Civic Intelligence

The Progress Center Inc.

990 • Fiscal year 2021 • EIN 01-0368153

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 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

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$95,249

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,842,865

Up $200,022 (+4.3%) from 2020

Net Assets

Up

$3,728,850

Up $1,373,749 (+58%) from 2020

Liabilities

Down

$1,114,015

Down $1,173,727 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$8,658,268

Up $1,057,950 (+14%) from 2020

Expenses

Down

$7,381,980

Down $328,398 (-4.3%) from 2020

Net Income

Up

$1,276,288

Up $1,386,348 (+1260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$4,842,865
Liabilities$1,114,015
Net Assets$3,728,850
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$8,658,268
Expenses$7,381,980
Net Income$1,276,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$8,808,225
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$2,127,852$2,117,712▼ $10,140
Savings and Temporary Cash Investments$1,273,687$1,274,965▲ $1,278
Investments in Publicly Traded Securities$410,574$523,034▲ $112,460
Accounts Receivable$515,372$443,008▼ $72,364
Cash and Non-Interest-Bearing Accounts$247,897$348,222▲ $100,325
Prepaid Expenses and Deferred Charges$24,131$66,894▲ $42,763
Total Assets$4,642,843$4,842,865▲ $200,022
Other Assets Total$43,330$69,030▲ $25,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,923,652$690,675▼ $1,232,977
Accounts Payable and Accrued Expenses$364,090$423,340▲ $59,250
Total Liabilities$2,287,742$1,114,015▼ $1,173,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,355,101$3,728,850▲ $1,373,749
Total Net Assets Fund Balance$2,355,101$3,728,850▲ $1,373,749
Total Liabilities and Net Assets / Fund Balance$4,642,843$4,842,865▲ $200,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,588$992,059$2,588,647
Equipment$170,559$573,656$744,215
Land$339,345-$339,345
Other Land Buildings$11,220$4,854$16,074
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashleigh BarkerExecutive DirectorFT$85,946$9,303$95,249

Board Members and Trustees

NameTitle
Ron RaymondChairman
Kathleen PerkinsVice Chairman
Jeanne SilvermanTrustee
Melissa BurgessTrustee
Susan HanleyTrustee
Tom WhiteTrustee
Mike GrassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,534
Program Service Revenue
$7,148,985
Investment Income
$163,749
Other Revenue
$0
All Other Contributions
$265,128
Change in Net Assets
$1,276,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,658,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,461
Total Revenue per Audited Statements
$8,755,729
Total Revenue per Form 990
$8,658,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,354,739
Other Expenses$2,027,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,972,687$365,948-$4,338,635
Other Employee Benefits$457,419$30,398-$487,817
All Other Expenses$414,371$68,477-$482,848
Payroll Taxes$337,330$37,692-$375,022
Depreciation Depletion$97,841$36,235-$134,076
Current Officers, Directors, Trustees, and Key Employees$54,632$54,632-$109,264
Other Expenses$31,948$69,438-$101,386
Occupancy$54,480$36,774-$91,254
Travel$60,453$707-$61,160
Office Expenses$52,364$6,612-$58,976
Pension Plan Contributions$41,187$2,814-$44,001
Interest$29,999$13,142-$43,141
Insurance$38,439$4,274-$42,713
Fees for Services Accounting$28,475--$28,475
Fees for Services Legal$9,925--$9,925
Total Functional Expenses$6,652,467$729,513$0$7,381,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,381,980
Total Expenses per Audited Statements$7,381,980
Total Expenses per Form 990$7,381,980
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
2021-12-08
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
240
Volunteers
6

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/ProgramServicesAmt299163
IRS990/OtherExpensesGrp/ProgramServicesAmt331948
IRS990/OtherExpensesGrp/TotalAmt0569462
IRS990/OtherExpensesGrp/TotalAmt1302292
IRS990/OtherExpensesGrp/TotalAmt2101533
IRS990/OtherExpensesGrp/TotalAmt3101386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03972687
IRS990/OtherSalariesAndWagesGrp/TotalAmt04338635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337330
IRS990/PayrollTaxesGrp/TotalAmt0375022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041187
IRS990/PensionPlanContributionsGrp/TotalAmt044001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066894
IRS990/PrincipalOfficerNm0ASHLEIGH BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07148985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07148985
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/ExpenseAmt0752030
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0606867
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/ExpenseAmt0751853
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0850380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY CASE MANAGEMENT - CASE MANAGERS ASSIST ADULTS WITH DISABILITIES TO SECURE SERVICES AND NEEDED SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TARGETED CASE MANAGEMENT - CASE MANAGERS ASSIST CHILDREN WITH DISABILITIES TO SECURE SERVICES AND NEEDED SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILDREN'S OUTREACH - PROVIDES DEVELOPMENTAL TRAINING FOR CHILDREN WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OUTREACH PROGRAM - DEVELOPMENTAL TRAINING FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4VARIOUS OTHER DEVELOPMENT AND EMPLOYMENT RELATED PROGRAMS FOR ADULTS AND CHILDREN WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0473085
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1440415
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2439136
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3330818
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4260829
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0636243
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1437815
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2525269
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3423937
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4185180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025832
IRS990/PYOtherExpensesAmt02057254
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07494133
IRS990/PYRevenuesLessExpensesAmt0-110060
IRS990/PYSalariesCompEmpBnftPaidAmt05653124
IRS990/PYTotalExpensesAmt07710378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07600318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01276288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03483294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01273687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01274965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01345534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01661510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07148985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07494133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07036912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06023090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04875515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032578635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053557
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012647
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt034240145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08494519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07574486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07122425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06081177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04967538
IRS990ScheduleA/Total509Grp/TotalAmt034240145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08506851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07587134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07135252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06097440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04979672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034306349
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/BookValueAmt01596588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02588647
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0573656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07381980
IRS990ScheduleD/LandGrp/BookValueAmt0339345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016074
IRS990ScheduleD/RevenueNotReportedAmt097461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08658268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02117712
IRS990ScheduleD/TotalExpensesPerForm990Amt07381980
IRS990ScheduleD/TotalRevenuePerForm990Amt08658268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08755729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07381980
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,842,865
Liabilities
$1,114,015
Net assets
$3,728,850
Revenue
$8,658,268
Expenses
$7,381,980
Net income
$1,276,288
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
2021Detailed filing. Detailed filing data is available for this year.$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