Civic Intelligence

The Progress Center Inc.

990 • Fiscal year 2020 • EIN 01-0368153

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.30x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$108,864

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,642,843

Up $889,519 (+24%) from 2019

Net Assets

Down

$2,355,101

Down $116,555 (-4.7%) from 2019

Liabilities

Up

$2,287,742

Up $1,006,074 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$7,600,318

Up $421,570 (+5.9%) from 2019

Expenses

Up

$7,710,378

Up $877,331 (+13%) from 2019

Net Income

Down

-$110,060

Down $455,761 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$4,642,843
Liabilities$2,287,742
Net Assets$2,355,101
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$7,600,318
Expenses$7,710,378
Net Income-$110,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$7,864,154
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$2,179,055$2,127,852▼ $51,203
Savings and Temporary Cash Investments$511,138$1,273,687▲ $762,549
Accounts Receivable$421,760$515,372▲ $93,612
Investments in Publicly Traded Securities$401,104$410,574▲ $9,470
Cash and Non-Interest-Bearing Accounts$221,358$247,897▲ $26,539
Prepaid Expenses and Deferred Charges$5,796$24,131▲ $18,335
Total Assets$3,753,324$4,642,843▲ $889,519
Other Assets Total$13,113$43,330▲ $30,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$939,024$1,923,652▲ $984,628
Accounts Payable and Accrued Expenses$342,644$364,090▲ $21,446
Total Liabilities$1,281,668$2,287,742▲ $1,006,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,471,656$2,355,101▼ $116,555
Total Net Assets Fund Balance$2,471,656$2,355,101▼ $116,555
Total Liabilities and Net Assets / Fund Balance$3,753,324$4,642,843▲ $889,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,763$1,054,626$2,625,389
Equipment$199,822$529,729$729,551
Land$344,345-$344,345
Other Land Buildings$12,922$3,152$16,074
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PutnamExecutive Director Until 01/05/20FT$95,328$13,536$108,864
Ashleigh BarkerExecutive Director Starting 03/01/20FT$50,527$9,252$59,779

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$80,353
Program Service Revenue
$7,494,133
Investment Income
$25,832
Other Revenue
$0
All Other Contributions
$80,353
Change in Net Assets
$-110,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,600,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,495
Total Revenue per Audited Statements
$7,593,823
Total Revenue per Form 990
$7,600,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,653,124
Other Expenses$2,057,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,198,759$330,967-$4,529,726
Other Employee Benefits$492,977$51,301-$544,278
All Other Expenses$417,303$63,473-$480,776
Payroll Taxes$365,052$31,579-$396,631
Current Officers, Directors, Trustees, and Key Employees$74,397$74,397-$148,794
Depreciation Depletion$107,130$33,215-$140,345
Travel$101,628$3,727-$105,355
Other Expenses$98,764$1,394-$100,158
Occupancy$48,874$35,958-$84,832
Office Expenses$51,438$10,075-$61,513
Interest$34,429$14,348-$48,777
Insurance$37,201$4,039-$41,240
Pension Plan Contributions$31,317$2,378-$33,695
Fees for Services Accounting$27,368--$27,368
Fees for Services Legal$4,510--$4,510
Total Functional Expenses$6,983,909$726,469$0$7,710,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,710,378
Total Expenses per Audited Statements$7,710,378
Total Expenses per Form 990$7,710,378
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 35% controlled entity
No
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
Ashleigh Barker
Title
Executive Director
Phone
2077396180
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashleigh Barker
Formed
1980
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
287
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Bob Dube CPA
Phone
2076224766
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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/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11394
IRS990/OtherExpensesGrp/ProgramServicesAmt0513167
IRS990/OtherExpensesGrp/ProgramServicesAmt1307464
IRS990/OtherExpensesGrp/ProgramServicesAmt272131
IRS990/OtherExpensesGrp/ProgramServicesAmt398764
IRS990/OtherExpensesGrp/TotalAmt0513167
IRS990/OtherExpensesGrp/TotalAmt1307464
IRS990/OtherExpensesGrp/TotalAmt2141749
IRS990/OtherExpensesGrp/TotalAmt3100158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04198759
IRS990/OtherSalariesAndWagesGrp/TotalAmt04529726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365052
IRS990/PayrollTaxesGrp/TotalAmt0396631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031317
IRS990/PensionPlanContributionsGrp/TotalAmt033695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024131
IRS990/PrincipalOfficerNm0ASHLEIGH BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07494133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07494133
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/ExpenseAmt0920436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01053387
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S OUTREACH - PROVIDES DEVELOPMENTAL TRAINING FOR CHILDREN WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0664182
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0728136
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/ExpenseAmt0584058
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1422535
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2494731
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3410294
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4146163
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0750922
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1472368
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2609640
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3426242
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt443929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056323
IRS990/PYOtherExpensesAmt01911748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07036912
IRS990/PYRevenuesLessExpensesAmt0345701
IRS990/PYSalariesCompEmpBnftPaidAmt04921299
IRS990/PYTotalExpensesAmt06833047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07178748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03409509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01273687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07494133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07036912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06023090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04875515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03638445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029068095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052396
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt029480803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07574486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07122425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06081177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04967538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03735177
IRS990ScheduleA/Total509Grp/TotalAmt029480803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07587134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07135252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06097440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04979672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03751355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029550853
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/BookValueAmt01570763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01054626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02625389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07710378
IRS990ScheduleD/LandGrp/BookValueAmt0344345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016074
IRS990ScheduleD/RevenueNotReportedAmt0-6495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07600318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02127852
IRS990ScheduleD/TotalExpensesPerForm990Amt07710378
IRS990ScheduleD/TotalRevenuePerForm990Amt07600318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07593823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07710378
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,642,843
Liabilities
$2,287,742
Net assets
$2,355,101
Revenue
$7,600,318
Expenses
$7,710,378
Net income
-$110,060
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
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