Civic Intelligence

Port Resources

990 • Fiscal year 2016 • EIN 01-0367582

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.46x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$110,288

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,528,036

Down $411,983 (-5.2%) from 2015

Net Assets

Down

$2,177,525

Down $88,356 (-3.9%) from 2015

Liabilities

Down

$5,350,511

Down $323,627 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Down

$11,580,162

Down $525,562 (-4.3%) from 2015

Expenses

Down

$11,652,421

Down $665,042 (-5.4%) from 2015

Net Income

Up

-$72,259

Up $139,480 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$7,528,036
Liabilities$5,350,511
Net Assets$2,177,525
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$11,580,162
Expenses$11,652,421
Net Income-$72,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$11,832,289
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$6,300,836$5,969,800▼ $331,036
Accounts Receivable$874,127$977,864▲ $103,737
Cash and Non-Interest-Bearing Accounts$143,747$186,623▲ $42,876
Savings and Temporary Cash Investments$292,147$151,355▼ $140,792
Investments in Publicly Traded Securities$125,962$117,243▼ $8,719
Prepaid Expenses and Deferred Charges$144,397$71,892▼ $72,505
Total Assets$7,940,019$7,528,036▼ $411,983
Other Assets Total$58,803$53,259▼ $5,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,079,352$4,690,607▼ $388,745
Accounts Payable and Accrued Expenses$594,786$659,904▲ $65,118
Total Liabilities$5,674,138$5,350,511▼ $323,627
Net Assets / Fund Balance
Unrestricted Net Assets$2,265,881$2,177,525▼ $88,356
Total Net Assets Fund Balance$2,265,881$2,177,525▼ $88,356
Total Liabilities and Net Assets / Fund Balance$7,940,019$7,528,036▼ $411,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,426,848$3,194,902$7,621,750
Equipment$467,598$1,374,054$1,841,652
Land$1,075,354-$1,075,354
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MacdonaldExecutive DirectorFT$95,183$15,105$110,288
Donna DionDirector of FinanceFT$75,473$9,499$84,972

Board Members and Trustees

NameTitle
Eric BlomPresident/member Board of
Braden ClementVice President/member Board of
Ann Lee HusseyMember Board of Directors
Anthony DomanMember Board of Directors
Becky MckinnellMember Board of Directors
Diane ProcidaMember Board of Directors
Kristin PietroskiMember Board of Directors
Nicole LevesqueMember Board of Directors
Terry ValcourtMember Board of Directors
Joe VanierSecretary/member Board of
Brian BernierTreasurer/member Board of
Revenue and Support

Revenue Composition

Contributions and Grants
$264,180
Program Service Revenue
$10,944,979
Investment Income
$115,057
Other Revenue
$255,946
All Other Contributions
$50,964
Change in Net Assets
$-72,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,579,202
Revenue Not Reported on Financial Statements
$960
Revenue Not Reported on Form 990
$-16,097
Total Revenue per Audited Statements
$11,563,105
Total Revenue per Form 990
$11,580,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,687,459
Other Expenses$2,964,962
Total Fundraising Expense$86,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,359,168$610,277$40,827$7,010,272
Other Employee Benefits$843,236$87,613$10,814$941,663
All Other Expenses$421,559$158,183$6,299$586,041
Payroll Taxes$489,771$48,307$2,186$540,264
Depreciation Depletion$352,558$78,886$1,094$432,538
Interest$214,428$61,750$2,332$278,510
Other Expenses$172,587$29,471$843$202,901
Current Officers, Directors, Trustees, and Key Employees$111,298$83,962-$195,260
Travel$114,941$13,355$5$128,301
Fees for Services Other-$94,841-$94,841
Insurance$38,358$21,195-$59,553
Fees for Services Legal$2,904$51,829-$54,733
Office Expenses$13,735$17,608$1,388$32,731
Fees for Services Accounting-$24,800-$24,800
Advertising$475$350$14,825$15,650
Occupancy$10,850$3,866-$14,716
Total Functional Expenses$10,170,856$1,395,004$86,561$11,652,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,652,421
Expenses per Audited Statements$11,651,461
Total Expenses per Audited Statements$11,651,461
Expenses Not Reported on Financial Statements$960
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
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Macdonald
Formed
1979
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
276
Volunteers
30

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.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt021195
IRS990/InsuranceGrp/ProgramServicesAmt038358
IRS990/InsuranceGrp/TotalAmt059553
IRS990/InterestGrp/FundraisingAmt02332
IRS990/InterestGrp/ManagementAndGeneralAmt061750
IRS990/InterestGrp/ProgramServicesAmt0214428
IRS990/InterestGrp/TotalAmt0278510
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0125962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117243
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04568956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06300836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05969800
IRS990/LandBldgEquipCostOrOtherBssAmt010538756
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0252127
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt05079352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04690607
IRS990/NetAssetsOrFundBalancesBOYAmt02265881
IRS990/NetAssetsOrFundBalancesEOYAmt02177525
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0109461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03866
IRS990/OccupancyGrp/ProgramServicesAmt010850
IRS990/OccupancyGrp/TotalAmt014716
IRS990/OfficeExpensesGrp/FundraisingAmt01388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017608
IRS990/OfficeExpensesGrp/ProgramServicesAmt013735
IRS990/OfficeExpensesGrp/TotalAmt032731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058803
IRS990/OtherAssetsTotalGrp/EOYAmt053259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0843236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0941663
IRS990/OtherExpensesGrp/Desc0MAINE SERVICE PROVIDER
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - S
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt05948
IRS990/OtherExpensesGrp/FundraisingAmt1843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129471
IRS990/OtherExpensesGrp/ProgramServicesAmt0523569
IRS990/OtherExpensesGrp/ProgramServicesAmt1293888
IRS990/OtherExpensesGrp/ProgramServicesAmt2207531
IRS990/OtherExpensesGrp/ProgramServicesAmt3172587
IRS990/OtherExpensesGrp/TotalAmt0523569
IRS990/OtherExpensesGrp/TotalAmt1293888
IRS990/OtherExpensesGrp/TotalAmt2222190
IRS990/OtherExpensesGrp/TotalAmt3202901
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0255946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255946
IRS990/OtherRevenueTotalAmt0255946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0610277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06359168
IRS990/OtherSalariesAndWagesGrp/TotalAmt07010272
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489771
IRS990/PayrollTaxesGrp/TotalAmt0540264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071892
IRS990/PrincipalOfficerNm0KAREN MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010310234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1634745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010310234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1634745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027659
IRS990/PYOtherExpensesAmt03153829
IRS990/PYOtherRevenueAmt0231065
IRS990/PYProgramServiceRevenueAmt011614220
IRS990/PYRevenuesLessExpensesAmt0-211742
IRS990/PYSalariesCompEmpBnftPaidAmt09163637
IRS990/PYTotalExpensesAmt012317466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012105724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011315982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01452012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010944979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011614220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011875162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011647665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012583200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058665226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022673
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt060117238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011209159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011847000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012241803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011877656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012941620
IRS990ScheduleA/Total509Grp/TotalAmt060117238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011214755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011852363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012247414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011883544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012941835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060139911
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/BookValueAmt04426848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03194902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07621750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01374054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01841652
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0960
IRS990ScheduleD/ExpensesSubtotalAmt011651461

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,528,036
Liabilities
$5,350,511
Net assets
$2,177,525
Revenue
$11,580,162
Expenses
$11,652,421
Net income
-$72,259
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