Civic Intelligence

Casa Inc.

990 • Fiscal year 2017 • EIN 01-0369904

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilecasamaine.org

View Organization Page

PO Box 150Westbrook, ME 04098-0150

(207) 879-6165

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$116,235

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,099,849

Up $158,085 (+2.0%) from 2016

Net Assets

Up

$1,947,107

Up $250,744 (+15%) from 2016

Liabilities

Down

$6,152,742

Down $92,659 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$10,120,357

Up $505,184 (+5.3%) from 2016

Expenses

Up

$9,869,613

Up $392,446 (+4.1%) from 2016

Net Income

Up

$250,744

Up $112,738 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,847,750Liabilities 2010: $1,093,588Net Assets 2010: $2,754,1622010Assets 2011: $3,763,248Liabilities 2011: $1,063,984Net Assets 2011: $2,699,2642011Assets 2012: $3,517,979Liabilities 2012: $929,194Net Assets 2012: $2,588,7852012Assets 2013: $4,285,799Liabilities 2013: $2,037,033Net Assets 2013: $2,248,7662013Assets 2014: $7,848,763Liabilities 2014: $5,967,557Net Assets 2014: $1,881,2062014Assets 2015: $7,966,039Liabilities 2015: $6,407,682Net Assets 2015: $1,558,3572015Assets 2016: $7,941,764Liabilities 2016: $6,245,401Net Assets 2016: $1,696,3632016Assets 2017: $8,099,849Liabilities 2017: $6,152,742Net Assets 2017: $1,947,1072017Assets 2018: $8,570,549Liabilities 2018: $6,197,589Net Assets 2018: $2,372,9602018Assets 2019: $9,135,649Liabilities 2019: $6,326,658Net Assets 2019: $2,808,9912019Assets 2020: $11,329,017Liabilities 2020: $7,771,377Net Assets 2020: $3,557,6402020Assets 2021: $12,191,880Liabilities 2021: $6,136,651Net Assets 2021: $6,055,2292021Assets 2022: $12,447,182Liabilities 2022: $5,961,191Net Assets 2022: $6,485,9912022Assets 2023: $12,635,513Liabilities 2023: $5,920,999Net Assets 2023: $6,714,5142023Assets 2024: $12,965,765Liabilities 2024: $5,879,011Net Assets 2024: $7,086,7542024

Highlighted filing

2017

Assets$8,099,849
Liabilities$6,152,742
Net Assets$1,947,107
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,042,7812010Expenses 2011: $8,320,6552011Expenses 2012: $8,438,2862012Revenue 2013: $8,310,291Expenses 2013: $8,650,310Net Income 2013: -$340,0192013Revenue 2014: $8,534,685Expenses 2014: $8,902,245Net Income 2014: -$367,5602014Revenue 2015: $8,936,647Expenses 2015: $9,259,496Net Income 2015: -$322,8492015Revenue 2016: $9,615,173Expenses 2016: $9,477,167Net Income 2016: $138,0062016Revenue 2017: $10,120,357Expenses 2017: $9,869,613Net Income 2017: $250,7442017Revenue 2018: $10,798,827Expenses 2018: $10,372,974Net Income 2018: $425,8532018Revenue 2019: $11,504,223Expenses 2019: $11,068,192Net Income 2019: $436,0312019Revenue 2020: $12,194,773Expenses 2020: $11,446,124Net Income 2020: $748,6492020Revenue 2021: $14,640,261Expenses 2021: $12,142,672Net Income 2021: $2,497,5892021Revenue 2022: $14,311,360Expenses 2022: $13,880,598Net Income 2022: $430,7622022Revenue 2023: $15,330,516Expenses 2023: $15,101,993Net Income 2023: $228,5232023Revenue 2024: $15,919,307Expenses 2024: $15,547,067Net Income 2024: $372,2402024

Highlighted filing

2017

Revenue$10,120,357
Expenses$9,869,613
Net Income$250,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$10,132,257
Mission and Program Overview

Mission

Casa's primary purpose is to serve persons with mental retardation residing in cumberland county, maine.

Casa's primary purpose is to provide community-based residential and day services for persons with developmental disabilities to enable independent community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,640,071$5,416,925▼ $223,146
Accounts Receivable$986,319$993,418▲ $7,099
Cash and Non-Interest-Bearing Accounts$612,998$952,741▲ $339,743
Savings and Temporary Cash Investments$206,943$203,276▼ $3,667
Prepaid Expenses and Deferred Charges$177,378$166,822▼ $10,556
Total Assets$7,941,764$8,099,849▲ $158,085
Other Assets Total$318,055$366,667▲ $48,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,830,682$5,689,331▼ $141,351
Accounts Payable and Accrued Expenses$391,992$425,608▲ $33,616
Other Liabilities$22,727$37,803▲ $15,076
Total Liabilities$6,245,401$6,152,742▼ $92,659
Net Assets / Fund Balance
Unrestricted Net Assets$1,696,363$1,947,107▲ $250,744
Total Net Assets Fund Balance$1,696,363$1,947,107▲ $250,744
Total Liabilities and Net Assets / Fund Balance$7,941,764$8,099,849▲ $158,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,922,435$746,725$5,669,160
Equipment$202,174$710,816$912,990
Other Land Buildings$89,310$195,029$284,339
Land$203,006-$203,006
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne WalpExecutive DirectorFT$100,098$16,137$116,235
Kathy SzostekFinance DirectorFT$88,826$9,382$98,208
Linda CannellAssistant Executive DirectFT$26,258$906$27,164

Board Members and Trustees

NameTitle
Debra Nugent-johnstonPresident
Teresa ThompsonVice President/secretary
Doug GinnMember
Leonard GulinoMember
Sante CiccomanciniMember
Joan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,924
Program Service Revenue
$9,948,671
Investment Income
$93
Other Revenue
$13,669
All Other Contributions
$157,924
Change in Net Assets
$250,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,130,257
Revenue Not Reported on Financial Statements
$-9,900
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,900
Total Revenue per Audited Statements
$10,130,257
Total Revenue per Form 990
$10,120,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,807,847
Other Expenses$2,061,766
Total Fundraising Expense$1,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,526,189$403,822$263$5,930,274
Other Employee Benefits$1,059,167$89,525-$1,148,692
Payroll Taxes$440,609$46,644$21$487,274
All Other Expenses$313,899$57,799$702$372,400
Depreciation Depletion$238,326$47,933-$286,259
Insurance$244,635$8,439$47$253,121
Current Officers, Directors, Trustees, and Key Employees$57,652$183,955-$241,607
Interest$202,227$7,615-$209,842
Occupancy$139,128$3,755-$142,883
Other Expenses$103,325$148,460$916$103,325
Total Functional Expenses$8,869,717$997,947$1,949$9,869,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,879,513
Expenses per Audited Statements$9,869,613
Total Expenses per Form 990$9,869,613
Expenses Not Reported on Form 990$9,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,569
Fundraising Direct Expenses$9,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,569$23,569$1,856$21,713
Total Events$23,569$23,569$9,900$13,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$37,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have committees to act with authority on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The organization's executive director reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section C, line 18

“The organization's irs form 990 is available at the organization's home office upon request and on the web through guidestar.”

Form 990, Part VI, Section C, line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Inc
EIN
01-0369904
Phone
2078796165
Address
PO BOX 150, WESTBROOK, ME 04098-0150

Signing Officer

Name
Anne Walp
Title
Executive Director
Phone
2078796165
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Walp
Formed
1982
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
345
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues -9,900.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues 9,900.”

Raw XML AppendixShowing 400 of 477 raw XML fields

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/ProgramServicesAmt1240832
IRS990/OtherExpensesGrp/ProgramServicesAmt24591
IRS990/OtherExpensesGrp/ProgramServicesAmt3103325
IRS990/OtherExpensesGrp/TotalAmt0299137
IRS990/OtherExpensesGrp/TotalAmt1240832
IRS990/OtherExpensesGrp/TotalAmt2153967
IRS990/OtherExpensesGrp/TotalAmt3103325
IRS990/OtherLiabilitiesGrp/BOYAmt022727
IRS990/OtherLiabilitiesGrp/EOYAmt037803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05526189
IRS990/OtherSalariesAndWagesGrp/TotalAmt05930274
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440609
IRS990/PayrollTaxesGrp/TotalAmt0487274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166822
IRS990/PrincipalOfficerNm0ANNE WALP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MAINE MAINECARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09948671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09948671
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER SECTION 21 HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01185815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01166115
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01770902
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01991481
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN SERVICES AND ADULTS IN HOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01608185
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01937238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172503
IRS990/PYOtherExpensesAmt02064829
IRS990/PYOtherRevenueAmt012720
IRS990/PYProgramServiceRevenueAmt09308691
IRS990/PYRevenuesLessExpensesAmt0138006
IRS990/PYSalariesCompEmpBnftPaidAmt07412338
IRS990/PYTotalExpensesAmt09477167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09615173
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0250744
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04853337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010081641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09594011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08895460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08715359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08292462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045578933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt045667438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010129664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09602245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08906271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08722585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08306673
IRS990ScheduleA/Total509Grp/TotalAmt045667438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010130257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09602453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08906471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08722687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08306777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045668645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04922435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05669160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0912990
IRS990ScheduleD/ExpensesNotReportedAmt09900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09869613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203006
IRS990ScheduleD/OtherExpensesIncludedAmt09900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9900
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9900
IRS990ScheduleD/RevenueSubtotalAmt010130257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES -9,900.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 9,900.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05416925
IRS990ScheduleD/TotalExpensesPerForm990Amt09869613
IRS990ScheduleD/TotalLiabilityAmt037803
IRS990ScheduleD/TotalRevenuePerForm990Amt010120357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010130257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09879513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07804
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07804
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES TO ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND ON THE WEB THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07941764
IRS990/TotalAssetsEOYAmt08099849
IRS990/TotalAssetsGrp/BOYAmt07941764
IRS990/TotalAssetsGrp/EOYAmt08099849

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,099,849
Liabilities
$6,152,742
Net assets
$1,947,107
Revenue
$10,120,357
Expenses
$9,869,613
Net income
$250,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$5.88$7.09$15.9$15.5$0.37
2023Detailed filing. Detailed filing data is available for this year.$12.6$5.92$6.71$15.3$15.1$0.23
2022Detailed filing. Detailed filing data is available for this year.$12.4$5.96$6.49$14.3$13.9$0.43
2021Detailed filing. Detailed filing data is available for this year.$12.2$6.14$6.06$14.6$12.1$2.50
2020Detailed filing. Detailed filing data is available for this year.$11.3$7.77$3.56$12.2$11.4$0.75
2019Detailed filing. Detailed filing data is available for this year.$9.14$6.33$2.81$11.5$11.1$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.57$6.20$2.37$10.8$10.4$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.10$6.15$1.95$10.1$9.87$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.94$6.25$1.70$9.62$9.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.97$6.41$1.56$8.94$9.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.85$5.97$1.88$8.53$8.90$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.29$2.04$2.25$8.31$8.65$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.93$2.59$8.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.06$2.70$8.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.09$2.75$8.04