Civic Intelligence

Port Resources

990 • Fiscal year 2015 • EIN 01-0367582

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization Profilewww.portresources.org

View Organization Page

280 B Gannett DriveSouth Portland, ME 04106

(207) 828-0048

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,940,019

Down $844,411 (-9.6%) from 2014

Net Assets

Down

$2,265,881

Down $240,713 (-9.6%) from 2014

Liabilities

Down

$5,674,138

Down $603,698 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$12,105,724

Down $346,177 (-2.8%) from 2014

Expenses

Down

$12,317,463

Down $132,981 (-1.1%) from 2014

Net Income

Down

-$211,739

Down $213,196 (-14633%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2015

Assets$7,940,019
Liabilities$5,674,138
Net Assets$2,265,881
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$12,105,724
Expenses$12,317,463
Net Income-$211,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$12,130,445
Mission and Program Overview

Mission

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

Supported living programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,180,095$6,300,836▲ $120,741
Accounts Receivable$1,593,999$874,127▼ $719,872
Savings and Temporary Cash Investments$291,026$292,147▲ $1,121
Prepaid Expenses and Deferred Charges$125,540$144,397▲ $18,857
Cash and Non-Interest-Bearing Accounts$424,347$143,747▼ $280,600
Investments in Publicly Traded Securities$107,439$125,962▲ $18,523
Total Assets$8,784,430$7,940,019▼ $844,411
Other Assets Total$61,984$58,803▼ $3,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,222,053$5,079,352▼ $142,701
Accounts Payable and Accrued Expenses$1,055,783$594,786▼ $460,997
Total Liabilities$6,277,836$5,674,138▼ $603,698
Net Assets / Fund Balance
Unrestricted Net Assets$2,506,594$2,265,881▼ $240,713
Total Net Assets Fund Balance$2,506,594$2,265,881▼ $240,713
Total Liabilities and Net Assets / Fund Balance$8,784,430$7,940,019▼ $844,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,653,619$3,109,441$7,763,060
Equipment$501,007$1,322,178$1,823,185
Land$1,146,210-$1,146,210
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MacdonaldExecutive DirectorFT$91,998$13,244$105,242
Donna DionDirector of FinanceFT$70,217$15,895$86,112

Board Members and Trustees

NameTitle
Eric BlomPresident/member of Board
Ann Lee HusseyMember Board of Directors
Anthony DomanMember Board of Directors
Becky MckinnellMember Board of Directors
Dianne ProcidaMember Board of Directors
Michael KellyMember Board of Directors
Nicole LevesqueMember Board of Directors
Joe VanierSecretary/member of Board
Brian BernierTreasurer/member Board of
Braden ClementVice Pres/member of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$232,780
Program Service Revenue
$11,614,220
Investment Income
$27,659
Other Revenue
$231,065
All Other Contributions
$53,980
Change in Net Assets
$-211,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,104,781
Revenue Not Reported on Financial Statements
$943
Revenue Not Reported on Form 990
$-28,974
Total Revenue per Audited Statements
$12,075,807
Total Revenue per Form 990
$12,105,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,163,637
Other Expenses$3,153,826
Total Fundraising Expense$93,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,697,808$594,025$59,579$7,351,412
Other Employee Benefits$924,287$86,383$7,941$1,018,611
All Other Expenses$465,881$158,467$5,082$629,430
Payroll Taxes$547,227$50,002$4,034$601,263
Depreciation Depletion$344,166$70,406$569$415,141
Interest$238,695$52,639$1,139$292,473
Other Expenses$252,009$28,452$705$252,009
Current Officers, Directors, Trustees, and Key Employees$109,640$82,711-$192,351
Travel$135,306$26,226-$161,532
Fees for Services Other-$99,372-$99,372
Insurance$52,597$5,585-$58,182
Office Expenses$12,262$25,632$81$37,975
Occupancy$28,850$3,729-$32,579
Fees for Services Legal$5,837$26,285-$32,122
Fees for Services Accounting-$28,200-$28,200
Advertising-$21$14,119$14,140
Total Functional Expenses$10,872,564$1,351,012$93,887$12,317,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,317,463
Expenses per Audited Statements$12,316,520
Total Expenses per Audited Statements$12,316,520
Expenses Not Reported on Financial Statements$943
Expenses Not Reported on Form 990$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 A, line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A 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.”

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

“Whenever a possible conflict of interest situation arises, it is evaluated by the board of directors and resolved appropriately.”

Form 990, Part VI, Section B, line 15

“Salaries for comparable local organizations are compiled, and a range of wages is established.”

Form 990, Part VI, Section C, line 19

“All requests must be in writing to the organization. The organization will respond to such written requests within 30 days of receipt.”

Filing and Contact Details

Filer

Filer Name
Port Resources Inc
EIN
01-0367582
Phone
2078280048
Address
280 B GANNETT DRIVE, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Karen Macdonald
Title
Executive Director
Phone
2078280048
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Macdonald
Formed
1979
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
313
Volunteers
35

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tas, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.”

Part XI, Line 4B - Other Adjustments:

“Gain on the sale of fixed assets”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04431619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06180095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06300836
IRS990/LandBldgEquipCostOrOtherBssAmt010732455
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06678
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018043
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO EMPOWERING PEOPLE WITH DISABILITIES TO LIVE RICH AND FULFILLING LIVES IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05222053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05079352
IRS990/NetAssetsOrFundBalancesBOYAmt02506594
IRS990/NetAssetsOrFundBalancesEOYAmt02265881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03729
IRS990/OccupancyGrp/ProgramServicesAmt028850
IRS990/OccupancyGrp/TotalAmt032579
IRS990/OfficeExpensesGrp/FundraisingAmt081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025632
IRS990/OfficeExpensesGrp/ProgramServicesAmt012262
IRS990/OfficeExpensesGrp/TotalAmt037975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061984
IRS990/OtherAssetsTotalGrp/EOYAmt058803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0924287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01018611
IRS990/OtherExpensesGrp/Desc0MAINE SERVICE PROVIDER
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES - S
IRS990/OtherExpensesGrp/FundraisingAmt0638
IRS990/OtherExpensesGrp/FundraisingAmt1705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128452
IRS990/OtherExpensesGrp/ProgramServicesAmt0545697
IRS990/OtherExpensesGrp/ProgramServicesAmt1266842
IRS990/OtherExpensesGrp/ProgramServicesAmt2245460
IRS990/OtherExpensesGrp/ProgramServicesAmt3252009
IRS990/OtherExpensesGrp/TotalAmt0545697
IRS990/OtherExpensesGrp/TotalAmt1280357
IRS990/OtherExpensesGrp/TotalAmt2274617
IRS990/OtherExpensesGrp/TotalAmt3252009
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231065
IRS990/OtherRevenueTotalAmt0231065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06697808
IRS990/OtherSalariesAndWagesGrp/TotalAmt07351412
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0547227
IRS990/PayrollTaxesGrp/TotalAmt0601263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144397
IRS990/PrincipalOfficerNm0KAREN MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010918159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1696061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010918159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1696061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05611
IRS990/PYOtherExpensesAmt03293241
IRS990/PYOtherRevenueAmt0204487
IRS990/PYProgramServiceRevenueAmt011875162
IRS990/PYRevenuesLessExpensesAmt01457
IRS990/PYSalariesCompEmpBnftPaidAmt09157203
IRS990/PYTotalExpensesAmt012450444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012451901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-211739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011844941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01718706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011614220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011875162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011647665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012583200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012835131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060555378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022074
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt062274084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011847000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012241803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011877656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012941620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013366005
IRS990ScheduleA/Total509Grp/TotalAmt062274084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011852363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012247414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011883544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012941835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013371002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062296158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04653619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03109441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07763060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01322178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01823185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0943
IRS990ScheduleD/ExpensesSubtotalAmt012316520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0943
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0943
IRS990ScheduleD/LandGrp/BookValueAmt01146210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01146210
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28974
IRS990ScheduleD/RevenueNotReportedAmt0-28974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0943
IRS990ScheduleD/RevenueSubtotalAmt012104781

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,940,019
Liabilities
$5,674,138
Net assets
$2,265,881
Revenue
$12,105,724
Expenses
$12,317,463
Net income
-$211,739
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