Civic Intelligence

The Progress Center Inc.

990 • Fiscal year 2019 • EIN 01-0368153

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileWWW.PROGRESSCENTERMAINE.ORG
5 Fore StreetOxford, ME 04270

(207) 739-6180

Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$106,558

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,753,324

Up $894,449 (+31%) from 2018

Net Assets

Up

$2,471,656

Up $361,082 (+17%) from 2018

Liabilities

Up

$1,281,668

Up $533,367 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Up

$7,178,748

Up $1,081,501 (+18%) from 2018

Expenses

Up

$6,833,047

Up $1,142,142 (+20%) from 2018

Net Income

Down

$345,701

Down $60,641 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$3,753,324
Liabilities$1,281,668
Net Assets$2,471,656
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$7,178,748
Expenses$6,833,047
Net Income$345,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$7,243,555
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$1,352,874$2,179,055▲ $826,181
Savings and Temporary Cash Investments$617,237$511,138▼ $106,099
Accounts Receivable$392,850$421,760▲ $28,910
Investments in Publicly Traded Securities$385,785$401,104▲ $15,319
Cash and Non-Interest-Bearing Accounts$60,220$221,358▲ $161,138
Prepaid Expenses and Deferred Charges$25,830$5,796▼ $20,034
Total Assets$2,858,875$3,753,324▲ $894,449
Other Assets Total$24,079$13,113▼ $10,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,956$939,024▲ $465,068
Accounts Payable and Accrued Expenses$217,472$342,644▲ $125,172
Deferred Revenue$32,390$0▼ $32,390
Other Liabilities$24,483$0▼ $24,483
Total Liabilities$748,301$1,281,668▲ $533,367
Net Assets / Fund Balance
Unrestricted Net Assets$2,084,617$2,471,656▲ $387,039
Temporarily Rstr Net Assets$25,957$0▼ $25,957
Total Net Assets Fund Balance$2,110,574$2,471,656▲ $361,082
Total Liabilities and Net Assets / Fund Balance$2,858,875$3,753,324▲ $894,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,605,344$981,520$2,586,864
Equipment$221,162$465,201$686,363
Land$337,925-$337,925
Other Land Buildings$14,624$1,450$16,074
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PutnamExecutive DirectorFT$95,760$10,798$106,558

Board Members and Trustees

NameTitle
Ron RaymondChairman
Kathleen PerkinsVice Chairman
Melissa BurgessTrustee
Patricia CookTrustee
Tom WhiteTrustee
Elizabeth DurantSecretary
Mike GrassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
H E CallahanBuild Out New Corporate Office2664 TURNER ROAD, Auburn, ME 04210$206,661
Revenue and Support

Revenue Composition

Contributions and Grants
$85,513
Program Service Revenue
$7,036,912
Investment Income
$56,323
Other Revenue
$0
All Other Contributions
$85,513
Change in Net Assets
$345,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,178,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,381
Total Revenue per Audited Statements
$7,194,129
Total Revenue per Form 990
$7,178,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,921,299
Other Expenses$1,911,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,551,728$376,503-$3,928,231
Other Employee Benefits$457,624$58,544-$516,168
All Other Expenses$384,605$69,308-$453,913
Payroll Taxes$305,821$34,889-$340,710
Depreciation Depletion$118,253$19,142-$137,395
Current Officers, Directors, Trustees, and Key Employees$54,815$54,815-$109,630
Travel$97,560$4,733-$102,293
Other Expenses$81,781$2,320-$84,101
Occupancy$66,627$16,024-$82,651
Office Expenses$47,372$16,329-$63,701
Interest$36,157$13,506-$49,663
Insurance$33,245$4,480-$37,725
Fees for Services Accounting$27,905$545-$28,450
Pension Plan Contributions$25,036$1,524-$26,560
Fees for Services Legal$4,887$95-$4,982
Total Functional Expenses$6,090,360$742,687$0$6,833,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,833,047
Total Expenses per Audited Statements$6,833,047
Total Expenses per Form 990$6,833,047
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
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 11B

“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
5 FORE STREET, OXFORD, ME 04270

Signing Officer

Name
Jennifer Putnam
Title
Executive Director
Phone
2077396180
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Putnam
Formed
1980
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
234
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Bob Dube CPA
Phone
2076224766
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516168
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12320
IRS990/OtherExpensesGrp/ProgramServicesAmt0475599
IRS990/OtherExpensesGrp/ProgramServicesAmt1290571
IRS990/OtherExpensesGrp/ProgramServicesAmt230774
IRS990/OtherExpensesGrp/ProgramServicesAmt381781
IRS990/OtherExpensesGrp/TotalAmt0475599
IRS990/OtherExpensesGrp/TotalAmt1290571
IRS990/OtherExpensesGrp/TotalAmt2100704
IRS990/OtherExpensesGrp/TotalAmt384101
IRS990/OtherLiabilitiesGrp/BOYAmt024483
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03551728
IRS990/OtherSalariesAndWagesGrp/TotalAmt03928231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305821
IRS990/PayrollTaxesGrp/TotalAmt0340710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025036
IRS990/PensionPlanContributionsGrp/TotalAmt026560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05796
IRS990/PrincipalOfficerNm0JENNIFER PUTNAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07036912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07036912
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/ExpenseAmt0886042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01399557
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S OUTREACH - PROVIDES DEVELOPMENTAL TRAINING FOR CHILDREN WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0684647
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0746499
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARED LIVING - CONTRACTS WITH HOMEOWNERS IN LOCAL COMMUNITIES TO PROVIDE HOMES FOR INDIVIDUALS WHO WANT TO LIVE IN A FAMILY SETTING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTREACH PROGRAM - DEVELOPMENTAL TRAINING FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY CASE MANAGEMENT - CASE MANAGERS ASSIST ADULTS WITH DISABILITIES TO SECURE SERVICES AND NEEDED SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TARGETED CASE MANAGEMENT - CASE MANAGERS ASSIST CHILDREN WITH DISABILITIES TO SECURE SERVICES AND NEEDED SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4VARIOUS OTHER DEVELOPMENT AND EMPLOYMENT RELATED PROGRAMS FOR ADULTS AND CHILDREN WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0531211
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1394635
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2447919
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3372156
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4198392
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0691861
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1470757
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2566836
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3435167
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt491666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09577
IRS990/PYOtherExpensesAmt01586109
IRS990/PYOtherRevenueAmt06493
IRS990/PYProgramServiceRevenueAmt06023090
IRS990/PYRevenuesLessExpensesAmt0406342
IRS990/PYSalariesCompEmpBnftPaidAmt04104796
IRS990/PYTotalExpensesAmt05690905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06097247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0345701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02634569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07036912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06023090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04875515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03638445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03173106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024747068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046729
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01749
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019403
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt025111052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07122425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06081177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04967538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03735177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03204735
IRS990ScheduleA/Total509Grp/TotalAmt025111052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07135252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06097440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04979672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03751355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03213465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025177184
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/BookValueAmt01605344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02586864
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06833047
IRS990ScheduleD/LandGrp/BookValueAmt0337925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016074
IRS990ScheduleD/RevenueNotReportedAmt015381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07178748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02179055
IRS990ScheduleD/TotalExpensesPerForm990Amt06833047
IRS990ScheduleD/TotalRevenuePerForm990Amt07178748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07194129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06833047
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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,753,324
Liabilities
$1,281,668
Net assets
$2,471,656
Revenue
$7,178,748
Expenses
$6,833,047
Net income
$345,701
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
2019Detailed filing. Detailed filing data is available for this year.$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
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