Civic Intelligence

Family Violence Project

990 • Fiscal year 2018 • EIN 01-0360714

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

83 Western Ave PO Box 304Augusta, ME 04332-0304

(207) 623-8637

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$78,076

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,565,796

Up $102,405 (+7.0%) from 2017

Net Assets

Up

$1,144,098

Up $77,493 (+7.3%) from 2017

Liabilities

Up

$421,698

Up $24,912 (+6.3%) from 2017

Revenue

Up

$1,833,129

Up $55,111 (+3.1%) from 2017

Expenses

Up

$1,762,579

Up $61,925 (+3.6%) from 2017

Net Income

Down

$70,550

Down $6,814 (-8.8%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,273,694Liabilities 2011: $376,725Net Assets 2011: $896,9692011Assets 2012: $1,302,303Liabilities 2012: $376,723Net Assets 2012: $925,5802012Assets 2013: $1,246,507Liabilities 2013: $352,201Net Assets 2013: $894,3062013Assets 2014: $1,284,655Liabilities 2014: $397,902Net Assets 2014: $886,7532014Assets 2015: $1,260,832Liabilities 2015: $380,500Net Assets 2015: $880,3322015Assets 2016: $1,354,485Liabilities 2016: $393,041Net Assets 2016: $961,4442016Assets 2017: $1,463,391Liabilities 2017: $396,786Net Assets 2017: $1,066,6052017Assets 2018: $1,565,796Liabilities 2018: $421,698Net Assets 2018: $1,144,0982018Assets 2019: $1,564,058Liabilities 2019: $390,410Net Assets 2019: $1,173,6482019Assets 2020: $1,791,158Liabilities 2020: $275,293Net Assets 2020: $1,515,8652020Assets 2021: $2,071,398Liabilities 2021: $266,537Net Assets 2021: $1,804,8612021Assets 2022: $2,399,263Liabilities 2022: $557,274Net Assets 2022: $1,841,9892022Assets 2023: $2,280,897Liabilities 2023: $398,466Net Assets 2023: $1,882,4312023Assets 2024: $2,431,228Liabilities 2024: $421,428Net Assets 2024: $2,009,8002024Assets 2025: $2,377,537Liabilities 2025: $431,281Net Assets 2025: $1,946,2562025

Highlighted filing

2018

Assets$1,565,796
Liabilities$421,698
Net Assets$1,144,098

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,305,827Expenses 2011: $1,309,092Net Income 2011: -$3,2652011Expenses 2012: $1,381,3822012Revenue 2013: $1,606,361Expenses 2013: $1,648,434Net Income 2013: -$42,0732013Revenue 2014: $1,662,956Expenses 2014: $1,683,449Net Income 2014: -$20,4932014Revenue 2015: $1,700,517Expenses 2015: $1,695,988Net Income 2015: $4,5292015Revenue 2016: $1,723,671Expenses 2016: $1,665,639Net Income 2016: $58,0322016Revenue 2017: $1,778,018Expenses 2017: $1,700,654Net Income 2017: $77,3642017Revenue 2018: $1,833,129Expenses 2018: $1,762,579Net Income 2018: $70,5502018Revenue 2019: $1,772,247Expenses 2019: $1,734,619Net Income 2019: $37,6282019Revenue 2020: $2,096,776Expenses 2020: $1,787,536Net Income 2020: $309,2402020Revenue 2021: $2,307,267Expenses 2021: $2,074,547Net Income 2021: $232,7202021Revenue 2022: $2,354,179Expenses 2022: $2,160,705Net Income 2022: $193,4742022Revenue 2023: $2,437,266Expenses 2023: $2,394,813Net Income 2023: $42,4532023Revenue 2024: $2,208,125Expenses 2024: $2,278,530Net Income 2024: -$70,4052024Revenue 2025: $2,213,916Expenses 2025: $2,307,387Net Income 2025: -$93,4712025

Highlighted filing

2018

Revenue$1,833,129
Expenses$1,762,579
Net Income$70,550
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,833,129
Mission and Program Overview

Mission

To end domestic abuse in kennebec and somerset counties.

To promote a community free of domestic violence by working to prevent abuse and to assist victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,596$528,566▲ $3,970
Savings and Temporary Cash Investments$278,627$426,054▲ $147,427
Investments in Publicly Traded Securities$343,088$389,851▲ $46,763
Pledges and Grants Receivable$245,969$179,244▼ $66,725
Prepaid Expenses and Deferred Charges$33,885$23,684▼ $10,201
Cash and Non-Interest-Bearing Accounts$36,226$17,397▼ $18,829
Total Assets$1,463,391$1,565,796▲ $102,405
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,111$269,111→ $0
Accounts Payable and Accrued Expenses$126,675$151,618▲ $24,943
Other Liabilities$1,000$969▼ $31
Total Liabilities$396,786$421,698▲ $24,912
Net Assets / Fund Balance
Unrestricted Net Assets$864,089$963,971▲ $99,882
Temporarily Rstr Net Assets$202,516$180,127▼ $22,389
Total Net Assets Fund Balance$1,066,605$1,144,098▲ $77,493
Total Liabilities and Net Assets / Fund Balance$1,463,391$1,565,796▲ $102,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,573$342,752$830,325
Equipment$6,875$100,804$107,679
Land$34,118-$34,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody FitchExecutive DiFT$68,831$9,245$78,076
Heidi HallFinance DireFT$63,280$9,245$72,525

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,458
Program Service Revenue
$210,401
Investment Income
$7,846
Other Revenue
$9,424
All Other Contributions
$95,658
Change in Net Assets
$70,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,830,389
Revenue Not Reported on Financial Statements
$2,740
Revenue Not Reported on Form 990
$44,648
Total Revenue per Audited Statements
$1,875,037
Total Revenue per Form 990
$1,833,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,046
Other Expenses$427,533
Total Fundraising Expense$5,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,624-$957$893,581
Current Officers, Directors, Trustees, and Key Employees$95,510$73,714$84$169,308
Other Employee Benefits$143,039$843$1$143,883
Occupancy$104,763$6,110-$110,873
Office Expenses$87,536$7,007$784$95,327
Payroll Taxes$79,018$4,907$65$83,990
Fees for Services Other$75,490$5,277$1,907$82,674
Pension Plan Contributions$41,377$2,906$1$44,284
Travel$34,290$34$9$34,333
Insurance$16,811$4,724-$21,535
Fees for Services Accounting-$21,050-$21,050
Depreciation Depletion$17,935$2,392-$20,327
Conferences and Meetings$1,593-$1,719$3,312
Fees for Service Investment Mgmnt Fees-$2,740-$2,740
Advertising$2,459-$31$2,490
All Other Expenses$2,366$38-$2,404
Other Expenses$1,881$78$95$1,959
Total Functional Expenses$1,624,584$132,342$5,653$1,762,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,797,544
Total Expenses per Form 990$1,762,579
Expenses per Audited Statements$1,759,839
Expenses Not Reported on Form 990$37,705
Expenses Not Reported on Financial Statements$2,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,192
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
Security Deposits$969
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
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

The treasurer reviewed and signed the tax return for filing. The return was then provided to the board at the next regular meeting.

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

All members of the board sign a board service commitment agreement which states, "to avoid conflicts of interest between my position as a board member and my personal life. If such a conflict does arise, i will declare that conflict before the board and refrain from voting on matters in which i have a conflict".

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

The board of directors does an annual performance review of the executive director. At hire, the salary was set comparable to other directors in maine who work at similar size agencies. Annual increases since that time have been consistent with the increase of all other staff in the agency.

Form 990, Page 6, Part VI, Line 19

Governing documents and audited financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Family Violence Project
EIN
01-0360714
Phone
2076238637
Address
83 WESTERN AVE PO BOX 304, AUGUSTA, ME 04332-0304

Signing Officer

Name
Rick Barry
Title
Treasurer
Phone
2076238637
Signed
2019-08-14

Organization Details

Principal Officer
Pamela Morin
Formed
1978
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
43

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Amanda Schultz Brown CPA
Phone
2078468881
Supplemental Narrative

Additional Explanations

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

Menswork: the mission of menswork is to help men acknowledge their abusive behaviors and beliefs, identify their use of violence and coercive control, and learn to treat partners and children with respect rather than abuse. This certified batterer education program offers change opportunities for abusive men using the nationally recognized domestic abuse intervention project's duluth model (daip). The goal of the education program is to stop male violence and promote individual responsibility. Supportive housing: this program offers safe, secure and affordable permanent housing and supports for victims and their children as they make the transition from living in an abusive home. Support is offered to assist residents working toward individual goals such as continued education, work training, financial literacy, medical treatment, parenting skills and accessing other needed resources. Community education: we cannot end domestic violence alone. Our community education programs are designed to raise awareness about domestic violence in our communities and educate about the dynamics of domestic abuse and to work with law enforcement, courts, social service agencies and institutions about how to respond to domestic violence appropriately. Our school-based abuse prevention program offers age appropriate presentations for students in pre-school through high school and adult education. Presentations are designed to inform children and youth about domestic violence and healthy relationships, thereby increasing knowledge of available resources, decreasing isolation, and shaping how our youth approach dating relationships.

Form 990, Part XI, Line 9

Recoveries of prior year grants -15,863 loss on sale of asset 0 direct event expenses 0 loss on disposal of equipment 0 direct event expenses 0 total -15,863

Financial Statement Notes

Schedule D, Page 3, Part X

Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. It is the opinion of management that the organization had no uncertain positions that qualify for recognition or disclosure in the financial statements. The organization is subject to examinations by tax authorities for three years following the filing of the return.

Schedule D, Page 4, Part XI, Line 4B

Loss on sale of asset 0 direct event expenses 0

Schedule D, Page 4, Part XII, Line 2D

Loss on disposal of equipment 0 direct event expenses 0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRE
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IRS990/InsuranceGrp/ProgramServicesAmt016811
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IRS990/MissionDesc0TO PROMOTE A COMMUNITY FREE OF DOMESTIC VIOLENCE BY WORKING TO PREVENT ABUSE AND TO ASSIST VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/OfficeExpensesGrp/TotalAmt095327
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143039
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IRS990/OtherExpensesGrp/Desc0CLIENT EMERGENCIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2CLIENT FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/PayrollTaxesGrp/TotalAmt083990
IRS990/PensionPlanContributionsGrp/FundraisingAmt01
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041377
IRS990/PensionPlanContributionsGrp/TotalAmt044284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179244
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023684
IRS990/PrincipalOfficerNm0PAMELA MORIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MENSWORK FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING & MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3690
IRS990/ProgSrvcAccomActy2Grp/Desc02)SUBSTANCE ABUSE SHELTER: THE SHELTER IN SOMERSET COUNTY, FUNDED BY AN OVW FEDERAL GRANT, PROVIDES A SAFE PLACE FOR VICTIMS OF DOMESTIC VIOLENCE WHO HAVE SUBSTANCE ABUSE AND/OR ADDICTION ISSUES. ALL CLIENTS RECEIVE DOMESTIC VIOLENCE ADVOCACY, HIGHLY INDIVIDUALIZED INTENSIVE OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, AS WELL AS ASSISTANCE WITH TRANSPORTATION AND CHILDCARE AS NEEDED. RESIDENTS ATTEND GROUPS FOCUSING ON DOMESTIC VIOLENCE, PARENTING AND FINANCIAL LITERACY. THEY RECEIVE SUPPORT NAVIGATING THE MEDICAL SYSTEM, ADDRESSING LEGAL ISSUES, ESTABLISHING NEW HEALTHY RECREATIONAL INTERESTS, PROMOTING HEALTHY DIET AND EXERCISE, AS WELL AS SUPPORTS SPECIFIC TO THE INDIVIDUAL'S OR FAMILY'S NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370495
IRS990/ProgSrvcAccomActy3Grp/Desc03)SHELTER SERVICES: OUR KENNEBEC COUNTY SHELTER PROVIDES TEMPORARY EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN WHO HAVE BEEN FORCED TO LEAVE THEIR HOMES BECAUSE OF PARTNER VIOLENCE OR THREATS OF VIOLENCE; RESIDENTS ARE HELPED WITH OBTAINING HOUSING, TANF, FOOD STAMPS, MAINECARE, HOUSING ASSISTANCE, EMPLOYMENT AND OTHER RESOURCES RESIDENTS NEEDED IN ORDER TO REBUILD THEIR LIVES. 100% OF CLIENTS WHO REQUEST SHELTER RECEIVE ASSISTANCE AND/OR A REFERRAL FOR APPROPRIATE SHELTERING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENSWORK: THE MISSION OF MENSWORK IS TO HELP MEN ACKNOWLEDGE THEIR ABUSIVE BEHAVIORS AND BELIEFS, IDENTIFY THEIR USE OF VIOLENCE AND COERCIVE CONTROL, AND LEARN TO TREAT PARTNERS AND CHILDREN WITH RESPECT RATHER THAN ABUSE. THIS CERTIFIED BATTERER EDUCATION PROGRAM OFFERS CHANGE OPPORTUNITIES FOR ABUSIVE MEN USING THE NATIONALLY RECOGNIZED DOMESTIC ABUSE INTERVENTION PROJECT'S DULUTH MODEL (DAIP). THE GOAL OF THE EDUCATION PROGRAM IS TO STOP MALE VIOLENCE AND PROMOTE INDIVIDUAL RESPONSIBILITY. SUPPORTIVE HOUSING: THIS PROGRAM OFFERS SAFE, SECURE AND AFFORDABLE PERMANENT HOUSING AND SUPPORTS FOR VICTIMS AND THEIR CHILDREN AS THEY MAKE THE TRANSITION FROM LIVING IN AN ABUSIVE HOME. SUPPORT IS OFFERED TO ASSIST RESIDENTS WORKING TOWARD INDIVIDUAL GOALS SUCH AS CONTINUED EDUCATION, WORK TRAINING, FINANCIAL LITERACY, MEDICAL TREATMENT, PARENTING SKILLS AND ACCESSING OTHER NEEDED RESOURCES. COMMUNITY EDUCATION: WE CANNOT END DOMESTIC VIOLENCE ALONE. OUR COMMUNITY EDUCATION PROGRAMS ARE DESIGNED TO RAISE AWARENESS ABOUT DOMESTIC VIOLENCE IN OUR COMMUNITIES AND EDUCATE ABOUT THE DYNAMICS OF DOMESTIC ABUSE AND TO WORK WITH LAW ENFORCEMENT, COURTS, SOCIAL SERVICE AGENCIES AND INSTITUTIONS ABOUT HOW TO RESPOND TO DOMESTIC VIOLENCE APPROPRIATELY. OUR SCHOOL-BASED ABUSE PREVENTION PROGRAM OFFERS AGE APPROPRIATE PRESENTATIONS FOR STUDENTS IN PRE-SCHOOL THROUGH HIGH SCHOOL AND ADULT EDUCATION. PRESENTATIONS ARE DESIGNED TO INFORM CHILDREN AND YOUTH ABOUT DOMESTIC VIOLENCE AND HEALTHY RELATIONSHIPS, THEREBY INCREASING KNOWLEDGE OF AVAILABLE RESOURCES, DECREASING ISOLATION, AND SHAPING HOW OUR YOUTH APPROACH DATING RELATIONSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0475283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0190581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01594263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-18440
IRS990/PYOtherExpensesAmt0401229
IRS990/PYOtherRevenueAmt0-1949
IRS990/PYProgramServiceRevenueAmt0204144
IRS990/PYRevenuesLessExpensesAmt077364
IRS990/PYSalariesCompEmpBnftPaidAmt01299425
IRS990/PYTotalExpensesAmt01700654
IRS990/PYTotalRevenueAmt01778018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE 33,971 SALE OF INVENTORY 96 MISCELLANEOUS 90
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01594263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01546743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01515195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01481612
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0739728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034157
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01515195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01481612
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IRS990ScheduleA/TotalSupportAmt07814991
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08424
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342752
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037705
IRS990ScheduleD/DonatedServicesUseFcltsAmt037705

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.43$1.95$2.21$2.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.42$2.01$2.21$2.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$2.44$2.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.84$2.35$2.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.80$2.31$2.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.28$1.52$2.10$1.79$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.17$1.77$1.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.14$1.83$1.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.07$1.78$1.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$1.72$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.88$1.70$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.89$1.66$1.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.35$0.89$1.61$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.38$0.93$1.38
2011Summary only. Only limited summary data is available for this year.$1.27$0.38$0.90$1.31$1.31$0.00