Civic Intelligence

Southern Maine Agency on Aging

990 • Fiscal year 2016 • EIN 01-0360259

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 10, 2017

136 US Route 1Scarborough, ME 04074

(207) 396-6500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.41x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$126,534

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,325,558

Up $1,144,382 (+19%) from 2015

Net Assets

Down

$4,659,095

Down $232,105 (-4.7%) from 2015

Liabilities

Up

$2,666,463

Up $1,376,487 (+107%) from 2015

Revenue

Down

$6,515,019

Down $498,244 (-7.1%) from 2015

Expenses

Down

$6,811,336

Down $99,741 (-1.4%) from 2015

Net Income

Down

-$296,317

Down $398,503 (-390%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,902,553Liabilities 2011: $1,483,815Net Assets 2011: $2,418,7382011Assets 2012: $4,105,689Liabilities 2012: $1,394,605Net Assets 2012: $2,711,0842012Assets 2013: $4,586,999Liabilities 2013: $1,460,183Net Assets 2013: $3,126,8162013Assets 2014: $6,131,880Liabilities 2014: $1,344,025Net Assets 2014: $4,787,8552014Assets 2015: $6,181,176Liabilities 2015: $1,289,976Net Assets 2015: $4,891,2002015Assets 2016: $7,325,558Liabilities 2016: $2,666,463Net Assets 2016: $4,659,0952016Assets 2017: $6,753,792Liabilities 2017: $2,555,393Net Assets 2017: $4,198,3992017Assets 2018: $6,481,887Liabilities 2018: $2,619,632Net Assets 2018: $3,862,2552018Assets 2019: $5,871,966Liabilities 2019: $2,557,543Net Assets 2019: $3,314,4232019Assets 2020: $7,093,169Liabilities 2020: $3,649,126Net Assets 2020: $3,444,0432020Assets 2021: $6,278,600Liabilities 2021: $1,643,819Net Assets 2021: $4,634,7812021Assets 2022: $6,670,044Liabilities 2022: $2,014,686Net Assets 2022: $4,655,3582022Assets 2023: $6,475,638Liabilities 2023: $1,623,368Net Assets 2023: $4,852,2702023Assets 2024: $7,203,271Liabilities 2024: $1,974,034Net Assets 2024: $5,229,2372024

Highlighted filing

2016

Assets$7,325,558
Liabilities$2,666,463
Net Assets$4,659,095

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,586,278Expenses 2011: $5,527,056Net Income 2011: $59,2222011Revenue 2012: $5,904,669Expenses 2012: $5,842,233Net Income 2012: $62,4362012Revenue 2013: $6,515,594Expenses 2013: $6,217,538Net Income 2013: $298,0562013Revenue 2014: $7,783,756Expenses 2014: $6,238,176Net Income 2014: $1,545,5802014Revenue 2015: $7,013,263Expenses 2015: $6,911,077Net Income 2015: $102,1862015Revenue 2016: $6,515,019Expenses 2016: $6,811,336Net Income 2016: -$296,3172016Revenue 2017: $5,889,691Expenses 2017: $6,364,758Net Income 2017: -$475,0672017Revenue 2018: $5,785,890Expenses 2018: $6,137,229Net Income 2018: -$351,3392018Revenue 2019: $5,591,745Expenses 2019: $6,141,963Net Income 2019: -$550,2182019Revenue 2020: $5,761,881Expenses 2020: $5,661,046Net Income 2020: $100,8352020Revenue 2021: $5,734,011Expenses 2021: $4,596,089Net Income 2021: $1,137,9222021Revenue 2022: $5,037,771Expenses 2022: $4,868,124Net Income 2022: $169,6472022Revenue 2023: $6,677,177Expenses 2023: $6,595,923Net Income 2023: $81,2542023Revenue 2024: $7,834,779Expenses 2024: $7,684,313Net Income 2024: $150,4662024

Highlighted filing

2016

Revenue$6,515,019
Expenses$6,811,336
Net Income-$296,317
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$6,602,695
Mission and Program Overview

Mission

The Southern Maine Agency on Aging's mission is to improve the physical, social, emotional and economic well-being of older adults in southern Maine.

To assure that older people living in Southern Maine, especially those who are frail, living alone, or have low incomes, receive the support necessary to maintain their independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,616,872$5,171,815▲ $1,554,943
Pledges and Grants Receivable$637,405$800,316▲ $162,911
Investments Program Related$709,904$707,264▼ $2,640
Accounts Receivable$292,448$201,443▼ $91,005
Cash and Non-Interest-Bearing Accounts$511,366$186,126▼ $325,240
Savings and Temporary Cash Investments$226,344$96,414▼ $129,930
Prepaid Expenses and Deferred Charges$52,092$18,608▼ $33,484
Total Assets$6,181,176$7,325,558▲ $1,144,382
Other Assets Total$134,745$143,572▲ $8,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,634$2,314,547▲ $1,383,913
Accounts Payable and Accrued Expenses$352,714$344,929▼ $7,785
Deferred Revenue$6,628$6,987▲ $359
Total Liabilities$1,289,976$2,666,463▲ $1,376,487
Net Assets / Fund Balance
Unrestricted Net Assets$4,517,916$4,418,035▼ $99,881
Temporarily Rstr Net Assets$261,461$129,237▼ $132,224
Permanently Rstr Net Assets$111,823$111,823→ $0
Total Net Assets Fund Balance$4,891,200$4,659,095▼ $232,105
Total Liabilities and Net Assets / Fund Balance$6,181,176$7,325,558▲ $1,144,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,376,535$793,875$5,170,410
Equipment$134,030$633,061$767,091
Land$661,250-$661,250
Leasehold Improvements$0$257,712$257,712
Investment Program Related Org$398,860--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$190,463-▲ $15,186$4,321$201,328
2015$195,329-▼ $994$3,872$190,463
2014$190,661-▲ $8,507$3,839$195,329
2013$185,977-▲ $8,528$3,844$190,661
2012$174,280-▲ $15,622$3,925$185,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence GrossExecutive DirectorFT$120,598$5,936$126,534

Board Members and Trustees

NameTitle
Terry BagleyPresident
Kristine SullivanVice President
Betsy MeadDirector
Cathy GoodwinDirector
David MacDonaldDirector
David SmithDirector
Denise DoyonDirector
Jeff AalbergDirector
Jeffrey HolmstromDirector
John HollandDirector
Mary Jane KrebsDirector
Susan PettitDirector
Kathleen WohlenbergSecretary
Thomas Gruber JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,556,846
Program Service Revenue
$882,322
Investment Income
$15,209
Other Revenue
$60,642
All Other Contributions
$1,216,983
Change in Net Assets
$-296,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,515,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,676
Total Revenue per Audited Statements
$6,602,695
Total Revenue per Form 990
$6,515,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,690,630
Other Expenses$3,120,706
Total Fundraising Expense$265,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,536,887$320,064$171,311$3,028,262
Fees for Services Other$704,485$48,320-$752,805
Other Employee Benefits$184,564$41,476$14,404$240,444
Payroll Taxes$179,767$40,398$14,030$234,195
Occupancy$156,564$41,053$4,884$202,501
Depreciation Depletion$154,336--$154,336
Other Expenses$128,185$32,148$4,515$128,185
Current Officers, Directors, Trustees, and Key Employees-$120,056-$120,056
All Other Expenses$80,552$14,256$5,453$100,261
Interest$70,550$356-$70,906
Pension Plan Contributions$51,946$11,673$4,054$67,673
Travel$60,333$5,718$520$66,571
Insurance$20,482$17,291-$37,773
Advertising$31,840--$31,840
Total Functional Expenses$5,836,764$708,706$265,866$6,811,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,899,012
Expenses per Audited Statements$6,811,336
Total Expenses per Form 990$6,811,336
Expenses Not Reported on Form 990$87,676
Expenses Not Reported on Financial Statements$0
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
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

The Finance Director is part of the 990 preparation process and reviews the final form before filing with the IRS. The form is also distributed electronically to board members for review before filing with the IRS.

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

New board members are required to complete a questionnaire with regard to potential conflicts upon joining the board. Sitting board members complete the questionnaire annually. Any conflicts which arise are handled by the Executive Director with the Board.

Form 990, Part VI, Section B, line 15

The process for determining compensation of the Executive Director includes a review and approval by the Board of Directors. Salary, including that of the Executive Director, is adjusted based upon performance, resources available, and market conditions. A salary study has been performed within the past 4 years.

Form 990, Part VI, Section C, line 19

The organization makes these documents available upon request.

Filing and Contact Details

Filer

Filer Name
Southern Maine Agency on Aging
EIN
01-0360259
Phone
2073966500
Address
136 US Route 1, Scarborough, ME 04074

Signing Officer

Name
Laurence Gross
Title
Chief Executive Officer
Phone
2073966500
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Gross
Formed
1978
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
139
Volunteers
611

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contractual Service Fees: Program service expenses 704,485. Management and general expenses 48,320. Fundraising expenses 0. Total expenses 752,805.

Form 990, Part XI, Line 2C:

This process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

The Agency has endowment funds established for a number of purposes. Net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.

Part X, Line 2:

Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.

Part XI, Line 2D - Other Adjustments:

Rental Expenses Netted Against Revenues on 990 87,676.

Part XII, Line 2D - Other Adjustments:

Rental Expenses Netted Against Revenues on 990 87,676.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04339863
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06602695
IRS990/GrossRentsGrp/RealAmt0101047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017291
IRS990/InsuranceGrp/ProgramServicesAmt020482
IRS990/InsuranceGrp/TotalAmt037773
IRS990/InterestGrp/ManagementAndGeneralAmt0356
IRS990/InterestGrp/ProgramServicesAmt070550
IRS990/InterestGrp/TotalAmt070906
IRS990/InvestmentIncomeGrp/ExclusionAmt015209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0709904
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0707264
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01684648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03616872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05171815
IRS990/LandBldgEquipCostOrOtherBssAmt06856463
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt087676
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Southern Maine Agency on Aging's mission is to improve the physical, social, emotional and economic well-being of older adults in southern Maine.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0930634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02314547
IRS990/NetAssetsOrFundBalancesBOYAmt04891200
IRS990/NetAssetsOrFundBalancesEOYAmt04659095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013371
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013371
IRS990/NetUnrelatedBusTxblIncmAmt04650
IRS990/NetUnrlzdGainsLossesInvstAmt064212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04884
IRS990/OccupancyGrp/ManagementAndGeneralAmt041053
IRS990/OccupancyGrp/ProgramServicesAmt0156564
IRS990/OccupancyGrp/TotalAmt0202501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134745
IRS990/OtherAssetsTotalGrp/EOYAmt0143572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240444
IRS990/OtherExpensesGrp/Desc0Meals and Food Service
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Alzheimer's Respite
IRS990/OtherExpensesGrp/FundraisingAmt046695
IRS990/OtherExpensesGrp/FundraisingAmt14515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132148
IRS990/OtherExpensesGrp/ProgramServicesAmt01022831
IRS990/OtherExpensesGrp/ProgramServicesAmt1264344
IRS990/OtherExpensesGrp/ProgramServicesAmt2189098
IRS990/OtherExpensesGrp/ProgramServicesAmt3128185
IRS990/OtherExpensesGrp/TotalAmt01022831
IRS990/OtherExpensesGrp/TotalAmt1326936
IRS990/OtherExpensesGrp/TotalAmt2225761
IRS990/OtherExpensesGrp/TotalAmt3128185
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0SR News Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047271
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt047271
IRS990/OtherRevenueTotalAmt047271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02536887
IRS990/OtherSalariesAndWagesGrp/TotalAmt03028262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179767
IRS990/PayrollTaxesGrp/TotalAmt0234195
IRS990/PensionPlanContributionsGrp/FundraisingAmt04054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051946
IRS990/PensionPlanContributionsGrp/TotalAmt067673
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0111823
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0111823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0637405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018608
IRS990/PrincipalOfficerNm0Laurence Gross
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153151
IRS990/ProgSrvcAccomActy2Grp/Desc0Independent living - congregate housing services provide approximately 400 elderly persons in house facilities with meals, care management, personal care and housekeeping services in designated sites.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034494
IRS990/ProgSrvcAccomActy3Grp/Desc0Social services include outreach, advocacy, information and referral, transportation, adult day care, and legal services to elderly.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03803337
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0821731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06068697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024992
IRS990/PYOtherExpensesAmt03336441
IRS990/PYOtherRevenueAmt070204
IRS990/PYProgramServiceRevenueAmt0849370
IRS990/PYRevenuesLessExpensesAmt0102186
IRS990/PYSalariesCompEmpBnftPaidAmt03574636
IRS990/PYTotalExpensesAmt06911077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07013263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-296317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013371
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt026097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05556846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06068697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06911808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05669683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05191955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029398989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03797706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0324739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt029398989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05556846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06068697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06911808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05669683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05191955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029398989
IRS990ScheduleA/TotalSupportAmt029947194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt093177
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$1.97$5.23$7.83$7.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.48$1.62$4.85$6.68$6.60$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.67$2.01$4.66$5.04$4.87$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.28$1.64$4.63$5.73$4.60$1.14
2020Detailed filing. Detailed filing data is available for this year.$7.09$3.65$3.44$5.76$5.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.87$2.56$3.31$5.59$6.14$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.48$2.62$3.86$5.79$6.14$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.75$2.56$4.20$5.89$6.36$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.33$2.67$4.66$6.52$6.81$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.18$1.29$4.89$7.01$6.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.13$1.34$4.79$7.78$6.24$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.46$3.13$6.52$6.22$0.30
2012Summary only. Only limited summary data is available for this year.$4.11$1.39$2.71$5.90$5.84$0.06
2011Summary only. Only limited summary data is available for this year.$3.90$1.48$2.42$5.59$5.53$0.06