Civic Intelligence

The Progress Center Inc.

990 • Fiscal year 2015 • EIN 01-0368153

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileWWW.PROGRESSCENTERMAINE.ORG
35 Cottage StreetNorway, ME 04268

(207) 739-6180

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,369

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,977,901

Down $414,823 (-17%) from 2014

Net Assets

Up

$1,448,992

Up $68,118 (+4.9%) from 2014

Liabilities

Down

$528,909

Down $482,941 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$3,209,967

Up $262,915 (+8.9%) from 2014

Expenses

Up

$3,139,018

Up $214,756 (+7.3%) from 2014

Net Income

Up

$70,949

Up $48,159 (+211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,853,121Liabilities 2011: $954,825Net Assets 2011: $898,2962011Assets 2012: $2,075,652Liabilities 2012: $975,764Net Assets 2012: $1,099,8882012Assets 2013: $2,240,355Liabilities 2013: $903,007Net Assets 2013: $1,337,3482013Assets 2014: $2,392,724Liabilities 2014: $1,011,850Net Assets 2014: $1,380,8742014Assets 2015: $1,977,901Liabilities 2015: $528,909Net Assets 2015: $1,448,9922015Assets 2016: $2,073,314Liabilities 2016: $504,069Net Assets 2016: $1,569,2452016Assets 2017: $2,121,616Liabilities 2017: $418,441Net Assets 2017: $1,703,1752017Assets 2018: $2,858,875Liabilities 2018: $748,301Net Assets 2018: $2,110,5742018Assets 2019: $3,753,324Liabilities 2019: $1,281,668Net Assets 2019: $2,471,6562019Assets 2020: $4,642,843Liabilities 2020: $2,287,742Net Assets 2020: $2,355,1012020Assets 2021: $4,842,865Liabilities 2021: $1,114,015Net Assets 2021: $3,728,8502021Assets 2022: $4,631,366Liabilities 2022: $1,104,103Net Assets 2022: $3,527,2632022Assets 2023: $4,380,937Liabilities 2023: $1,420,040Net Assets 2023: $2,960,8972023Assets 2024: $3,639,284Liabilities 2024: $1,383,444Net Assets 2024: $2,255,8402024Assets 2025: $3,871,559Liabilities 2025: $1,096,089Net Assets 2025: $2,775,4702025

Highlighted filing

2015

Assets$1,977,901
Liabilities$528,909
Net Assets$1,448,992
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,505,580Expenses 2011: $3,265,291Net Income 2011: $240,2892011Expenses 2012: $3,337,2112012Revenue 2013: $3,258,086Expenses 2013: $3,018,750Net Income 2013: $239,3362013Revenue 2014: $2,947,052Expenses 2014: $2,924,262Net Income 2014: $22,7902014Revenue 2015: $3,209,967Expenses 2015: $3,139,018Net Income 2015: $70,9492015Revenue 2016: $3,739,644Expenses 2016: $3,605,023Net Income 2016: $134,6212016Revenue 2017: $4,989,790Expenses 2017: $4,855,687Net Income 2017: $134,1032017Revenue 2018: $6,097,247Expenses 2018: $5,690,905Net Income 2018: $406,3422018Revenue 2019: $7,178,748Expenses 2019: $6,833,047Net Income 2019: $345,7012019Revenue 2020: $7,600,318Expenses 2020: $7,710,378Net Income 2020: -$110,0602020Revenue 2021: $8,658,268Expenses 2021: $7,381,980Net Income 2021: $1,276,2882021Revenue 2022: $8,231,510Expenses 2022: $8,348,379Net Income 2022: -$116,8692022Revenue 2023: $6,279,395Expenses 2023: $6,882,260Net Income 2023: -$602,8652023Revenue 2024: $5,753,254Expenses 2024: $6,478,847Net Income 2024: -$725,5932024Revenue 2025: $6,529,873Expenses 2025: $6,048,473Net Income 2025: $481,4002025

Highlighted filing

2015

Revenue$3,209,967
Expenses$3,139,018
Net Income$70,949
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$3,214,365
Mission and Program Overview

Mission

To provide day habilitation and residential programs, community support programs, and other developmental support for adults and children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,849$759,027▲ $18,178
Investments in Publicly Traded Securities$553,540$463,840▼ $89,700
Accounts Receivable$537,461$250,393▼ $287,068
Savings and Temporary Cash Investments$121,613$235,186▲ $113,573
Cash and Non-Interest-Bearing Accounts$169,154$175,338▲ $6,184
Prepaid Expenses and Deferred Charges$10,662$5,122▼ $5,540
Intangible Assets$528--
Total Assets$2,392,724$1,977,901▼ $414,823
Other Assets Total$258,917$88,995▼ $169,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,984$293,636▼ $96,348
Accounts Payable and Accrued Expenses$191,213$173,955▼ $17,258
Other Liabilities$430,653$50,818▼ $379,835
Deferred Revenue-$10,500-
Total Liabilities$1,011,850$528,909▼ $482,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,587$1,448,992▲ $83,405
Temporarily Rstr Net Assets$15,287$0▼ $15,287
Total Net Assets Fund Balance$1,380,874$1,448,992▲ $68,118
Total Liabilities and Net Assets / Fund Balance$2,392,724$1,977,901▼ $414,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,060$903,492$1,489,552
Equipment$116,208$296,241$412,449
Land$56,759-$56,759
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PutnamExecutive DirecFT$61,242$5,127$66,369

Board Members and Trustees

NameTitle
Ronald RaymondChairman
Kathy PerkinsVice Chairman
Bonnie ParadisTrustee
Brian ParadisTrustee
Dorothy CoffinTrustee
Melissa BurgessTrustee
Tina RuhlandTrustee
Richard CloughSecretary
Tom WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,629
Program Service Revenue
$3,173,106
Investment Income
$3,483
Other Revenue
$1,749
All Other Contributions
$31,629
Change in Net Assets
$70,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,209,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,831
Total Revenue per Audited Statements
$3,207,136
Total Revenue per Form 990
$3,209,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,101,760
Other Expenses$1,037,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,410,407$265,381-$1,675,788
All Other Expenses$178,093$62,565-$240,658
Other Employee Benefits$162,279$26,915-$189,194
Payroll Taxes$126,287$23,721-$150,008
Current Officers, Directors, Trustees, and Key Employees$43,385$43,385-$86,770
Depreciation Depletion$74,070$8,197-$82,267
Occupancy$39,358$14,568-$53,926
Travel$42,930$1,973-$44,903
Other Expenses$16,224$16,388-$32,612
Office Expenses$18,524$12,958-$31,482
Fees for Services Accounting$25,950--$25,950
Insurance$21,242$2,886-$24,128
Interest$6,440$5,262-$11,702
Fees for Services Legal$6,431--$6,431
Total Functional Expenses$2,650,582$488,436$0$3,139,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,139,018
Total Expenses per Audited Statements$3,139,018
Total Expenses per Form 990$3,139,018
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cost Settlement Payable$50,818
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 B, Line 11

“The form 990 was provided to management and the board of directors for discussion, review and approval before filing.”

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

“Board members and other key employees are required to read and sign conflict of interest statements on an annual basis or when there is a change in board member or key officer.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director and other key employees is achieved through data comparability, reviewed by the finance committee, and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of all audited financial statements, tax returns and other applicable documents are maintained at the main office. These documents are made available to public upon written request to the executive director or member of the governing body.”

Filing and Contact Details

Filer

Filer Name
The Progress Center Inc
EIN
01-0368153
Phone
2077396180
Address
35 COTTAGE STREET, NORWAY, ME 04268

Signing Officer

Name
Jennifer Putnam
Title
Executive Director
Phone
2077396180
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Putnam
Formed
1980
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
121
Volunteers
40

Preparer

Firm
Macpage LLC
Address
ONE MARKET SQUARE, AUGUSTA, ME 04330
Preparer
Robert P Dube Jr
Phone
2076224766
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process was not changed during the year.”

Raw XML AppendixShowing 400 of 495 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258917
IRS990/OtherAssetsTotalGrp/EOYAmt088995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189194
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116388
IRS990/OtherExpensesGrp/ProgramServicesAmt0326372
IRS990/OtherExpensesGrp/ProgramServicesAmt1112635
IRS990/OtherExpensesGrp/ProgramServicesAmt239955
IRS990/OtherExpensesGrp/ProgramServicesAmt316224
IRS990/OtherExpensesGrp/TotalAmt0326372
IRS990/OtherExpensesGrp/TotalAmt1112635
IRS990/OtherExpensesGrp/TotalAmt244192
IRS990/OtherExpensesGrp/TotalAmt332612
IRS990/OtherLiabilitiesGrp/BOYAmt0430653
IRS990/OtherLiabilitiesGrp/EOYAmt050818
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01749
IRS990/OtherRevenueTotalAmt01749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01410407
IRS990/OtherSalariesAndWagesGrp/TotalAmt01675788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126287
IRS990/PayrollTaxesGrp/TotalAmt0150008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05122
IRS990/PrincipalOfficerNm0JENNIFER PUTNAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03173106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03173106
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION AND EMPLOYMENT SERVICES - PROVIDES ASSISTANCE TO ADULTS WITH DISABILITIES WITH ACQUISITION, RETENTION, OR IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS, WHICH TAKES PLACE IN A NON-RESIDENTIAL SETTING AS WELL AS ASSIST WITH OBTAINING EMPLOYMENT, OFFERING ASSESSMENTS, AND JOB DEVELOPMENT. SERVICES FOCUS ON ENABLING THE INDIVIDUAL TO ATTAIN AND MAINTAIN HIS OR HER MAXIMUM FUNCTIONAL LEVEL THROUGH ACTIVITIES CONSISTENT WITH THE INDIVIDUALS PERSONAL PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0638124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0767932
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARED LIVING - CONTRACTS WITH HOMEOWNERS IN LOCAL COMMUNITIES TO PROVIDE HOMES FOR INDIVIDUALS WHO WANT TO LIVE IN A FAMILY SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0409741
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0477986
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH PROGRAM - DEVELOPMENTAL TRAINING FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARIOUS OTHER DEVELOPMENT AND EMPLOYMENT RELATED PROGRAMS FOR ADULTS AND CHILDREN WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILDRENS OUTREACH - DEVELOPMENTAL TRAINING FOR CHILDREN WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY CASE MANAGEMENT - CASE MANAGERS ASSIST ADULTS WITH DISABILITIES TO SECURE SERVICES AND NEEDED SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TARGETED CASE MANAGEMENT - CASE MANAGERS ASSIST CHILDREN WITH DISABILITIES TO SECURE SERVICES AND NEEDED SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064560
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1166204
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2167795
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3123246
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0176
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt132485
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2159758
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3281439
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4177346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017933
IRS990/PYOtherExpensesAmt01136807
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02916031
IRS990/PYRevenuesLessExpensesAmt022790
IRS990/PYSalariesCompEmpBnftPaidAmt01787455
IRS990/PYTotalExpensesAmt02924262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02947052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01277733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03173106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02916031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03228070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03475779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03275209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016068195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039393
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01749
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01749
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt016421858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03204735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02929119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03246949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03537199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03503856
IRS990ScheduleA/Total509Grp/TotalAmt016421858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03213465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02947052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03258086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03538803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03505594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016463000
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/BookValueAmt0586060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0903492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01489552
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03139018
IRS990ScheduleD/LandGrp/BookValueAmt056759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COST SETTLEMENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-2831
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03209967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759027
IRS990ScheduleD/TotalExpensesPerForm990Amt03139018
IRS990ScheduleD/TotalLiabilityAmt050818
IRS990ScheduleD/TotalRevenuePerForm990Amt03209967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03207136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03139018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OTHER KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS OR WHEN THERE IS A CHANGE IN BOARD MEMBER OR KEY OFFICER.

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Filings

Displayed year

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

Open filing
Assets
$1,977,901
Liabilities
$528,909
Net assets
$1,448,992
Revenue
$3,209,967
Expenses
$3,139,018
Net income
$70,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.10$2.78$6.53$6.05$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.38$2.26$5.75$6.48$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.42$2.96$6.28$6.88$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.63$1.10$3.53$8.23$8.35$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.11$3.73$8.66$7.38$1.28
2020Detailed filing. Detailed filing data is available for this year.$4.64$2.29$2.36$7.60$7.71$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.28$2.47$7.18$6.83$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.75$2.11$6.10$5.69$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.42$1.70$4.99$4.86$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.50$1.57$3.74$3.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.53$1.45$3.21$3.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.01$1.38$2.95$2.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.90$1.34$3.26$3.02$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.98$1.10$3.34
2011Summary only. Only limited summary data is available for this year.$1.85$0.95$0.90$3.51$3.27$0.24