Civic Intelligence

Caring Unlimited Corp

990 • Fiscal year 2017 • EIN 01-0358141

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

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

85th percentile

0.66x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.81x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,048

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,963,425

Up $14,399 (+0.7%) from 2016

Net Assets

Down

$659,807

Down $2,037 (-0.3%) from 2016

Liabilities

Up

$1,303,618

Up $16,436 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$1,618,926

Up $100,699 (+6.6%) from 2016

Expenses

Up

$1,620,963

Up $72,578 (+4.7%) from 2016

Net Income

Up

-$2,037

Up $28,121 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,963,425
Liabilities$1,303,618
Net Assets$659,807
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$1,618,926
Expenses$1,620,963
Net Income-$2,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,623,959
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$1,596,873$1,559,211▼ $37,662
Accounts Receivable$152,292$255,697▲ $103,405
Savings and Temporary Cash Investments$181,928$131,914▼ $50,014
Prepaid Expenses and Deferred Charges$15,000$12,049▼ $2,951
Cash and Non-Interest-Bearing Accounts$2,933$4,554▲ $1,621
Total Assets$1,949,026$1,963,425▲ $14,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,182,988$1,204,242▲ $21,254
Accounts Payable and Accrued Expenses$101,377$94,976▼ $6,401
Escrow Account Liability$2,817$4,400▲ $1,583
Total Liabilities$1,287,182$1,303,618▲ $16,436
Net Assets / Fund Balance
Unrestricted Net Assets$462,932$481,405▲ $18,473
Temporarily Rstr Net Assets$198,912$178,402▼ $20,510
Total Net Assets Fund Balance$661,844$659,807▼ $2,037
Total Liabilities and Net Assets / Fund Balance$1,949,026$1,963,425▲ $14,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,000$682,589$2,082,589
Land$153,283-$153,283
Equipment$5,928$33,960$39,888
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia PeoplesExecutive DirectorFT$89,318$20,730$110,048
Sherry EdwardsAssistant DirectorFT$56,786$12,630$69,416

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,502,190
Program Service Revenue
$111,648
Investment Income
$206
Other Revenue
$4,882
All Other Contributions
$113,989
Change in Net Assets
$-2,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,253
Total Revenue per Audited Statements
$1,660,179
Total Revenue per Form 990
$1,618,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,066
Other Expenses$341,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,866$59,440-$837,306
Current Officers, Directors, Trustees, and Key Employees$21,449$159,361-$180,810
Other Employee Benefits$156,112$6,702-$162,814
Occupancy$96,512$2,325-$98,837
Payroll Taxes$78,516$17,956-$96,472
Depreciation Depletion$51,330$4,632-$55,962
Information Technology$23,132$3,089-$26,221
Insurance$21,609$4,303-$25,912
Interest$13,267$5,243-$18,510
Office Expenses$10,112$7,965-$18,077
Fees for Services Accounting$11,313$1,937-$13,250
All Other Expenses$8,123$4,882-$13,005
Travel$12,172$674-$12,846
Other Expenses$11,725$1,260-$11,725
Fees for Services Other$2,240--$2,240
Pension Plan Contributions$1,359$305-$1,664
Total Functional Expenses$1,332,188$288,775$0$1,620,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,662,216
Expenses per Audited Statements$1,620,963
Total Expenses per Form 990$1,620,963
Expenses Not Reported on Form 990$41,253
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$9,915
Fundraising Direct Expenses$5,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nicoles Run/walk$23,882$7,515$2,189$5,326
Annual Atlantic Plunge$18,493$2,400$2,484$-84
Total Events$47,924$9,915$5,033$4,882
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 11B

“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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindi Peoples
Formed
1977
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
101

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:

“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, 2014 through 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 5,033.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 5,033.”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038009
IRS990/FundraisingDirectExpensesAmt05033
IRS990/FundraisingGrossIncomeAmt09915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01297149
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01623959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03089
IRS990/InformationTechnologyGrp/ProgramServicesAmt023132
IRS990/InformationTechnologyGrp/TotalAmt026221
IRS990/InsuranceGrp/ManagementAndGeneralAmt04303
IRS990/InsuranceGrp/ProgramServicesAmt021609
IRS990/InsuranceGrp/TotalAmt025912
IRS990/InterestGrp/ManagementAndGeneralAmt05243
IRS990/InterestGrp/ProgramServicesAmt013267
IRS990/InterestGrp/TotalAmt018510
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01596873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01559211
IRS990/LandBldgEquipCostOrOtherBssAmt02275760
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/BOYAmt01182988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01204242
IRS990/NetAssetsOrFundBalancesBOYAmt0661844
IRS990/NetAssetsOrFundBalancesEOYAmt0659807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02325
IRS990/OccupancyGrp/ProgramServicesAmt096512
IRS990/OccupancyGrp/TotalAmt098837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07965
IRS990/OfficeExpensesGrp/ProgramServicesAmt010112
IRS990/OfficeExpensesGrp/TotalAmt018077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162814
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2RESTRICTED EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT RESOURCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11260
IRS990/OtherExpensesGrp/ProgramServicesAmt08340
IRS990/OtherExpensesGrp/ProgramServicesAmt114967
IRS990/OtherExpensesGrp/ProgramServicesAmt212044
IRS990/OtherExpensesGrp/ProgramServicesAmt311725
IRS990/OtherExpensesGrp/TotalAmt017041
IRS990/OtherExpensesGrp/TotalAmt116227
IRS990/OtherExpensesGrp/TotalAmt212044
IRS990/OtherExpensesGrp/TotalAmt311725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017956
IRS990/PayrollTaxesGrp/ProgramServicesAmt078516
IRS990/PayrollTaxesGrp/TotalAmt096472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01359
IRS990/PensionPlanContributionsGrp/TotalAmt01664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012049
IRS990/PrincipalOfficerNm0CINDI PEOPLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FACILITY P
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TARGETED CASE MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER PROGRAM - PURPOSE: TO PROVIDE TEMPORARY SAFE HAVEN AND SUPPORT SERVICES FOR INDIVIDUALS IN YORK COUNTY WHO NEED TO FLEE THEIR HOMES TO BECOME SAFE FROM AN ABUSIVE PARTNER, OR ARE HOMELESS OR AT THE RISK OF BECOMING HOMELESS DUE TO DOMESTIC VIOLENCE. EACH YEAR APPROXIMATELY 100 FAMILIES WHO ARE UNSAFE IN THEIR OWN HOMES FIND SAFE HAVEN AND SUPPORTIVE SERVICES AT CARING UNLIMITED'S EMERGENCY SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281033
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/ExpenseAmt0246569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S SERVICESVOLUNTEER SERVICESNON-RESIDENTSHOTLINE PROGRAMSOTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0544794
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01393691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0325529
IRS990/PYOtherRevenueAmt02776
IRS990/PYProgramServiceRevenueAmt0121541
IRS990/PYRevenuesLessExpensesAmt0-30158
IRS990/PYSalariesCompEmpBnftPaidAmt01222856
IRS990/PYTotalExpensesAmt01548385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01518227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01487513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01377941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01323999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01252683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01232280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06674416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0967
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017895
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019959
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt07304260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01599161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01499482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01435234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01399584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01370799
IRS990ScheduleA/Total509Grp/TotalAmt07304260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01599367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01499701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01435441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01401836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01388841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07325186
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/BookValueAmt01400000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,425
Liabilities
$1,303,618
Net assets
$659,807
Revenue
$1,618,926
Expenses
$1,620,963
Net income
-$2,037
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