Civic Intelligence

Port Resources

990 • Fiscal year 2018 • EIN 01-0367582

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,286,065

Down $99,173 (-1.3%) from 2017

Net Assets

Up

$2,403,973

Up $164,136 (+7.3%) from 2017

Liabilities

Down

$4,882,092

Down $263,309 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Up

$11,965,872

Up $151,198 (+1.3%) from 2017

Expenses

Up

$11,799,089

Up $32,231 (+0.3%) from 2017

Net Income

Up

$166,783

Up $118,967 (+249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$7,286,065
Liabilities$4,882,092
Net Assets$2,403,973
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$11,965,872
Expenses$11,799,089
Net Income$166,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$11,965,588
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$5,735,796$5,502,793▼ $233,003
Cash and Non-Interest-Bearing Accounts$522,691$1,001,909▲ $479,218
Accounts Receivable$803,060$488,849▼ $314,211
Investments in Publicly Traded Securities$140,884$152,951▲ $12,067
Savings and Temporary Cash Investments$87,188$49,221▼ $37,967
Prepaid Expenses and Deferred Charges$46,002$43,228▼ $2,774
Total Assets$7,385,238$7,286,065▼ $99,173
Other Assets Total$49,617$47,114▼ $2,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,477,294$4,117,297▼ $359,997
Accounts Payable and Accrued Expenses$668,107$764,795▲ $96,688
Total Liabilities$5,145,401$4,882,092▼ $263,309
Net Assets / Fund Balance
Unrestricted Net Assets$2,239,837$2,403,973▲ $164,136
Total Net Assets Fund Balance$2,239,837$2,403,973▲ $164,136
Total Liabilities and Net Assets / Fund Balance$7,385,238$7,286,065▼ $99,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,074,818$3,680,454$7,755,272
Equipment$378,121$1,629,900$2,008,021
Land$1,049,854-$1,049,854
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MacdonaldExecutive DirectorFT$88,760$13,971$102,731
Donna DionFormer Director of FinanceFT$75,244$861$76,105

Board Members and Trustees

NameTitle
Brian BernierPresident/member Boar
Olga Gross-balzanoVice President/member Board of
Charles Katz-leavyMember Board of Directors
Chelsea HoskinsMember Board of Directors
Jennifer GillespieMember Board of Directors
Samantha PiroMember Board of Directors
Victor SerioSecretary/member Board of
Bonnie BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,364
Program Service Revenue
$11,415,597
Investment Income
$27,859
Other Revenue
$130,052
All Other Contributions
$201,054
Change in Net Assets
$166,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,964,726
Revenue Not Reported on Financial Statements
$1,146
Revenue Not Reported on Form 990
$-2,647
Total Revenue per Audited Statements
$11,962,079
Total Revenue per Form 990
$11,965,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,674,666
Other Expenses$3,124,423
Total Fundraising Expense$111,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,547,578$484,084$67,871$7,099,533
Other Employee Benefits$801,593$60,806$2,695$865,094
All Other Expenses$526,058$59,802$9,654$595,514
Payroll Taxes$505,130$40,517$4,168$549,815
Depreciation Depletion$356,090$84,810$1,175$442,075
Interest$206,843$36,917$1,279$245,039
Other Expenses$218,130$10,596$55$228,781
Current Officers, Directors, Trustees, and Key Employees$91,328$68,896-$160,224
Travel$108,956$4,867-$113,823
Insurance$75,417$21,748-$97,165
Fees for Services Other-$44,857-$44,857
Office Expenses$25,247$8,096$234$33,577
Fees for Services Legal$2,701$24,648$1$27,350
Advertising--$23,894$23,894
Fees for Services Accounting-$23,800-$23,800
Occupancy$1,991$1,991-$3,982
Total Functional Expenses$10,689,299$998,101$111,689$11,799,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,799,089
Expenses per Audited Statements$11,797,943
Total Expenses per Audited Statements$11,797,943
Expenses Not Reported on Financial Statements$1,146
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 11B

“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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Macdonald
Formed
1979
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
312
Volunteers
12

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/MortgNotesPyblScrdInvstPropGrp/BOYAmt04477294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04117297
IRS990/NetAssetsOrFundBalancesBOYAmt02239837
IRS990/NetAssetsOrFundBalancesEOYAmt02403973
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01991
IRS990/OccupancyGrp/ProgramServicesAmt01991
IRS990/OccupancyGrp/TotalAmt03982
IRS990/OfficeExpensesGrp/FundraisingAmt0234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08096
IRS990/OfficeExpensesGrp/ProgramServicesAmt025247
IRS990/OfficeExpensesGrp/TotalAmt033577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049617
IRS990/OtherAssetsTotalGrp/EOYAmt047114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0801593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0865094
IRS990/OtherExpensesGrp/Desc0MAINE SERVICE PROVIDER
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/FundraisingAmt0663
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210596
IRS990/OtherExpensesGrp/ProgramServicesAmt0534882
IRS990/OtherExpensesGrp/ProgramServicesAmt1476054
IRS990/OtherExpensesGrp/ProgramServicesAmt2211301
IRS990/OtherExpensesGrp/ProgramServicesAmt3218130
IRS990/OtherExpensesGrp/TotalAmt0534882
IRS990/OtherExpensesGrp/TotalAmt1478101
IRS990/OtherExpensesGrp/TotalAmt2231583
IRS990/OtherExpensesGrp/TotalAmt3228781
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130052
IRS990/OtherRevenueTotalAmt0130052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06547578
IRS990/OtherSalariesAndWagesGrp/TotalAmt07099533
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0505130
IRS990/PayrollTaxesGrp/TotalAmt0549815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043228
IRS990/PrincipalOfficerNm0KAREN MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010548135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1867462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010548135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1867462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083720
IRS990/PYOtherExpensesAmt03168456
IRS990/PYOtherRevenueAmt0560123
IRS990/PYProgramServiceRevenueAmt010906163
IRS990/PYRevenuesLessExpensesAmt047816
IRS990/PYSalariesCompEmpBnftPaidAmt08598402
IRS990/PYTotalExpensesAmt011766858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011814674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0166783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011573508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01520633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011415597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010906163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010944979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011614220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011875162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056756121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030380
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt058276754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011807961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011170831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011209159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011847000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012241803
IRS990ScheduleA/Total509Grp/TotalAmt058276754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011815358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011177244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011214755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011852363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012247414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058307134
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04074818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03680454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07755272
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01629900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02008021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01146
IRS990ScheduleD/ExpensesSubtotalAmt011797943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01146
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01146
IRS990ScheduleD/LandGrp/BookValueAmt01049854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01049854
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2647
IRS990ScheduleD/RevenueNotReportedAmt0-2647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01146
IRS990ScheduleD/RevenueSubtotalAmt011964726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05502793
IRS990ScheduleD/TotalExpensesPerForm990Amt011799089
IRS990ScheduleD/TotalRevenuePerForm990Amt011965872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011962079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011797943
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2WHENEVER A POSSIBLE CONFLICT OF INTEREST SITUATION ARISES, IT IS EVALUATED BY THE BOARD OF DIRECTORS AND RESOLVED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR COMPARABLE LOCAL ORGANIZATIONS ARE COMPILED, AND A RANGE OF WAGES IS ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUESTS MUST BE IN WRITING TO THE ORGANIZATION. THE ORGANIZATION WILL RESPOND TO SUCH WRITTEN REQUESTS WITHIN 30 DAYS OF RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,286,065
Liabilities
$4,882,092
Net assets
$2,403,973
Revenue
$11,965,872
Expenses
$11,799,089
Net income
$166,783
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