Civic Intelligence

Work First Inc.

990 • Fiscal year 2019 • EIN 01-0369660

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,873,906

Up $223,511 (+8.4%) from 2018

Net Assets

Up

$2,791,226

Up $221,632 (+8.6%) from 2018

Liabilities

Up

$82,680

Up $1,879 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$1,907,259

Up $235,979 (+14%) from 2018

Expenses

Up

$1,685,627

Up $203,189 (+14%) from 2018

Net Income

Up

$221,632

Up $32,790 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$2,873,906
Liabilities$82,680
Net Assets$2,791,226
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$1,907,259
Expenses$1,685,627
Net Income$221,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,907,259
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$1,574,538$1,810,169▲ $235,631
Savings and Temporary Cash Investments$28,903$533,817▲ $504,914
Cash and Non-Interest-Bearing Accounts$912,751$387,362▼ $525,389
Accounts Receivable$114,403$123,983▲ $9,580
Prepaid Expenses and Deferred Charges$19,800$18,575▼ $1,225
Total Assets$2,650,395$2,873,906▲ $223,511
Liabilities
Accounts Payable and Accrued Expenses$80,801$82,680▲ $1,879
Total Liabilities$80,801$82,680▲ $1,879
Net Assets / Fund Balance
Unrestricted Net Assets$2,548,285$2,772,917▲ $224,632
Temporarily Rstr Net Assets$21,309$18,309▼ $3,000
Total Net Assets Fund Balance$2,569,594$2,791,226▲ $221,632
Total Liabilities and Net Assets / Fund Balance$2,650,395$2,873,906▲ $223,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,719$327,325$908,044
Leasehold Improvements$439,726$223,782$663,508
Land$619,124-$619,124
Other Land Buildings$170,600$160,721$331,321
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda LaRue-KenistonExecutive DirectorFT$99,957$99,957

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
$31,767
Program Service Revenue
$1,381,716
Investment Income
$6,555
Other Revenue
$487,221
All Other Contributions
$31,767
Change in Net Assets
$221,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,907,259
Total Revenue per Form 990
$1,907,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,100
Other Expenses$468,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,296--$959,296
Occupancy$140,457--$140,457
Current Officers, Directors, Trustees, and Key Employees$99,957--$99,957
Payroll Taxes$85,700--$85,700
Other Employee Benefits$72,147--$72,147
All Other Expenses$54,149$10,726-$64,875
Depreciation Depletion$60,074--$60,074
Insurance$27,456--$27,456
Other Expenses$25,228--$25,228
Fees for Services Accounting$12,037--$12,037
Travel$6,788$2,626-$9,414
Information Technology$7,406--$7,406
Advertising$744--$744
Total Functional Expenses$1,672,275$13,352$0$1,685,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,685,627
Total Expenses per Audited Statements$1,685,627
Total Expenses per Form 990$1,685,627
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
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 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 B, line 15B

“The executive director's salary is reviewed and approved by the board of directors. The salary is compared to comparable positions in the area.”

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
2019-10-07
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
78
Volunteers
11

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, 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/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/RelatedOrExemptFuncIncomeAmt01119327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01119327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44316
IRS990/ProgSrvcAccomActy2Grp/Desc0The Thrift shop program provides clients with developmental disabilities valuable real world work experience.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0487221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02373
IRS990/PYOtherExpensesAmt0431319
IRS990/PYOtherRevenueAmt0463279
IRS990/PYProgramServiceRevenueAmt01182164
IRS990/PYRevenuesLessExpensesAmt0188842
IRS990/PYSalariesCompEmpBnftPaidAmt01051119
IRS990/PYTotalExpensesAmt01482438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01671280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0221632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01381716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08278346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680
IRS990ScheduleA/PublicSupportPY170Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt0171329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171329
IRS990ScheduleA/TotalSupportAmt0184858
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0908044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01685627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0619124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0439726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0663508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331321
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01907259
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/TotalBookValueLandBuildingsAmt01810169
IRS990ScheduleD/TotalExpensesPerForm990Amt01685627
IRS990ScheduleD/TotalRevenuePerForm990Amt01907259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01907259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01685627
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 EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE SALARY IS COMPARED TO COMPARABLE POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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 B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021309
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018309
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02650395
IRS990/TotalAssetsEOYAmt02873906
IRS990/TotalAssetsGrp/BOYAmt02650395
IRS990/TotalAssetsGrp/EOYAmt02873906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031767
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01672275
IRS990/TotalFunctionalExpensesGrp/TotalAmt01685627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080801
IRS990/TotalLiabilitiesEOYAmt082680
IRS990/TotalLiabilitiesGrp/BOYAmt080801
IRS990/TotalLiabilitiesGrp/EOYAmt082680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02569594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02791226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-493
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-493
IRS990/TotalProgramServiceExpensesAmt01672275
IRS990/TotalProgramServiceRevenueAmt01381716
IRS990/TotalReportableCompFromOrgAmt099957
IRS990/TotalRevenueGrp/ExclusionAmt06555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01868937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01907259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02650395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02873906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02626
IRS990/TravelGrp/ProgramServicesAmt06788
IRS990/TravelGrp/TotalAmt09414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02548285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02772917

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,873,906
Liabilities
$82,680
Net assets
$2,791,226
Revenue
$1,907,259
Expenses
$1,685,627
Net income
$221,632
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