Civic Intelligence

The Progress Center Inc.

990 • Fiscal year 2022 • EIN 01-0368153

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 08, 2022

Organization ProfileWWW.PROGRESSCENTERMAINE.ORG

View Organization Page

5 Fore StreetOxford, ME 04270

(207) 743-8049

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$117,906

Higher top officer pay than 48% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.9%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,631,366

Down $211,499 (-4.4%) from 2021

Net Assets

Down

$3,527,263

Down $201,587 (-5.4%) from 2021

Liabilities

Down

$1,104,103

Down $9,912 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$8,231,510

Down $426,758 (-4.9%) from 2021

Expenses

Up

$8,348,379

Up $966,399 (+13%) from 2021

Net Income

Down

-$116,869

Down $1,393,157 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$4,631,366
Liabilities$1,104,103
Net Assets$3,527,263
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$8,231,510
Expenses$8,348,379
Net Income-$116,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2022
Return Version
2021v4.2
Gross Receipts
$8,300,419
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$2,117,712$1,959,673▼ $158,039
Savings and Temporary Cash Investments$1,274,965$1,013,397▼ $261,568
Cash and Non-Interest-Bearing Accounts$348,222$653,199▲ $304,977
Investments in Publicly Traded Securities$523,034$455,433▼ $67,601
Accounts Receivable$443,008$372,222▼ $70,786
Prepaid Expenses and Deferred Charges$66,894$88,369▲ $21,475
Total Assets$4,842,865$4,631,366▼ $211,499
Other Assets Total$69,030$89,073▲ $20,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,675$639,138▼ $51,537
Accounts Payable and Accrued Expenses$423,340$428,297▲ $4,957
Deferred Revenue-$36,668-
Total Liabilities$1,114,015$1,104,103▼ $9,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,728,850$3,527,263▼ $201,587
Total Net Assets Fund Balance$3,728,850$3,527,263▼ $201,587
Total Liabilities and Net Assets / Fund Balance$4,842,865$4,631,366▼ $211,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,357$957,622$2,463,979
Equipment$122,235$606,826$729,061
Land$321,566-$321,566
Other Land Buildings$9,515$6,556$16,071
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashleigh BarkerExecutive DirectorFT$103,395$14,511$117,906

Board Members and Trustees

NameTitle
Ron RaymondChairman
Kathleen PerkinsVice Chairman
Caitlyn PaigeTrustee
Herbert RauTrustee
Jeanne SilvermanTrustee
Melissa BurgessTrustee
Susan HanleySecretary
Mike GrassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,449
Program Service Revenue
$7,738,892
Investment Income
$204,169
Other Revenue
$0
All Other Contributions
$288,449
Change in Net Assets
$-116,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,231,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-84,718
Total Revenue per Audited Statements
$8,146,792
Total Revenue per Form 990
$8,231,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,970,523
Other Expenses$2,377,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,442,143$461,048-$4,903,191
All Other Expenses$441,918$104,349-$546,267
Other Employee Benefits$400,602$58,866-$459,468
Payroll Taxes$368,939$52,333-$421,272
Occupancy$99,702$40,152-$139,854
Current Officers, Directors, Trustees, and Key Employees$66,008$66,008-$132,016
Depreciation Depletion$91,956$39,667-$131,623
Other Expenses$36,631$69,207-$105,838
Travel$72,442$821-$73,263
Office Expenses$45,816$16,186-$62,002
Pension Plan Contributions$47,887$6,689-$54,576
Insurance$38,478$4,274-$42,752
Fees for Services Accounting$29,925--$29,925
Interest$20,291$8,918-$29,209
Fees for Services Legal$13,114--$13,114
Total Functional Expenses$7,403,453$944,926$0$8,348,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,348,379
Total Expenses per Audited Statements$8,348,379
Total Expenses per Form 990$8,348,379
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
2077438049
Address
5 FORE STREET, OXFORD, ME 04270

Signing Officer

Name
Ashleigh Barker
Title
Executive Director
Phone
2077438049
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashleigh Barker
Formed
1980
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
186
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Bob Dube CPA
Phone
2076224766
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459468
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269207
IRS990/OtherExpensesGrp/ProgramServicesAmt0787989
IRS990/OtherExpensesGrp/ProgramServicesAmt1303475
IRS990/OtherExpensesGrp/ProgramServicesAmt296137
IRS990/OtherExpensesGrp/ProgramServicesAmt336631
IRS990/OtherExpensesGrp/TotalAmt0788005
IRS990/OtherExpensesGrp/TotalAmt1303475
IRS990/OtherExpensesGrp/TotalAmt2112529
IRS990/OtherExpensesGrp/TotalAmt3105838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04442143
IRS990/OtherSalariesAndWagesGrp/TotalAmt04903191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368939
IRS990/PayrollTaxesGrp/TotalAmt0421272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047887
IRS990/PensionPlanContributionsGrp/TotalAmt054576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088369
IRS990/PrincipalOfficerNm0ASHLEIGH BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07738892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07738892
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/ExpenseAmt0947463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01011628
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/ExpenseAmt0955379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01193418
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/ExpenseAmt0564693
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1389284
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2443068
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3455113
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4517146
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0695432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1338288
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2544296
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3529220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4216363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01345534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163749
IRS990/PYOtherExpensesAmt02027241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07148985
IRS990/PYRevenuesLessExpensesAmt01276288
IRS990/PYSalariesCompEmpBnftPaidAmt05354739
IRS990/PYTotalExpensesAmt07381980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08658268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03210247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01274965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01013397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01345534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01857936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07738892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07148985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07494133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07036912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06023090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035442012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061865
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06493
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt037299948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08027341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08494519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07574486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07122425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06081177
IRS990ScheduleA/Total509Grp/TotalAmt037299948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08041629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08506851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07587134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07135252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06097440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037368306
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/BookValueAmt01506357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02463979
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08348379
IRS990ScheduleD/LandGrp/BookValueAmt0321566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016071
IRS990ScheduleD/RevenueNotReportedAmt0-84718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08231510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01959673
IRS990ScheduleD/TotalExpensesPerForm990Amt08348379
IRS990ScheduleD/TotalRevenuePerForm990Amt08231510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08146792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08348379
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,631,366
Liabilities
$1,104,103
Net assets
$3,527,263
Revenue
$8,231,510
Expenses
$8,348,379
Net income
-$116,869
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