Civic Intelligence

Work First Inc.

990 • Fiscal year 2017 • EIN 01-0369660

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

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

35th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,454,619

Up $111,950 (+4.8%) from 2016

Net Assets

Up

$2,380,752

Up $116,392 (+5.1%) from 2016

Liabilities

Down

$73,867

Down $4,442 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Down

$1,595,007

Down $44,662 (-2.7%) from 2016

Expenses

Down

$1,478,615

Down $30,960 (-2.1%) from 2016

Net Income

Down

$116,392

Down $13,702 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$2,454,619
Liabilities$73,867
Net Assets$2,380,752
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$1,595,007
Expenses$1,478,615
Net Income$116,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,595,007
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$1,555,679$1,508,443▼ $47,236
Cash and Non-Interest-Bearing Accounts$645,026$791,904▲ $146,878
Accounts Receivable$105,899$112,947▲ $7,048
Savings and Temporary Cash Investments$28,086$28,486▲ $400
Prepaid Expenses and Deferred Charges$7,979$12,839▲ $4,860
Total Assets$2,342,669$2,454,619▲ $111,950
Liabilities
Accounts Payable and Accrued Expenses$78,309$73,867▼ $4,442
Total Liabilities$78,309$73,867▼ $4,442
Net Assets / Fund Balance
Unrestricted Net Assets$2,242,051$2,358,443▲ $116,392
Temporarily Rstr Net Assets$22,309$22,309→ $0
Total Net Assets Fund Balance$2,264,360$2,380,752▲ $116,392
Total Liabilities and Net Assets / Fund Balance$2,342,669$2,454,619▲ $111,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,066$280,978$908,044
Land$619,124-$619,124
Leasehold Improvements$257,228$192,782$450,010
Other Land Buildings$5,025$181,141$186,166
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda LaRue-KenistonExecutive DirectorFT$103,445$103,445

Board Members and Trustees

NameTitle
Buzz DavisPresident
Karen RussellVice President
Cathy WitherspoonDirector
Celeste TurnerDirector
Charlotte LaneDirector
Maurice FrechetteDirector
Stephen RussellMember - at Large
Dan SeaboldSecretary
Randy HoytTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,151
Program Service Revenue
$1,098,061
Investment Income
$1,273
Other Revenue
$430,522
All Other Contributions
$65,151
Change in Net Assets
$116,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,595,007
Total Revenue per Form 990
$1,595,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,671
Other Expenses$413,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$793,378--$793,378
Occupancy$137,651--$137,651
Current Officers, Directors, Trustees, and Key Employees$103,445--$103,445
Other Employee Benefits$95,134--$95,134
Payroll Taxes$72,714--$72,714
All Other Expenses$47,578$6,577-$54,155
Depreciation Depletion$47,237--$47,237
Insurance$29,096--$29,096
Other Expenses$16,128--$16,128
Fees for Services Accounting$9,539--$9,539
Information Technology$9,011--$9,011
Travel$6,940$1,804-$8,744
Advertising$3,279--$3,279
Total Functional Expenses$1,470,234$8,381$0$1,478,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,478,615
Total Expenses per Audited Statements$1,478,615
Total Expenses per Form 990$1,478,615
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 11B

“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-keniston
Title
Ex. Director
Phone
2077783200
Signed
2017-10-12
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
86
Volunteers
9

Preparer

Firm
Austin Associates PA CPA
Address
Two Great Falls Plaza, Auburn, ME 04212-3400
Preparer
Claire Thompson CPA
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 tax 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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IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1WORK SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2GENESIS HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc3VOCAB REHAB
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45289
IRS990/ProgSrvcAccomActy2Grp/Desc0The Thrift shop program provides clients with developmental disabilities valuable real world work experience.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0430522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01848
IRS990/PYOtherExpensesAmt0471140
IRS990/PYOtherRevenueAmt0454861
IRS990/PYProgramServiceRevenueAmt01157185
IRS990/PYRevenuesLessExpensesAmt0130094
IRS990/PYSalariesCompEmpBnftPaidAmt01038435
IRS990/PYTotalExpensesAmt01509575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01639669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01098061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07890474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91050
IRS990ScheduleA/PublicSupportPY170Pct00.89330
IRS990ScheduleA/PublicSupportTotal170Amt0205116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205116
IRS990ScheduleA/TotalSupportAmt0225269
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/BookValueAmt0627066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0908044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01478615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0619124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0450010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186166
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01595007
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/TotalBookValueLandBuildingsAmt01508443
IRS990ScheduleD/TotalExpensesPerForm990Amt01478615
IRS990ScheduleD/TotalRevenuePerForm990Amt01595007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01478615
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 TAX YEAR.
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 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/BOYAmt022309
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022309
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02342669
IRS990/TotalAssetsEOYAmt02454619
IRS990/TotalAssetsGrp/BOYAmt02342669
IRS990/TotalAssetsGrp/EOYAmt02454619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065151
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01470234
IRS990/TotalFunctionalExpensesGrp/TotalAmt01478615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078309
IRS990/TotalLiabilitiesEOYAmt073867
IRS990/TotalLiabilitiesGrp/BOYAmt078309
IRS990/TotalLiabilitiesGrp/EOYAmt073867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02264360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02380752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06336
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06336
IRS990/TotalProgramServiceExpensesAmt01470234
IRS990/TotalProgramServiceRevenueAmt01098061
IRS990/TotalReportableCompFromOrgAmt0103445
IRS990/TotalRevenueGrp/ExclusionAmt01273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01528583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01595007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02342669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02454619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01804
IRS990/TravelGrp/ProgramServicesAmt06940
IRS990/TravelGrp/TotalAmt08744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,454,619
Liabilities
$73,867
Net assets
$2,380,752
Revenue
$1,595,007
Expenses
$1,478,615
Net income
$116,392
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