131-$6,541
Grants to Domestic Individuals$5,557--$5,557
Pension Plan Contributions$1,720$404-$2,124
Fees for Services Other$1,920--$1,920
Total Functional Expenses$1,225,127$255,072$0$1,480,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,542,310
Expenses per Audited Statements$1,480,199
Total Expenses per Form 990$1,480,199
Expenses Not Reported on Form 990$62,111
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$4,611
Fundraising Gross Income$4,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Atlantic Plunge$17,040$2,485$962$1,523
Nicoles Run/walk$17,301$1,808$3,165$-1,357
Total Events$39,465$4,293$4,611$-318
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 B, Line 11

“Caring unlimited's independent auditors prepare the 990 and after which it is made available to management and the board of directors for review. The independent auditors address any questions from management and the board of directors and provide clarification as needed until members are satisfied with the information presented. Upon satisfaction of directors, there is a call for motion to accept and file the 990.”

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

“The conflict of interest policy is consistently monitored through board review, and is revised as needed. Each board member is required to complete and sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews and recommends the executive director's compensation to the full board based upon certain comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caring Unlimited
EIN
01-0358141
Phone
2074903227
Address
PO BOX 590, SANFORD, ME 04073

Signing Officer

Name
Cindi Peoples
Title
Executive Director
Phone
2074903227
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindi Peoples
Formed
1977
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
171

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, MA 04105
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART IV, LINE 2B:

“From time to time the organization holds funds provided by donors on behalf of clients.”

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes as provided for in the income taxes topic of the fasb accounting standards codification. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the organization's financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended september 30, 2012 through 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 4,611.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 4,611.”

Raw XML AppendixShowing 400 of 565 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01151821
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05557
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05557
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01439734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03491
IRS990/InformationTechnologyGrp/ProgramServicesAmt020739
IRS990/InformationTechnologyGrp/TotalAmt024230
IRS990/InsuranceGrp/ManagementAndGeneralAmt04155
IRS990/InsuranceGrp/ProgramServicesAmt020459
IRS990/InsuranceGrp/TotalAmt024614
IRS990/InterestGrp/ManagementAndGeneralAmt01394
IRS990/InterestGrp/ProgramServicesAmt020822
IRS990/InterestGrp/TotalAmt022216
IRS990/InvestmentIncomeGrp/ExclusionAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0604961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01692796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01649220
IRS990/LandBldgEquipCostOrOtherBssAmt02254181
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF CARING UNLIMITED TO WORK WITH THE COMMUNITY TO END DOMESTIC VIOLENCE IN YORK COUNTY. THIS INCLUDES PROVIDING SUPPORT AND SAFE HAVEN TO WOMEN, THEIR CHILDREN AND MEN WHOSE LIVES ARE AFFECTED BY DOMESTIC ABUSE IN A MANNER THAT HONORS THEIR ESSENTIAL WORTH, NURTURES THEIR INHERENT STRENGTHS AND RESPECTS THEIR RIGHT OF SELF-DETERMINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01189433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01210386
IRS990/NetAssetsOrFundBalancesBOYAmt0737078
IRS990/NetAssetsOrFundBalancesEOYAmt0692002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03735
IRS990/OccupancyGrp/ProgramServicesAmt0104983
IRS990/OccupancyGrp/TotalAmt0108718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05070
IRS990/OfficeExpensesGrp/ProgramServicesAmt015058
IRS990/OfficeExpensesGrp/TotalAmt020128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118003
IRS990/OtherExpensesGrp/Desc0RESTRICTED EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CLIENT RESOURCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14131
IRS990/OtherExpensesGrp/ProgramServicesAmt022460
IRS990/OtherExpensesGrp/ProgramServicesAmt111478
IRS990/OtherExpensesGrp/ProgramServicesAmt27426
IRS990/OtherExpensesGrp/ProgramServicesAmt36541
IRS990/OtherExpensesGrp/TotalAmt022460
IRS990/OtherExpensesGrp/TotalAmt111716
IRS990/OtherExpensesGrp/TotalAmt211557
IRS990/OtherExpensesGrp/TotalAmt36541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761115
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019417
IRS990/PayrollTaxesGrp/ProgramServicesAmt081365
IRS990/PayrollTaxesGrp/TotalAmt0100782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01720
IRS990/PensionPlanContributionsGrp/TotalAmt02124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08102
IRS990/PrincipalOfficerNm0CINDI PEOPLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FACILITY P
IRS990/ProgramServiceRevenueGrp/Desc1TARGETED CASE MGMT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22388
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESPONSE PROGRAM - PURPOSE: TO PROVIDE EDUCATION, TRAINING, CONSULTATION AND SYSTEMS ADVOCACY WITH YORK COUNTY AGENCIES, COMMUNITY-BASED ORGANIZATIONS, SERVICE PROVIDER AND THE GENERAL PUBLIC TO BUILD AN EFFECTIVE COORDINATED COMMUNITY RESPONSE TO DOMESTIC VIOLENCE LOCALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196267
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL SERVICES PROGRAM - PURPOSE: TO PROVIDE LAY COURT ADVOCACY AND LEGAL ASSISTANCE FOR YORK COUNTY VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231696
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY SHELTER PROGRAMCHILDREN'S SERVICESNON-RESIDENT SERVICESHOTLINEVOLUNTEER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0507087
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05557
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01252683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05936
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0344372
IRS990/PYOtherRevenueAmt02064
IRS990/PYProgramServiceRevenueAmt0146901
IRS990/PYRevenuesLessExpensesAmt012718
IRS990/PYSalariesCompEmpBnftPaidAmt01038810
IRS990/PYTotalExpensesAmt01389118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01323999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01252683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01232280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01278045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01377317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06464324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0793267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01062
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017895
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05706
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02399
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt07257591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01435234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01399584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01370799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01444644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01607330
IRS990ScheduleA/Total509Grp/TotalAmt07257591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01435441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01401836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01388841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01450569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01610030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07286717
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988,135
Liabilities
$1,296,133
Net assets
$692,002
Revenue
$1,435,123
Expenses
$1,480,199
Net income
-$45,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.97$1.79$2.91$2.93$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.75$1.81$2.84$2.84$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.69$1.81$2.70$2.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.69$1.66$2.38$2.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.45$1.59$2.76$1.81$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.09$0.64$1.78$1.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.14$0.62$1.59$1.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.96$1.30$0.66$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.29$0.66$1.52$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.30$0.69$1.44$1.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.30$0.74$1.40$1.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.33$0.72$1.39$1.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.37$0.72$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.43$0.80$1.61