Civic Intelligence

Casa Inc.

990 • Fiscal year 2019 • EIN 01-0369904

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$106,909

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,135,649

Up $565,100 (+6.6%) from 2018

Net Assets

Up

$2,808,991

Up $436,031 (+18%) from 2018

Liabilities

Up

$6,326,658

Up $129,069 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$11,504,223

Up $705,396 (+6.5%) from 2018

Expenses

Up

$11,068,192

Up $695,218 (+6.7%) from 2018

Net Income

Up

$436,031

Up $10,178 (+2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$9,135,649
Liabilities$6,326,658
Net Assets$2,808,991
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$11,504,223
Expenses$11,068,192
Net Income$436,031
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$11,556,201
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$5,273,971$5,095,285▼ $178,686
Cash and Non-Interest-Bearing Accounts$1,809,049$2,345,251▲ $536,202
Accounts Receivable$907,765$987,622▲ $79,857
Savings and Temporary Cash Investments$210,796$241,510▲ $30,714
Prepaid Expenses and Deferred Charges$70,589$165,678▲ $95,089
Total Assets$8,570,549$9,135,649▲ $565,100
Other Assets Total$298,379$300,303▲ $1,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,592,065$5,453,123▼ $138,942
Accounts Payable and Accrued Expenses$572,604$837,913▲ $265,309
Other Liabilities$32,920$35,622▲ $2,702
Total Liabilities$6,197,589$6,326,658▲ $129,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,372,960$2,808,991▲ $436,031
Total Net Assets Fund Balance$2,372,960$2,808,991▲ $436,031
Total Liabilities and Net Assets / Fund Balance$8,570,549$9,135,649▲ $565,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,675,838$1,067,010$5,742,848
Equipment$102,785$874,698$977,483
Other Land Buildings$113,656$185,921$299,577
Land$203,006-$203,006
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne WalpExecutive DirectorFT$89,576$17,333$106,909
Michael IsraelsonFinance DirectorFT$64,800$10,000$74,800

Board Members and Trustees

NameTitle
Debra Nugent-johnstonPresident
Doug GinnMember
Leonard GulinoMember
Santino CiccomanciniMember
Joan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,226
Program Service Revenue
$11,354,978
Investment Income
$2,112
Other Revenue
$14,907
All Other Contributions
$132,226
Change in Net Assets
$436,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,556,201
Revenue Not Reported on Financial Statements
$-51,978
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-51,978
Total Revenue per Audited Statements
$11,556,201
Total Revenue per Form 990
$11,504,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,795,597
Other Expenses$2,272,595
Total Fundraising Expense$61,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,464,372$490,939$1,377$6,956,688
Other Employee Benefits$1,017,662$75,059-$1,092,721
Payroll Taxes$512,715$51,655$109$564,479
All Other Expenses$347,931$75,812$58,929$482,672
Depreciation Depletion$247,254$39,973-$287,227
Insurance$250,579$9,085$401$260,065
Interest$186,744$15,665-$202,409
Current Officers, Directors, Trustees, and Key Employees$21,643$160,066-$181,709
Occupancy$158,637$13,836-$172,473
Other Expenses$107,971$210,418$670$107,971
Total Functional Expenses$9,864,198$1,142,508$61,486$11,068,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,120,170
Expenses per Audited Statements$11,068,192
Total Expenses per Form 990$11,068,192
Expenses Not Reported on Form 990$51,978
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,885
Fundraising Direct Expenses$51,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,460$34,460$6,960$27,500
Gala$32,425$32,425$19,462$12,963
Total Events$66,885$66,885$51,978$14,907
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$35,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Walp
Formed
1982
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
340
Volunteers
0

Preparer

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

Additional Explanations

Part XIII, Line 2C

“The process has not changed from the prior year.”

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 -51,978.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues 51,978.”

Raw XML AppendixShowing 400 of 480 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/OtherSalariesAndWagesGrp/FundraisingAmt01377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06464372
IRS990/OtherSalariesAndWagesGrp/TotalAmt06956688
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512715
IRS990/PayrollTaxesGrp/TotalAmt0564479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165678
IRS990/PrincipalOfficerNm0ANNE WALP
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MAINE MAINECARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011354978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011354978
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER SECTION 21 HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01337342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01298271
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01919243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02191779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN SERVICES AND ADULTS IN HOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02143238
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02845486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07933
IRS990/PYOtherExpensesAmt02163933
IRS990/PYOtherRevenueAmt013993
IRS990/PYProgramServiceRevenueAmt010645298
IRS990/PYRevenuesLessExpensesAmt0425853
IRS990/PYSalariesCompEmpBnftPaidAmt08209041
IRS990/PYTotalExpensesAmt010372974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010798827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436031
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05019692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011354978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010778036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010081641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09594011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08895460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050704126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04296
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt050935898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011487204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010810514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010129664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09602245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08906271
IRS990ScheduleA/Total509Grp/TotalAmt050935898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011489066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010811947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010130257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09602453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08906471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050940194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04675838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01067010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05742848
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0874698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0977483
IRS990ScheduleD/ExpensesNotReportedAmt051978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011068192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203006
IRS990ScheduleD/OtherExpensesIncludedAmt051978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51978
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51978
IRS990ScheduleD/RevenueSubtotalAmt011556201
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 -51,978.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 51,978.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05095285
IRS990ScheduleD/TotalExpensesPerForm990Amt011068192
IRS990ScheduleD/TotalLiabilityAmt035622
IRS990ScheduleD/TotalRevenuePerForm990Amt011504223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011556201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011120170
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0241
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019462
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013040
IRS990ScheduleG/LicensedStatesCd0ME
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

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

Open filing
Assets
$9,135,649
Liabilities
$6,326,658
Net assets
$2,808,991
Revenue
$11,504,223
Expenses
$11,068,192
Net income
$436,031
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