Civic Intelligence

Caring Unlimited Corp

990 • Fiscal year 2016 • EIN 01-0358141

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 13, 2017

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

0.66x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,949,026

Down $39,109 (-2.0%) from 2015

Net Assets

Down

$661,844

Down $30,158 (-4.4%) from 2015

Liabilities

Down

$1,287,182

Down $8,951 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$1,518,227

Up $83,104 (+5.8%) from 2015

Expenses

Up

$1,548,385

Up $68,186 (+4.6%) from 2015

Net Income

Up

-$30,158

Up $14,918 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$1,949,026
Liabilities$1,287,182
Net Assets$661,844
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$1,518,227
Expenses$1,548,385
Net Income-$30,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,523,434
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$1,649,220$1,596,873▼ $52,347
Savings and Temporary Cash Investments$154,210$181,928▲ $27,718
Accounts Receivable$74,380$152,292▲ $77,912
Prepaid Expenses and Deferred Charges$8,102$15,000▲ $6,898
Cash and Non-Interest-Bearing Accounts$102,223$2,933▼ $99,290
Total Assets$1,988,135$1,949,026▼ $39,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,210,386$1,182,988▼ $27,398
Accounts Payable and Accrued Expenses$80,708$101,377▲ $20,669
Escrow Account Liability$5,039$2,817▼ $2,222
Total Liabilities$1,296,133$1,287,182▼ $8,951
Net Assets / Fund Balance
Unrestricted Net Assets$466,896$462,932▼ $3,964
Temporarily Rstr Net Assets$225,106$198,912▼ $26,194
Total Net Assets Fund Balance$692,002$661,844▼ $30,158
Total Liabilities and Net Assets / Fund Balance$1,988,135$1,949,026▼ $39,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,707$629,582$2,064,289
Land$153,283-$153,283
Equipment$8,883$31,005$39,888
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia PeoplesExecutive DirectorFT$82,482$19,018$101,500
Sherry EdwardsAssistant DirectorFT$52,249$11,717$63,966

Board Members and Trustees

NameTitle
Pj LassekAssistant Chair
Maura KeaveneyChair
Dana PrescottDirector
Donna MurrayDirector
Julie SmithDirector
Kaitlin RoyDirector
Kathleen ConnollyDirector
Sharon KernerDirector
Stevie WestmorelandDirector
Audrey Okun-langlais DoSecretary
Emma ChurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,691
Program Service Revenue
$121,541
Investment Income
$219
Other Revenue
$2,776
All Other Contributions
$96,634
Change in Net Assets
$-30,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,518,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,967
Total Revenue per Audited Statements
$1,560,194
Total Revenue per Form 990
$1,518,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,856
Other Expenses$325,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,450$81,934-$822,384
Current Officers, Directors, Trustees, and Key Employees$44,621$132,081-$176,702
Other Employee Benefits$123,716$2,301-$126,017
Payroll Taxes$77,241$18,569-$95,810
Occupancy$83,695$2,392-$86,087
Depreciation Depletion$50,815$4,811-$55,626
Insurance$20,464$4,254-$24,718
Information Technology$19,980$3,603-$23,583
Interest$17,168$3,597-$20,765
Office Expenses$9,855$6,778-$16,633
Fees for Services Accounting$11,085$2,164-$13,249
Travel$12,478$52-$12,530
All Other Expenses$5,173$3,895-$9,068
Other Expenses$6,084$1,380-$6,084
Fees for Services Other$4,930--$4,930
Pension Plan Contributions$1,610$333-$1,943
Total Functional Expenses$1,273,533$274,852$0$1,548,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,590,352
Expenses per Audited Statements$1,548,385
Total Expenses per Form 990$1,548,385
Expenses Not Reported on Form 990$41,967
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$7,983
Fundraising Direct Expenses$5,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nicoles Run/walk$16,634$5,475$1,306$4,169
Annual Atlantic Plunge$19,100$2,508$1,184$1,324
Total Events$40,797$7,983$5,207$2,776
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
2017-04-13
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
22
Volunteers
95

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 fasb asc 740-10 income taxes which 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, 2013 through 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 5,207.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 5,207.”

Raw XML AppendixShowing 400 of 550 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01523434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03603
IRS990/InformationTechnologyGrp/ProgramServicesAmt019980
IRS990/InformationTechnologyGrp/TotalAmt023583
IRS990/InsuranceGrp/ManagementAndGeneralAmt04254
IRS990/InsuranceGrp/ProgramServicesAmt020464
IRS990/InsuranceGrp/TotalAmt024718
IRS990/InterestGrp/ManagementAndGeneralAmt03597
IRS990/InterestGrp/ProgramServicesAmt017168
IRS990/InterestGrp/TotalAmt020765
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0660587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01649220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01596873
IRS990/LandBldgEquipCostOrOtherBssAmt02257460
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/BOYAmt01210386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01182988
IRS990/NetAssetsOrFundBalancesBOYAmt0692002
IRS990/NetAssetsOrFundBalancesEOYAmt0661844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02392
IRS990/OccupancyGrp/ProgramServicesAmt083695
IRS990/OccupancyGrp/TotalAmt086087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06778
IRS990/OfficeExpensesGrp/ProgramServicesAmt09855
IRS990/OfficeExpensesGrp/TotalAmt016633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126017
IRS990/OtherExpensesGrp/Desc0RESTRICTED EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3CLIENT RESOURCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21380
IRS990/OtherExpensesGrp/ProgramServicesAmt028466
IRS990/OtherExpensesGrp/ProgramServicesAmt17273
IRS990/OtherExpensesGrp/ProgramServicesAmt28429
IRS990/OtherExpensesGrp/ProgramServicesAmt36084
IRS990/OtherExpensesGrp/TotalAmt030026
IRS990/OtherExpensesGrp/TotalAmt112421
IRS990/OtherExpensesGrp/TotalAmt29809
IRS990/OtherExpensesGrp/TotalAmt36084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822384
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018569
IRS990/PayrollTaxesGrp/ProgramServicesAmt077241
IRS990/PayrollTaxesGrp/TotalAmt095810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01610
IRS990/PensionPlanContributionsGrp/TotalAmt01943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
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/RelatedOrExemptFuncIncomeAmt0105159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24245
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/ExpenseAmt0216066
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/ExpenseAmt0233954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY SHELTER PROGRAMCHILDREN'S SERVICESNON-RESIDENT SERVICESHOTLINEVOLUNTEER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0565164
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01323999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05557
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0342973
IRS990/PYOtherRevenueAmt0-318
IRS990/PYProgramServiceRevenueAmt0111235
IRS990/PYRevenuesLessExpensesAmt0-45076
IRS990/PYSalariesCompEmpBnftPaidAmt01131669
IRS990/PYTotalExpensesAmt01480199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01435123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01377941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01323999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01252683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01232280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01278045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06464948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0684795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0980
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017895
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05706
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025665
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt07149743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01499482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01435234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01399584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01370799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01444644
IRS990ScheduleA/Total509Grp/TotalAmt07149743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01499701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01435441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01401836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01388841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01450569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07176388
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01434707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02064289
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036760
IRS990ScheduleD/DonatedServicesUseFcltsAmt036760

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,026
Liabilities
$1,287,182
Net assets
$661,844
Revenue
$1,518,227
Expenses
$1,548,385
Net income
-$30,158
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