Civic Intelligence

Mobius Inc.

990 • Fiscal year 2019 • EIN 01-0358732

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.MOBIUSINC.ORG

View Organization Page

319 Main StreetDamariscotta, ME 04543

(207) 563-3511

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$91,460

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,089,800

Down $308,591 (-7.0%) from 2018

Net Assets

Down

$1,454,285

Down $280,838 (-16%) from 2018

Liabilities

Down

$2,635,515

Down $27,753 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$5,588,602

Down $161,747 (-2.8%) from 2018

Expenses

Down

$5,869,440

Down $239,557 (-3.9%) from 2018

Net Income

Up

-$280,838

Up $77,810 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,144,029Liabilities 2011: $1,968,404Net Assets 2011: $2,175,6252011Assets 2012: $4,338,380Liabilities 2012: $2,056,888Net Assets 2012: $2,281,4922012Assets 2013: $4,262,298Liabilities 2013: $1,955,513Net Assets 2013: $2,306,7852013Assets 2014: $4,224,959Liabilities 2014: $1,923,398Net Assets 2014: $2,301,5612014Assets 2015: $4,345,639Liabilities 2015: $1,902,119Net Assets 2015: $2,443,5202015Assets 2016: $4,546,613Liabilities 2016: $2,165,740Net Assets 2016: $2,380,8732016Assets 2017: $4,107,822Liabilities 2017: $2,014,051Net Assets 2017: $2,093,7712017Assets 2018: $4,398,391Liabilities 2018: $2,663,268Net Assets 2018: $1,735,1232018Assets 2019: $4,089,800Liabilities 2019: $2,635,515Net Assets 2019: $1,454,2852019Assets 2020: $3,874,584Liabilities 2020: $2,392,031Net Assets 2020: $1,482,5532020Assets 2021: $5,251,239Liabilities 2021: $2,117,484Net Assets 2021: $3,133,7552021Assets 2022: $4,669,797Liabilities 2022: $1,950,251Net Assets 2022: $2,719,5462022Assets 2023: $3,882,269Liabilities 2023: $1,957,833Net Assets 2023: $1,924,4362023Assets 2024: $3,319,125Liabilities 2024: $1,569,688Net Assets 2024: $1,749,4372024Assets 2025: $3,348,907Liabilities 2025: $1,729,559Net Assets 2025: $1,619,3482025

Highlighted filing

2019

Assets$4,089,800
Liabilities$2,635,515
Net Assets$1,454,285
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,240,8402011Expenses 2012: $5,336,6482012Revenue 2013: $5,382,401Expenses 2013: $5,357,108Net Income 2013: $25,2932013Revenue 2014: $5,373,431Expenses 2014: $5,378,655Net Income 2014: -$5,2242014Revenue 2015: $5,985,716Expenses 2015: $5,843,756Net Income 2015: $141,9602015Revenue 2016: $5,931,314Expenses 2016: $5,993,961Net Income 2016: -$62,6472016Revenue 2017: $5,965,927Expenses 2017: $6,192,012Net Income 2017: -$226,0852017Revenue 2018: $5,750,349Expenses 2018: $6,108,997Net Income 2018: -$358,6482018Revenue 2019: $5,588,602Expenses 2019: $5,869,440Net Income 2019: -$280,8382019Revenue 2020: $6,091,879Expenses 2020: $6,063,611Net Income 2020: $28,2682020Revenue 2021: $7,303,143Expenses 2021: $5,804,030Net Income 2021: $1,499,1132021Revenue 2022: $5,515,438Expenses 2022: $5,809,500Net Income 2022: -$294,0622022Revenue 2023: $4,824,115Expenses 2023: $5,170,012Net Income 2023: -$345,8972023Revenue 2024: $4,737,375Expenses 2024: $4,904,984Net Income 2024: -$167,6092024Revenue 2025: $4,539,816Expenses 2025: $4,706,086Net Income 2025: -$166,2702025

Highlighted filing

2019

Revenue$5,588,602
Expenses$5,869,440
Net Income-$280,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$5,718,809
Mission and Program Overview

Mission

Provide services for individuals with mental retardation including supported living, training, habiliatation, employment, and counseling.

Provide services for individuals with mental retardation including supported living, training, habiliation, employment and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,324,335$3,054,000▼ $270,335
Accounts Receivable$803,948$673,627▼ $130,321
Cash and Non-Interest-Bearing Accounts$237,954$329,786▲ $91,832
Intangible Assets$17,606$16,546▼ $1,060
Prepaid Expenses and Deferred Charges$14,548$15,841▲ $1,293
Total Assets$4,398,391$4,089,800▼ $308,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,243,804$2,120,713▼ $123,091
Accounts Payable and Accrued Expenses$271,464$260,705▼ $10,759
Unsecured Notes Loans Payable$148,000$254,097▲ $106,097
Total Liabilities$2,663,268$2,635,515▼ $27,753
Net Assets / Fund Balance
Unrestricted Net Assets$1,704,742$1,430,510▼ $274,232
Temporarily Rstr Net Assets$30,381$23,775▼ $6,606
Total Net Assets Fund Balance$1,735,123$1,454,285▼ $280,838
Total Liabilities and Net Assets / Fund Balance$4,398,391$4,089,800▼ $308,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,567,727$1,315,295$3,883,022
Equipment$158,561$400,743$559,304
Land$261,656-$261,656
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseOtherTotal
Rebecca EmmonsExecutive Di$81,962$9,498$91,460
Katherine HuntFinance Dire$57,082$1,794$58,876

Board Members and Trustees

NameTitle
Shirley Ann DavisonPresident
Jim JarvisBoard Member
Karen WesthaverBoard Member
Nancy ChickBoard Member
Ben OlmsteadClient Rep
Carol TattanFamily Rep
Karen FillerSecretary
Joe FordTreasurer
George TattanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,568
Program Service Revenue
$5,328,516
Investment Income
$61,338
Other Revenue
$3,180
All Other Contributions
$92,952
Change in Net Assets
$-280,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,588,602
Total Revenue per Audited Statements
$5,588,602
Total Revenue per Form 990
$5,588,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,194,805
Other Expenses$1,674,635
Total Fundraising Expense$28,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,892,815$253,643$9,908$3,156,366
Other Employee Benefits$532,032$53,076$2,346$587,454
Fees for Services Other$242,318$74,040-$316,358
Payroll Taxes$234,156$29,766$1,265$265,187
Occupancy$197,931$58,809-$256,740
Depreciation Depletion$63,929$143,066-$206,995
Current Officers, Directors, Trustees, and Key Employees-$130,057$8,986$139,043
All Other Expenses$80,165$55,138$1,071$136,374
Interest$89,785$5,029-$94,814
Other Expenses$56,456$18,611$3,508$78,575
Insurance$26,287$28,613-$54,900
Pension Plan Contributions$42,344$4,224$187$46,755
Information Technology$4,994$39,306$81$44,381
Advertising$35$11,414$1,307$12,756
Office Expenses$1,103$8,681$18$9,802
Fees for Services Legal$3,689$879-$4,568
Travel$704$183-$887
Total Functional Expenses$4,874,211$966,552$28,677$5,869,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,869,440
Total Expenses per Audited Statements$5,869,440
Total Expenses per Form 990$5,869,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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, Page 6, Part VI, Line 11B

“Reveiwed by board members at monthly meeting prior to filing form 990”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually at board meetings”

Form 990, Page 6, Part VI, Line 15A

“We hire a consultant to research and recommend compensation ranges based on the results of that research.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mobius Inc
EIN
01-0358732
Phone
2075633511
Address
319 MAIN STREET, DAMARISCOTTA, ME 04543

Signing Officer

Name
Rebecca Emmons
Title
Executive Director
Phone
2075633511
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Emmons
Formed
1978
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
157
Volunteers
8

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EXPENSES”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated the organization's tax positions and concluded that as of june 30, 2019 and 2018, there are no uncertain tax positions that require the recording of any additional tax liabilities, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08681
IRS990/OfficeExpensesGrp/ProgramServicesAmt01103
IRS990/OfficeExpensesGrp/TotalAmt09802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587454
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218611
IRS990/OtherExpensesGrp/ProgramServicesAmt0211113
IRS990/OtherExpensesGrp/ProgramServicesAmt1140253
IRS990/OtherExpensesGrp/ProgramServicesAmt254102
IRS990/OtherExpensesGrp/ProgramServicesAmt356456
IRS990/OtherExpensesGrp/TotalAmt0211113
IRS990/OtherExpensesGrp/TotalAmt1154673
IRS990/OtherExpensesGrp/TotalAmt291699
IRS990/OtherExpensesGrp/TotalAmt378575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02892815
IRS990/OtherSalariesAndWagesGrp/TotalAmt03156366
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234156
IRS990/PayrollTaxesGrp/TotalAmt0265187
IRS990/PensionPlanContributionsGrp/FundraisingAmt0187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042344
IRS990/PensionPlanContributionsGrp/TotalAmt046755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015841
IRS990/PrincipalOfficerNm0REBECCA EMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 21 - HOME SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1SECTION 21 & 29 REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SSI REVENUE / ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3WORK SUPPORTS - H2023 INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03938496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1811478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03938496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1811478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480009
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTED LIVING OPTIONS IN THE COMMUNITY FOR APPROXIMATELY 27 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03655507
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03897361
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE AN ACTIVITY CENTER PROVIDING TRAINING , ACTIVITIES, HABILITATION, COUNSELLLING, AND EMPLOYMENT SERVICES FOR APPROXIMATELY 35 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0945343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01047661
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128592
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0217653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022829
IRS990/PYOtherExpensesAmt01795546
IRS990/PYOtherRevenueAmt03804
IRS990/PYProgramServiceRevenueAmt05433422
IRS990/PYRevenuesLessExpensesAmt0-358648
IRS990/PYSalariesCompEmpBnftPaidAmt04313451
IRS990/PYTotalExpensesAmt06108997
IRS990/PYTotalRevenueAmt05750349
IRS990/ReconcilationRevenueExpnssAmt0-280838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03180
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0264758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0414758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01623475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05329260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05433422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05674265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05606360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05457337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027500644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.96570
IRS990ScheduleA/PublicSupportTotal509Amt028278377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0214800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0411905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0845742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt056987
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt064714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0114800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0147147
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0430984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05524828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05723716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05951470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05945805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05978300
IRS990ScheduleA/Total509Grp/TotalAmt029124119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05528008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05728294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05957945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05955111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05989738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029159096
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559304
IRS990ScheduleD/ExpensesSubtotalAmt05869440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0261656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02567727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01315295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03883022
IRS990ScheduleD/RevenueSubtotalAmt05588602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITIES, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,089,800
Liabilities
$2,635,515
Net assets
$1,454,285
Revenue
$5,588,602
Expenses
$5,869,440
Net income
-$280,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.73$1.62$4.54$4.71$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.32$1.57$1.75$4.74$4.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.96$1.92$4.82$5.17$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.67$1.95$2.72$5.52$5.81$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.12$3.13$7.30$5.80$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.39$1.48$6.09$6.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.09$2.64$1.45$5.59$5.87$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.66$1.74$5.75$6.11$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.11$2.01$2.09$5.97$6.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.55$2.17$2.38$5.93$5.99$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.90$2.44$5.99$5.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.92$2.30$5.37$5.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.96$2.31$5.38$5.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.06$2.28$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.97$2.18$5.24