Civic Intelligence

Work First Inc.

990 • Fiscal year 2015 • EIN 01-0369660

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization Profilewww.workfirstinc.org
PO Box 86Farmington, ME 04938-0086

(207) 778-3200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,217,097

Up $84,039 (+3.9%) from 2014

Net Assets

Up

$2,134,266

Up $83,239 (+4.1%) from 2014

Liabilities

Up

$82,831

Up $800 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Down

$1,649,984

Down $8,411 (-0.5%) from 2014

Expenses

Down

$1,566,745

Down $50,594 (-3.1%) from 2014

Net Income

Up

$83,239

Up $42,183 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,253,016Liabilities 2011: $682,761Net Assets 2011: $1,570,2552011Assets 2012: $2,151,785Liabilities 2012: $368,760Net Assets 2012: $1,783,0252012Assets 2013: $2,107,275Liabilities 2013: $97,302Net Assets 2013: $2,009,9732013Assets 2014: $2,133,058Liabilities 2014: $82,031Net Assets 2014: $2,051,0272014Assets 2015: $2,217,097Liabilities 2015: $82,831Net Assets 2015: $2,134,2662015Assets 2016: $2,342,669Liabilities 2016: $78,309Net Assets 2016: $2,264,3602016Assets 2017: $2,454,619Liabilities 2017: $73,867Net Assets 2017: $2,380,7522017Assets 2018: $2,650,395Liabilities 2018: $80,801Net Assets 2018: $2,569,5942018Assets 2019: $2,873,906Liabilities 2019: $82,680Net Assets 2019: $2,791,2262019Assets 2020: $3,028,574Liabilities 2020: $338,071Net Assets 2020: $2,690,5032020Assets 2021: $3,051,689Liabilities 2021: $90,604Net Assets 2021: $2,961,0852021Assets 2022: $2,961,189Liabilities 2022: $71,532Net Assets 2022: $2,889,6572022Assets 2023: $3,147,090Liabilities 2023: $114,888Net Assets 2023: $3,032,2022023Assets 2024: $3,166,579Liabilities 2024: $87,581Net Assets 2024: $3,078,9982024Assets 2025: $3,195,222Liabilities 2025: $66,035Net Assets 2025: $3,129,1872025

Highlighted filing

2015

Assets$2,217,097
Liabilities$82,831
Net Assets$2,134,266
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,754,3812011Revenue 2012: $1,924,382Expenses 2012: $1,711,612Net Income 2012: $212,7702012Revenue 2013: $1,863,092Expenses 2013: $1,636,144Net Income 2013: $226,9482013Revenue 2014: $1,658,395Expenses 2014: $1,617,339Net Income 2014: $41,0562014Revenue 2015: $1,649,984Expenses 2015: $1,566,745Net Income 2015: $83,2392015Revenue 2016: $1,639,669Expenses 2016: $1,509,575Net Income 2016: $130,0942016Revenue 2017: $1,595,007Expenses 2017: $1,478,615Net Income 2017: $116,3922017Revenue 2018: $1,671,280Expenses 2018: $1,482,438Net Income 2018: $188,8422018Revenue 2019: $1,907,259Expenses 2019: $1,685,627Net Income 2019: $221,6322019Revenue 2020: $1,463,820Expenses 2020: $1,564,543Net Income 2020: -$100,7232020Revenue 2021: $1,611,111Expenses 2021: $1,340,529Net Income 2021: $270,5822021Revenue 2022: $1,526,477Expenses 2022: $1,561,184Net Income 2022: -$34,7072022Revenue 2023: $1,764,447Expenses 2023: $1,632,547Net Income 2023: $131,9002023Revenue 2024: $1,691,465Expenses 2024: $1,663,780Net Income 2024: $27,6852024Revenue 2025: $1,696,254Expenses 2025: $1,660,458Net Income 2025: $35,7962025

Highlighted filing

2015

Revenue$1,649,984
Expenses$1,566,745
Net Income$83,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,649,984
Mission and Program Overview

Mission

To promote the fullest development of the individual's personal growth, social responsibility, independent living and vocational development. To increase the likelihood that people with disabilities will develop relationships, increase control over their lives and acquire positive roles in community life.

Care and rehabilitation of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,627,620$1,606,249▼ $21,371
Cash and Non-Interest-Bearing Accounts$391,458$469,674▲ $78,216
Accounts Receivable$56,794$102,131▲ $45,337
Savings and Temporary Cash Investments$25,746$26,820▲ $1,074
Prepaid Expenses and Deferred Charges$31,440$12,223▼ $19,217
Total Assets$2,133,058$2,217,097▲ $84,039
Liabilities
Accounts Payable and Accrued Expenses$82,031$82,831▲ $800
Total Liabilities$82,031$82,831▲ $800
Net Assets / Fund Balance
Unrestricted Net Assets$2,026,427$2,110,457▲ $84,030
Temporarily Rstr Net Assets$24,600$23,809▼ $791
Total Net Assets Fund Balance$2,051,027$2,134,266▲ $83,239
Total Liabilities and Net Assets / Fund Balance$2,133,058$2,217,097▲ $84,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,468$235,576$908,044
Land$619,124-$619,124
Leasehold Improvements$286,195$163,815$450,010
Other Land Buildings$28,462$157,704$186,166
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda LaRue-KenistonExecutive DirectorFT$88,864$88,864

Board Members and Trustees

NameTitle
Buzz DavisPresident
Karen RussellVice President
Cathy WitherspoonDirector
Jane DeanDirector
Maurice FrechetteDirector
Robert ShinkDirector
Stephen RussellMember - at Large
Dan SeaboldSecretary
Randy HoytTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,172
Program Service Revenue
$1,154,052
Investment Income
$1,480
Other Revenue
$469,280
All Other Contributions
$25,172
Change in Net Assets
$83,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,649,984
Total Revenue per Form 990
$1,649,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,938
Other Expenses$482,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,350--$826,350
Occupancy$141,799--$141,799
Other Employee Benefits$92,692--$92,692
All Other Expenses$82,688$9,658-$92,346
Current Officers, Directors, Trustees, and Key Employees$88,864--$88,864
Payroll Taxes$76,032--$76,032
Depreciation Depletion$59,881--$59,881
Insurance$24,517--$24,517
Other Expenses$23,482--$23,482
Fees for Services Accounting$10,021--$10,021
Information Technology$9,819--$9,819
Travel$7,051$826-$7,877
Advertising$1,952--$1,952
Fees for Services Legal$108--$108
Total Functional Expenses$1,556,261$10,484$0$1,566,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,566,745
Total Expenses per Audited Statements$1,566,745
Total Expenses per Form 990$1,566,745
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The executive director reviews the form 990 with the president of the board of directors before the form is signed and mailed.”

Form 990, Part VI, Section B, line 12C

“The annual board of directors meeting to elect officers includes a review of the bylaws which includes the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflicts of interest policy, and financial statements, are available upon request at the organization's office in farmington, maine. The organization's form 990 is available on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Work First Inc
EIN
01-0369660
Phone
2077783200
Address
PO Box 86, Farmington, ME 04938-0086

Signing Officer

Name
Linda Larue-kenniston
Title
Ex Director
Phone
2077783200
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda LaRue-Keniston
Formed
1980
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
96
Volunteers
25

Preparer

Firm
Austin Associates PA CPA
Address
Two Great Falls Plaza, Auburn, ME 04212-3400
Preparer
Claire D Thompson
Phone
2077839111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed its oversight process or selection process during the teax year.”

Financial Statement Notes

Part X, Line 2:

“The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status therefore no provision for income taxes has been made.”

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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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012223
IRS990/PrincipalOfficerNm0Linda LaRue-Keniston
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1WORK SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2GENESIS HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0874400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41683
IRS990/ProgSrvcAccomActy2Grp/Desc0The Thrift shop program provides clients with developmental disabilities valuable real world work experience.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0469280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01068
IRS990/PYOtherExpensesAmt0474141
IRS990/PYOtherRevenueAmt0449738
IRS990/PYProgramServiceRevenueAmt01180772
IRS990/PYRevenuesLessExpensesAmt041056
IRS990/PYSalariesCompEmpBnftPaidAmt01143198
IRS990/PYTotalExpensesAmt01617339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01658395
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01154052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06952435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89240
IRS990ScheduleA/PublicSupportPY170Pct00.88710
IRS990ScheduleA/PublicSupportTotal170Amt0175234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175234
IRS990ScheduleA/TotalSupportAmt0196361
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/BookValueAmt0672468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0908044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01566745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0619124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0450010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186166
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01649984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01606249
IRS990ScheduleD/TotalExpensesPerForm990Amt01566745
IRS990ScheduleD/TotalRevenuePerForm990Amt01649984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01649984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01566745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE THE FORM IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL BOARD OF DIRECTORS MEETING TO ELECT OFFICERS INCLUDES A REVIEW OF THE BYLAWS WHICH INCLUDES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE IN FARMINGTON, MAINE. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TEAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023809
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02133058
IRS990/TotalAssetsEOYAmt02217097
IRS990/TotalAssetsGrp/BOYAmt02133058
IRS990/TotalAssetsGrp/EOYAmt02217097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025172
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01556261
IRS990/TotalFunctionalExpensesGrp/TotalAmt01566745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082031
IRS990/TotalLiabilitiesEOYAmt082831
IRS990/TotalLiabilitiesGrp/BOYAmt082031
IRS990/TotalLiabilitiesGrp/EOYAmt082831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02051027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02134266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01448
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01448
IRS990/TotalProgramServiceExpensesAmt01556261
IRS990/TotalProgramServiceRevenueAmt01154052
IRS990/TotalReportableCompFromOrgAmt088864
IRS990/TotalRevenueGrp/ExclusionAmt01480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01623332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01649984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,217,097
Liabilities
$82,831
Net assets
$2,134,266
Revenue
$1,649,984
Expenses
$1,566,745
Net income
$83,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.07$3.13$1.70$1.66$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.09$3.08$1.69$1.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.11$3.03$1.76$1.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$1.53$1.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$1.61$1.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.34$2.69$1.46$1.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$1.91$1.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.57$1.67$1.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$1.60$1.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$1.64$1.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.13$1.65$1.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.05$1.66$1.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.10$2.01$1.86$1.64$0.23
2012Summary only. Only limited summary data is available for this year.$2.15$0.37$1.78$1.92$1.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.68$1.57$1.75