Civic Intelligence

Port Resources

990 • Fiscal year 2011 • EIN 01-0367582

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

125 John Roberts Road Suite 12 No1204106
Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,824,665

No earlier filing loaded for comparison.

Net Assets

$2,544,721

No earlier filing loaded for comparison.

Liabilities

$4,279,944

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,297,083

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,824,665Liabilities 2011: $4,279,944Net Assets 2011: $2,544,7212011Assets 2012: $9,053,723Liabilities 2012: $6,374,224Net Assets 2012: $2,679,4992012Assets 2013: $8,796,169Liabilities 2013: $6,302,489Net Assets 2013: $2,493,6802013Assets 2014: $8,784,430Liabilities 2014: $6,277,836Net Assets 2014: $2,506,5942014Assets 2015: $7,940,019Liabilities 2015: $5,674,138Net Assets 2015: $2,265,8812015Assets 2016: $7,528,036Liabilities 2016: $5,350,511Net Assets 2016: $2,177,5252016Assets 2017: $7,385,238Liabilities 2017: $5,145,401Net Assets 2017: $2,239,8372017Assets 2018: $7,286,065Liabilities 2018: $4,882,092Net Assets 2018: $2,403,9732018Assets 2019: $7,617,193Liabilities 2019: $6,516,558Net Assets 2019: $1,100,6352019Assets 2020: $8,950,236Liabilities 2020: $7,805,928Net Assets 2020: $1,144,3082020Assets 2021: $7,930,550Liabilities 2021: $5,894,666Net Assets 2021: $2,035,8842021Assets 2022: $6,988,645Liabilities 2022: $4,788,310Net Assets 2022: $2,200,3352022Assets 2023: $6,488,383Liabilities 2023: $3,947,743Net Assets 2023: $2,540,6402023Assets 2024: $6,692,325Liabilities 2024: $3,835,305Net Assets 2024: $2,857,0202024Assets 2025: $6,732,180Liabilities 2025: $3,517,849Net Assets 2025: $3,214,3312025

Highlighted filing

2011

Assets$6,824,665
Liabilities$4,279,944
Net Assets$2,544,721

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,297,0832011Revenue 2012: $13,135,116Expenses 2012: $13,050,047Net Income 2012: $85,0692012Revenue 2013: $12,172,344Expenses 2013: $12,365,506Net Income 2013: -$193,1622013Revenue 2014: $12,451,901Expenses 2014: $12,450,444Net Income 2014: $1,4572014Revenue 2015: $12,105,724Expenses 2015: $12,317,463Net Income 2015: -$211,7392015Revenue 2016: $11,580,162Expenses 2016: $11,652,421Net Income 2016: -$72,2592016Revenue 2017: $11,814,674Expenses 2017: $11,766,858Net Income 2017: $47,8162017Revenue 2018: $11,965,872Expenses 2018: $11,799,089Net Income 2018: $166,7832018Revenue 2019: $12,826,586Expenses 2019: $14,123,643Net Income 2019: -$1,297,0572019Revenue 2020: $12,925,396Expenses 2020: $12,870,441Net Income 2020: $54,9552020Revenue 2021: $14,213,770Expenses 2021: $13,350,852Net Income 2021: $862,9182021Revenue 2022: $14,195,807Expenses 2022: $13,987,057Net Income 2022: $208,7502022Revenue 2023: $13,696,186Expenses 2023: $13,363,852Net Income 2023: $332,3342023Revenue 2024: $14,713,489Expenses 2024: $14,405,597Net Income 2024: $307,8922024Revenue 2025: $15,517,171Expenses 2025: $15,144,014Net Income 2025: $373,1572025

Highlighted filing

2011

Revenue-
Expenses$13,297,083
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.4
Gross Receipts
$13,371,002
Mission and Program Overview

Mission

The organization is dedicated to empowering people with disabilities to live rich and fulfilling lives in their communities.

Filing and Contact Details

Filer

EIN
01-0367582
Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0890798
IRS990/AccountsPayableAccruedExpenses/EOY0978168
IRS990/AccountsReceivable/BOY01283267
IRS990/AccountsReceivable/EOY01710736
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORTED LIVING PROGRAMS
IRS990/AddressPrincipalOfficerUS/AddressLine10125 John Roberts Road Suite 12 No
IRS990/AddressPrincipalOfficerUS/AddressLine2012
IRS990/AddressPrincipalOfficerUS/City0South Portland
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004106
IRS990/Advertising/ManagementAndGeneral04005
IRS990/Advertising/ProgramServices09952
IRS990/Advertising/Total013957
IRS990/AllOtherContributions054673
IRS990/AllOtherExpenses/Fundraising016748
IRS990/AllOtherExpenses/ManagementAndGeneral087562
IRS990/AllOtherExpenses/ProgramServices0160580
IRS990/AllOtherExpenses/Total0264890
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01312183
IRS990/CashNonInterestBearing/EOY0576450
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0183143
IRS990/CompCurrentOfficersDirectors/Total0183143
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0530874
IRS990/ContributionsGrantsPriorYear0625740
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral034693
IRS990/DepreciationDepletion/ProgramServices0211225
IRS990/DepreciationDepletion/Total0245918
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING PERSONS WITH DEVELOPMENTAL DISABILITIES WITH COMMUNITY RESIDENTIAL, REHABILIATION, AND RELATED SERVICES TO ENABLE INDEPENDENT COMMUNITY LIVING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense011474556
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral029330
IRS990/FeesForServicesAccounting/Total029330
IRS990/FeesForServicesLegal/ManagementAndGeneral021764
IRS990/FeesForServicesLegal/Total021764
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DIANNE PROCIDA
IRS990/Form990PartVIISectionA/NamePerson1ROBERT L KING
IRS990/Form990PartVIISectionA/NamePerson2JOEL BASSETT
IRS990/Form990PartVIISectionA/NamePerson3BECKY MCKINNELL
IRS990/Form990PartVIISectionA/NamePerson4ANTHONY DOMAN
IRS990/Form990PartVIISectionA/NamePerson5BRETT WITHAM
IRS990/Form990PartVIISectionA/NamePerson6ERIC BLOM
IRS990/Form990PartVIISectionA/NamePerson7NICOLE LEVESQUE
IRS990/Form990PartVIISectionA/NamePerson8ANN LEE HUSSEY
IRS990/Form990PartVIISectionA/NamePerson9KAREN MACDONALD
IRS990/Form990PartVIISectionA/NamePerson10DONNA DION
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation99914
IRS990/Form990PartVIISectionA/OtherCompensation1010239
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization993768
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1069222
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRES./MEMBER BOARD OF DIRE
IRS990/Form990PartVIISectionA/Title1CLERK /MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title2TREASURER/MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT/MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title4MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title5MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title6MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title7MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title8MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0476201
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts013371002
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral019516
IRS990/Insurance/ProgramServices067910
IRS990/Insurance/Total087426
IRS990/Interest/ProgramServices0220788
IRS990/Interest/Total0220788
IRS990/InvestmentIncomeCurrentYear04997
IRS990/InvestmentIncome/ExclusionAmount04997
IRS990/InvestmentIncomePriorYear05383
IRS990/InvestmentIncome/TotalRevenueColumn04997
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY056366
IRS990/InvestmentsPubTradedSecurities/EOY072286
IRS990/LandBldgEquipmentAccumDeprec03430515
IRS990/LandBuildingsEquipmentBasis07042227
IRS990/LandBuildingsEquipmentBasisNet/BOY03759874
IRS990/LandBuildingsEquipmentBasisNet/EOY03611712
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION IS DEDICATED TO EMPOWERING PEOPLE WITH DISABILITIES TO LIVE RICH AND FULFILLING LIVES IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03460096
IRS990/MortNotesPyblSecuredInvestProp/EOY03301776
IRS990/NameOfPrincipalOfficerPerson0KAREN MACDONALD
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02468441
IRS990/NetAssetsOrFundBalancesEOY02544721
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0502
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0113063
IRS990/Occupancy/ProgramServices049800
IRS990/Occupancy/Total0162863
IRS990/OfficeExpenses/Fundraising040
IRS990/OfficeExpenses/ManagementAndGeneral0160908
IRS990/OfficeExpenses/ProgramServices013577
IRS990/OfficeExpenses/Total0174525
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029826
IRS990/OtherAssetsTotal/EOY0109056
IRS990/OtherEmployeeBenefits/Fundraising0871
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0121422
IRS990/OtherEmployeeBenefits/ProgramServices0753104
IRS990/OtherEmployeeBenefits/Total0875397
IRS990/OtherExpensePriorYear03270592
IRS990/OtherExpensesCurrentYear03250073
IRS990/OtherExpenses/Description0MAINE SERVICE PROVIDER
IRS990/OtherExpenses/Description1CONTRACTED SERVICES - S
IRS990/OtherExpenses/Description2FOOD AND HOUSEHOLD
IRS990/OtherExpenses/Description3MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/Fundraising011255
IRS990/OtherExpenses/ManagementAndGeneral01
IRS990/OtherExpenses/ManagementAndGeneral125425
IRS990/OtherExpenses/ManagementAndGeneral289922
IRS990/OtherExpenses/ManagementAndGeneral318887
IRS990/OtherExpenses/ProgramServices0596544
IRS990/OtherExpenses/ProgramServices1451147
IRS990/OtherExpenses/ProgramServices2307549
IRS990/OtherExpenses/ProgramServices3241210
IRS990/OtherExpenses/ProgramServices4196237
IRS990/OtherExpenses/Total0596544
IRS990/OtherExpenses/Total1451148
IRS990/OtherExpenses/Total2344229
IRS990/OtherExpenses/Total3331132
IRS990/OtherExpenses/Total4215124
IRS990/OtherRevenueCurrentYear0126500
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0126500
IRS990/OtherRevenueMisc/TotalRevenueColumn0126500
IRS990/OtherRevenuePriorYear082981
IRS990/OtherSalariesAndWages/Fundraising064429
IRS990/OtherSalariesAndWages/ManagementAndGeneral0720845
IRS990/OtherSalariesAndWages/ProgramServices07487512
IRS990/OtherSalariesAndWages/Total08272786
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05007
IRS990/PayrollTaxes/ManagementAndGeneral072696
IRS990/PayrollTaxes/ProgramServices0613475
IRS990/PayrollTaxes/Total0691178
IRS990/PensionPlanContributions/Fundraising0819
IRS990/PensionPlanContributions/ManagementAndGeneral012261
IRS990/PensionPlanContributions/ProgramServices011426
IRS990/PensionPlanContributions/Total024506
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY056481
IRS990/PrepaidExpensesDeferredCharges/EOY0176595
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY012708631
IRS990/ProgramServiceRevenue/Description0MAINECARE
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear013032306
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011988336
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1720295
IRS990/ProgramServiceRevenue/TotalRevenueColumn011988336
IRS990/ProgramServiceRevenue/TotalRevenueColumn1720295
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02361
IRS990/ReconcilationRevenueExpenses073919
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue013311332
IRS990/RevenuesLessExpensesCY073919
IRS990/RevenuesLessExpensesPriorYear054954
IRS990/SalariesEtcCurrentYear010047010
IRS990/SalariesEtcPriorYear010420864
IRS990/SavingsAndTempCashInvestments/BOY0321338
IRS990/SavingsAndTempCashInvestments/EOY0567830
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0530874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0625740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0532795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0399369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0277549
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02366327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04997
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04242
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09845
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0108691
IRS990ScheduleA/GrossInvestmentIncome509/Total0132431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012835131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013115287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013918997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014256434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013091651
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067217500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04997
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04656
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04242
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09845
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0108691
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0132431
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal509069583827
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013366005
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013741027
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014451792
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014655803
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013369200
IRS990ScheduleA/Total509/Total069583827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013371002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013745683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014456034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014665648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013477891
IRS990ScheduleA/TotalSupportTotal/Total069716258
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02639380
IRS990ScheduleD/Buildings/Depreciation02205473
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04844853
IRS990ScheduleD/Equipment/BookValue0169357
IRS990ScheduleD/Equipment/Depreciation0555922
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0725279
IRS990ScheduleD/ExcessOrDeficitForYear073919
IRS990ScheduleD/ExcessOrDeficitPerFS076280
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal013297083
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PRIOR PERIOD ADJUSTMENT -11983. UNREALZIED GAINS ON INVESTMENTS 14344.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Land/BookValue0791210
IRS990ScheduleD/Land/OtherCostOrOtherBasis0791210
IRS990ScheduleD/NetUnrealizedGainsInvestments014344
IRS990ScheduleD/OtherAmount02361
IRS990ScheduleD/OtherLandBuildings/BookValue011765
IRS990ScheduleD/OtherLandBuildings/Depreciation0669120
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0680885
IRS990ScheduleD/RevenueNotRptdF990014344
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013371002
IRS990ScheduleD/TotalAdjustments02361
IRS990ScheduleD/TotalExpenses013297083
IRS990ScheduleD/TotalExpensesPerForm990013297083
IRS990ScheduleD/TotalOfBookValueLandBuildings03611712
IRS990ScheduleD/TotalRevenue013371002
IRS990ScheduleD/TotalRevenuePerForm990013371002
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013297083
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013385346
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE FORM 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW. AFTER APPROVAL BY THE BOARD, THE EXECUTIVE DIRECTOR SIGNED FORM 8879-EO AND AUTHORIZED THE ELECTRONIC FILING OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2WHENEVER A POSSIBLE CONFLICT OF INTEREST SITUATION ARISES, IT IS EVALUATED BY THE BOARD OF DIRECTORS AND RESOLVED APPROPRIATELY.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES FOR COMPARABLE LOCAL ORGANIZATIONS ARE COMPILED, AND A RANGE OF WAGES IS ESTABLISHED.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL REQUESTS MUST BE IN WRITING TO THE ORGANIZATION. THE ORGANIZATION WILL RESPOND TO SUCH WRITTEN REQUESTS WITHIN 30 DAYS OF RECEIPT.
IRS990ScheduleO/GeneralExplanation/Explanation5Net unrealized gains on investments: 14344. Prior period adjustments: -11983. Total to Form 990, Part XI, Line 5: 2361.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 8b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$3.52$3.21$15.5$15.1$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.69$3.84$2.86$14.7$14.4$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.49$3.95$2.54$13.7$13.4$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.99$4.79$2.20$14.2$14.0$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.93$5.89$2.04$14.2$13.4$0.86
2020Detailed filing. Detailed filing data is available for this year.$8.95$7.81$1.14$12.9$12.9$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.62$6.52$1.10$12.8$14.1$1.30
2018Detailed filing. Detailed filing data is available for this year.$7.29$4.88$2.40$12.0$11.8$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.39$5.15$2.24$11.8$11.8$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.53$5.35$2.18$11.6$11.7$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.94$5.67$2.27$12.1$12.3$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.78$6.28$2.51$12.5$12.5$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$6.30$2.49$12.2$12.4$0.19
2012Summary only. Only limited summary data is available for this year.$9.05$6.37$2.68$13.1$13.1$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$4.28$2.54$13.3