Civic Intelligence

The Progress Center Inc.

990 • Fiscal year 2016 • EIN 01-0368153

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

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

65th percentile

0.24x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,788

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,073,314

Up $95,413 (+4.8%) from 2015

Net Assets

Up

$1,569,245

Up $120,253 (+8.3%) from 2015

Liabilities

Down

$504,069

Down $24,840 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$3,739,644

Up $529,677 (+17%) from 2015

Expenses

Up

$3,605,023

Up $466,005 (+15%) from 2015

Net Income

Up

$134,621

Up $63,672 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$2,073,314
Liabilities$504,069
Net Assets$1,569,245
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$3,739,644
Expenses$3,605,023
Net Income$134,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,872,943
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$759,027$869,380▲ $110,353
Savings and Temporary Cash Investments$235,186$394,141▲ $158,955
Investments in Publicly Traded Securities$463,840$329,828▼ $134,012
Accounts Receivable$250,393$329,297▲ $78,904
Cash and Non-Interest-Bearing Accounts$175,338$98,505▼ $76,833
Prepaid Expenses and Deferred Charges$5,122$4,778▼ $344
Total Assets$1,977,901$2,073,314▲ $95,413
Other Assets Total$88,995$47,385▼ $41,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,636$190,927▼ $102,709
Accounts Payable and Accrued Expenses$173,955$175,162▲ $1,207
Other Liabilities$50,818$136,980▲ $86,162
Deferred Revenue$10,500$1,000▼ $9,500
Total Liabilities$528,909$504,069▼ $24,840
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,992$1,530,630▲ $81,638
Temporarily Rstr Net Assets-$38,615-
Total Net Assets Fund Balance$1,448,992$1,569,245▲ $120,253
Total Liabilities and Net Assets / Fund Balance$1,977,901$2,073,314▲ $95,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,069$954,562$1,612,631
Equipment$108,125$335,691$443,816
Land$103,186-$103,186
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PutnamExecutive DirecFT$85,241$5,547$90,788

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,732
Program Service Revenue
$3,638,445
Investment Income
$-540
Other Revenue
$5,007
All Other Contributions
$96,732
Change in Net Assets
$134,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,739,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,368
Total Revenue per Audited Statements
$3,725,276
Total Revenue per Form 990
$3,739,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,442,242
Other Expenses$1,162,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,675,766$225,300-$1,901,066
All Other Expenses$208,710$72,389-$281,099
Other Employee Benefits$248,239$32,781-$281,020
Payroll Taxes$145,966$21,766-$167,732
Current Officers, Directors, Trustees, and Key Employees$46,212$46,212-$92,424
Depreciation Depletion$83,470$7,049-$90,519
Travel$60,848$3,634-$64,482
Occupancy$29,086$10,348-$39,434
Other Expenses$12,095$27,306-$39,401
Office Expenses$24,495$9,319-$33,814
Insurance$27,977$1,893-$29,870
Fees for Services Accounting$26,595--$26,595
Interest$3,041$7,089-$10,130
Fees for Services Legal$6,972--$6,972
Total Functional Expenses$3,138,938$466,085$0$3,605,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,605,023
Total Expenses per Audited Statements$3,605,023
Total Expenses per Form 990$3,605,023
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$136,980
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
2017-02-08
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
129
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 497 raw XML fields

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088995
IRS990/OtherAssetsTotalGrp/EOYAmt047385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281020
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127306
IRS990/OtherExpensesGrp/ProgramServicesAmt0355264
IRS990/OtherExpensesGrp/ProgramServicesAmt1138395
IRS990/OtherExpensesGrp/ProgramServicesAmt245807
IRS990/OtherExpensesGrp/ProgramServicesAmt312095
IRS990/OtherExpensesGrp/TotalAmt0355264
IRS990/OtherExpensesGrp/TotalAmt1138395
IRS990/OtherExpensesGrp/TotalAmt246806
IRS990/OtherExpensesGrp/TotalAmt339401
IRS990/OtherLiabilitiesGrp/BOYAmt050818
IRS990/OtherLiabilitiesGrp/EOYAmt0136980
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05007
IRS990/OtherRevenueTotalAmt05007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01675766
IRS990/OtherSalariesAndWagesGrp/TotalAmt01901066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145966
IRS990/PayrollTaxesGrp/TotalAmt0167732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04778
IRS990/PrincipalOfficerNm0JENNIFER PUTNAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03638445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03638445
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/ExpenseAmt0670676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0814443
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/ExpenseAmt0429998
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0504014
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/ExpenseAmt098881
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1131540
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2276118
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3224199
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4166894
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0132924
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt123167
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2257365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3399282
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4219762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03483
IRS990/PYOtherExpensesAmt01037258
IRS990/PYOtherRevenueAmt01749
IRS990/PYProgramServiceRevenueAmt03173106
IRS990/PYRevenuesLessExpensesAmt070949
IRS990/PYSalariesCompEmpBnftPaidAmt02101760
IRS990/PYTotalExpensesAmt03139018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03209967
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01292495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03638445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03173106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02916031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03228070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03475779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016431431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048826
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01749
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06756
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt016653179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03735177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03204735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02929119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03246949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03537199
IRS990ScheduleA/Total509Grp/TotalAmt016653179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03751355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03213465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02947052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03258086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03538803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016708761
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/BookValueAmt0658069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0954562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03605023
IRS990ScheduleD/LandGrp/BookValueAmt0103186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103186
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COST SETTLEMENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-14368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03739644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869380
IRS990ScheduleD/TotalExpensesPerForm990Amt03605023
IRS990ScheduleD/TotalLiabilityAmt0136980
IRS990ScheduleD/TotalRevenuePerForm990Amt03739644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03725276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03605023
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,073,314
Liabilities
$504,069
Net assets
$1,569,245
Revenue
$3,739,644
Expenses
$3,605,023
Net income
$134,621
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
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.50$1.57$3.74$3.61$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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