Civic Intelligence

Mobius Inc.

990 • Fiscal year 2024 • EIN 01-0358732

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 21, 2025

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$101,827

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,319,125

Down $563,144 (-15%) from 2023

Net Assets

Down

$1,749,437

Down $174,999 (-9.1%) from 2023

Liabilities

Down

$1,569,688

Down $388,145 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$4,737,375

Down $86,740 (-1.8%) from 2023

Expenses

Down

$4,904,984

Down $265,028 (-5.1%) from 2023

Net Income

Up

-$167,609

Up $178,288 (+52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$3,319,125
Liabilities$1,569,688
Net Assets$1,749,437
Open 2024 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

2024

Revenue$4,737,375
Expenses$4,904,984
Net Income-$167,609
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$5,445,817
Mission and Program Overview

Mission

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

To support valued roles in the community for people with intellectual and developmental disabilities by engaging, empowering, challenging, and helping people achieve their highest potential for independence and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,514,796$2,413,825▼ $100,971
Investments in Publicly Traded Securities$897,700$551,476▼ $346,224
Accounts Receivable$286,103$231,146▼ $54,957
Cash and Non-Interest-Bearing Accounts$122,158$79,143▼ $43,015
Intangible Assets$12,402$11,476▼ $926
Savings and Temporary Cash Investments$1,580--
Prepaid Expenses and Deferred Charges-$825-
Total Assets$3,882,269$3,319,125▼ $563,144
Other Assets Total$47,530$31,234▼ $16,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,164,707$1,107,750▼ $56,957
Accounts Payable and Accrued Expenses$455,233$430,443▼ $24,790
Other Liabilities$47,530$31,234▼ $16,296
Unsecured Notes Loans Payable$290,363$261▼ $290,102
Total Liabilities$1,957,833$1,569,688▼ $388,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,924,436$1,749,437▼ $174,999
Total Net Assets Fund Balance$1,924,436$1,749,437▼ $174,999
Total Liabilities and Net Assets / Fund Balance$3,882,269$3,319,125▼ $563,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,843$1,876,061$4,004,904
Equipment$38,288$557,029$595,317
Land$219,312-$219,312
Other Land Buildings$27,382$132,975$160,357

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$897,700-▲ $58,681$400,000$551,476
2023$1,098,276-▲ $106,976$300,000$897,700
2022$1,461,069-▼ $124,142$230,000$1,098,276
2021-$1,261,205▲ $208,066-$1,461,069
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micheala YorkExecutive DiFT$98,403$3,424$101,827
Cheryl AchornFinance DireFT$58,022$10,873$68,895

Board Members and Trustees

NameTitle
Jim JarvisBoard Member
Karen WesthaverBoard Member
Kendall DelanoBoard Member
Nancy ChickBoard Member
Valerie OrffBoard Member
Joshua D StrongClient Rep
Joe FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,728
Program Service Revenue
$4,349,018
Investment Income
$66,430
Other Revenue
$93,199
All Other Contributions
$94,882
Change in Net Assets
$-167,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,732,471
Revenue Not Reported on Financial Statements
$4,904
Revenue Not Reported on Form 990
$-7,390
Total Revenue per Audited Statements
$4,725,081
Total Revenue per Form 990
$4,737,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,431,003
Other Expenses$1,473,981
Total Fundraising Expense$19,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,536,650$158,297-$2,694,947
Other Employee Benefits$258,534$39,576$82$298,192
Fees for Services Other$232,302$48,961-$281,263
Payroll Taxes$196,659$20,964$843$218,466
Occupancy$139,381$60,090-$199,471
Depreciation Depletion$122,187$37,819-$160,006
Current Officers, Directors, Trustees, and Key Employees$5,904$138,865$11,656$156,425
Office Expenses$8,323$128,784-$137,107
Insurance$51,665$36,249-$87,914
Fees for Services Accounting$3,561$76,599-$80,160
All Other Expenses$43,689$10,823$6,443$60,955
Interest$14,256$27,475-$41,731
Information Technology$23,331$15,705-$39,036
Comp Disqual Persons$36,508--$36,508
Other Expenses$26,536$46-$26,582
Pension Plan Contributions$21,195$5,270-$26,465
Advertising$110$5,880-$5,990
Fees for Service Investment Mgmnt Fees-$4,905-$4,905
Fees for Services Legal-$235-$235
Total Functional Expenses$4,031,486$854,474$19,024$4,904,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,904,984
Expenses per Audited Statements$4,900,080
Total Expenses per Audited Statements$4,900,080
Expenses Not Reported on Financial Statements$4,904
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Lease Liability$16,296
Lease Liability Operating Lease$14,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 finance director and executive director 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
Micheala York
Title
Executive Director
Phone
2075633511
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micheala York
Formed
1978
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
7

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Brett R Jensen CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

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

“Mobius per diem home - residential supports mobius provided 24-hour per diem home support to clients residing in a group home setting. For the 2023-2024 fiscal year, mobius operated 6 group home settings for twenty clients. Clients paid monthly room and board based on their social security income. Seven clients were eligible for rent subsidies paid by hud. Mobius was reimbursed by mainecare at a daily rate for each group home resident. This rate was calculated based on the staffing hours required to provide the 24-hour care to our clients. As with other agencies like mobius in maine, 2023-2024 proved to be a difficult year for staffing, resulting in significant amounts of overtime. Each house benefited from staff with strong work ethics.”

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

“Other program expenses: community membership/outreach services - community membership is fostered through one-on-one pairs, and small groups to support client inclusion and engagement. Mobius offers goal-driven activities in both facility and community setting, promoting learning and contribution. Behavioral health services - behavioral health services provides outpatient, individual, or group therapy, with a focus on individuals with intellectual disabilities and mental illness, offering assesments, service planning, psycho-education, and crisis management. For children, adolescents, and teens, services are delivered in home and community settings, with a treatment plan developed alongside families and implemented by a trained behavioral health professional.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide stable source of income to assist with operating expenses.”

Schedule D, Page 3, Part X

“Mobius, inc. Is exempt from income tax under internal revenue code section 501(c)(3), though, it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Management has evaluated the organization's tax positions and concluded that as of june 30, 2024 and 2023, 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298192
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346
IRS990/OtherExpensesGrp/ProgramServicesAmt0178181
IRS990/OtherExpensesGrp/ProgramServicesAmt1121353
IRS990/OtherExpensesGrp/ProgramServicesAmt211161
IRS990/OtherExpensesGrp/ProgramServicesAmt326536
IRS990/OtherExpensesGrp/TotalAmt0178698
IRS990/OtherExpensesGrp/TotalAmt1129807
IRS990/OtherExpensesGrp/TotalAmt240121
IRS990/OtherExpensesGrp/TotalAmt326582
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IRS990/OtherRevenueTotalAmt089749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158297
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02694947
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196659
IRS990/PayrollTaxesGrp/TotalAmt0218466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021195
IRS990/PensionPlanContributionsGrp/TotalAmt026465
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MICHEALA YORK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02715645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1828168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2446163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3359042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02715645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1828168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2446163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3359042
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBIUS HOURLY HOME SUPPORTS - INDEPENDENT LIVING SERVICES MOBIUS PROVIDES HOURLY HOME SUPPORTS TO APPROXIMATELY 15 CLIENTS. HOURLY HOME SUPPORT PROVIDES MOBIUS' MORE INDEPENDENT CLIENTS WITH STAFFING TO DO DAILY TASKS SUCH AS CLEANING, BANKING, ERRANDS ETC. STAFFING IN THE HOURLY HOME SUPPORT PROGRAM REMAINED DIFFICULT AND THE STAFF WORKING TENDED TO BE VETERAN STAFF AT THE HIGH END OF THE PAY SCALE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0446163
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBIUS CASE MANAGEMENT SERVICES - CHILDREN AND ADULTS MOBIUS PROVIDES CASE MANAGEMENT SERVICES TO JUST UNDER 100 CLIENTS; ADULTS AND CHILDREN COMBINED. FOR THE 2023-2024 FISCAL YEAR MOBIUS EMPLOYED 2.5 ADULT CASE MANAGERS AND 2 CHILDREN'S CASE MANAGERS. MOBIUS' CASE MANAGEMENT SERVICES PROGRAM HAS GROWN EACH YEAR AND MOBIUS LOOKS FORWARD TO ITS CONTINUED GROWTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0332408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0359042
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES: COMMUNITY MEMBERSHIP/OUTREACH SERVICES - COMMUNITY MEMBERSHIP IS FOSTERED THROUGH ONE-ON-ONE PAIRS, AND SMALL GROUPS TO SUPPORT CLIENT INCLUSION AND ENGAGEMENT. MOBIUS OFFERS GOAL-DRIVEN ACTIVITIES IN BOTH FACILITY AND COMMUNITY SETTING, PROMOTING LEARNING AND CONTRIBUTION. BEHAVIORAL HEALTH SERVICES - BEHAVIORAL HEALTH SERVICES PROVIDES OUTPATIENT, INDIVIDUAL, OR GROUP THERAPY, WITH A FOCUS ON INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND MENTAL ILLNESS, OFFERING ASSESMENTS, SERVICE PLANNING, PSYCHO-EDUCATION, AND CRISIS MANAGEMENT. FOR CHILDREN, ADOLESCENTS, AND TEENS, SERVICES ARE DELIVERED IN HOME AND COMMUNITY SETTINGS, WITH A TREATMENT PLAN DEVELOPED ALONGSIDE FAMILIES AND IMPLEMENTED BY A TRAINED BEHAVIORAL HEALTH PROFESSIONAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01019460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0828168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086609
IRS990/PYOtherExpensesAmt01484836
IRS990/PYOtherRevenueAmt06150
IRS990/PYProgramServiceRevenueAmt04413091
IRS990/PYRevenuesLessExpensesAmt0-345897
IRS990/PYSalariesCompEmpBnftPaidAmt03685176
IRS990/PYTotalExpensesAmt05170012
IRS990/PYTotalRevenueAmt04824115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02715645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0638922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01031434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02598918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07107
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04438767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04413091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04778692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04777010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05053275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023460835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018156
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IRS990ScheduleA/Total509Grp/TotalAmt026059753
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07552
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,319,125
Liabilities
$1,569,688
Net assets
$1,749,437
Revenue
$4,737,375
Expenses
$4,904,984
Net income
-$167,609
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