Civic Intelligence

Connections for Kids Co Jay Wolter

990 • Fiscal year 2018 • EIN 01-0500427

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization Profilewww.connectionsforkids.org

View Organization Page

100 Gannett Drive Suite ASouth Portland, ME 04106

(207) 854-1030

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$151,466

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,054,707

Up $207,544 (+7.3%) from 2017

Net Assets

Up

$2,450,506

Up $350,964 (+17%) from 2017

Liabilities

Down

$604,201

Down $143,420 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$8,917,601

Up $115,768 (+1.3%) from 2017

Expenses

Up

$8,566,637

Up $506,403 (+6.3%) from 2017

Net Income

Down

$350,964

Down $390,635 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $918,349Liabilities 2010: $905,532Net Assets 2010: $12,8172010Assets 2011: $673,965Liabilities 2011: $879,179Net Assets 2011: -$205,2142011Assets 2012: $676,882Liabilities 2012: $858,697Net Assets 2012: -$181,8152012Assets 2013: $713,034Liabilities 2013: $732,999Net Assets 2013: -$19,9652013Assets 2014: $1,145,232Liabilities 2014: $870,155Net Assets 2014: $275,0772014Assets 2015: $1,606,760Liabilities 2015: $896,441Net Assets 2015: $710,3192015Assets 2016: $2,257,013Liabilities 2016: $899,070Net Assets 2016: $1,357,9432016Assets 2017: $2,847,163Liabilities 2017: $747,621Net Assets 2017: $2,099,5422017Assets 2018: $3,054,707Liabilities 2018: $604,201Net Assets 2018: $2,450,5062018Assets 2019: $3,474,048Liabilities 2019: $814,659Net Assets 2019: $2,659,3892019Assets 2020: $3,833,956Liabilities 2020: $1,775,428Net Assets 2020: $2,058,5282020Assets 2021: $5,871,596Liabilities 2021: $1,580,654Net Assets 2021: $4,290,9422021Assets 2022: $7,448,947Liabilities 2022: $1,721,562Net Assets 2022: $5,727,3852022Assets 2023: $7,020,051Liabilities 2023: $1,631,176Net Assets 2023: $5,388,8752023Assets 2024: $6,963,277Liabilities 2024: $1,605,584Net Assets 2024: $5,357,6932024Assets 2025: $6,023,399Liabilities 2025: $1,501,366Net Assets 2025: $4,522,0332025

Highlighted filing

2018

Assets$3,054,707
Liabilities$604,201
Net Assets$2,450,506
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,575,0532010Revenue 2011: $729,890Expenses 2011: $947,921Net Income 2011: -$218,0312011Revenue 2012: $2,400,742Expenses 2012: $2,377,343Net Income 2012: $23,3992012Revenue 2013: $3,627,141Expenses 2013: $3,465,291Net Income 2013: $161,8502013Revenue 2014: $4,348,384Expenses 2014: $4,073,307Net Income 2014: $275,0772014Revenue 2015: $5,079,042Expenses 2015: $4,643,800Net Income 2015: $435,2422015Revenue 2016: $6,736,126Expenses 2016: $6,088,502Net Income 2016: $647,6242016Revenue 2017: $8,801,833Expenses 2017: $8,060,234Net Income 2017: $741,5992017Revenue 2018: $8,917,601Expenses 2018: $8,566,637Net Income 2018: $350,9642018Revenue 2019: $8,481,219Expenses 2019: $8,272,336Net Income 2019: $208,8832019Revenue 2020: $4,959,573Expenses 2020: $5,560,434Net Income 2020: -$600,8612020Revenue 2021: $6,491,496Expenses 2021: $4,259,082Net Income 2021: $2,232,4142021Revenue 2022: $7,121,429Expenses 2022: $5,684,986Net Income 2022: $1,436,4432022Revenue 2023: $5,029,312Expenses 2023: $5,367,822Net Income 2023: -$338,5102023Revenue 2024: $6,478,415Expenses 2024: $6,509,597Net Income 2024: -$31,1822024Revenue 2025: $5,994,882Expenses 2025: $6,830,542Net Income 2025: -$835,6602025

Highlighted filing

2018

Revenue$8,917,601
Expenses$8,566,637
Net Income$350,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$8,917,601
Mission and Program Overview

Mission

Connections For Kids creates better futures for children and families.We specialize in developing helpful relationships, building client strengths, and using treatment and education that works. CFK engages children, youth and families in healthy activities and educational programs.

A complete mental health agency providing a continuum of care to families as well as children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,453,998$1,758,747▲ $304,749
Accounts Receivable$951,954$611,864▼ $340,090
Land, Buildings, and Equipment, Net$304,762$521,808▲ $217,046
Prepaid Expenses and Deferred Charges$100,257$126,096▲ $25,839
Intangible Assets$19,965$19,965→ $0
Total Assets$2,847,163$3,054,707▲ $207,544
Other Assets Total$16,227$16,227→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,221$383,890▼ $13,331
Accounts Payable and Accrued Expenses$350,400$220,311▼ $130,089
Total Liabilities$747,621$604,201▼ $143,420
Net Assets / Fund Balance
Unrestricted Net Assets$2,099,542$2,450,506▲ $350,964
Total Net Assets Fund Balance$2,099,542$2,450,506▲ $350,964
Total Liabilities and Net Assets / Fund Balance$2,847,163$3,054,707▲ $207,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,198$213,300$697,498
Land$20,578-$20,578
Equipment$17,032-$17,032
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve GardnerExecutive DirectorFT$126,466$25,000$151,466

Board Members and Trustees

NameTitle
Daniel CotePresident
Marc LamontagneVice President
Pamela SmithPast Trustee
Adam AucoinTrustee
Laura CampbellTrustee
Steve TuckTrustee
Terry BennettTrustee
Megan McMahonPast Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Beckett AcademyFinancial ServicesPO Box 325, Orford, NH 03777$173,171
BizCompassComputer Services820 Maine Street, Westbrook, ME 04092$100,166
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,878,846
Investment Income
$6,069
Other Revenue
$32,686
Change in Net Assets
$350,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,917,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,917,601
Total Revenue per Form 990
$8,917,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,394,450
Other Expenses$1,172,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,461,338$460,138-$5,921,476
Other Employee Benefits$666,061$55,908-$721,969
Payroll Taxes$479,633$34,312-$513,945
Occupancy$403,098$7,045-$410,143
Current Officers, Directors, Trustees, and Key Employees$139,706$11,759-$151,465
Information Technology$49,110$84,699-$133,809
Pension Plan Contributions$79,229$6,366-$85,595
Travel$54,666$13,958-$68,624
Insurance$57,152$831-$57,983
Office Expenses$45,940$8,776-$54,716
Fees for Services Accounting-$44,660-$44,660
Other Expenses$31,222$43,741-$31,222
Interest-$20,339-$20,339
Depreciation Depletion$16,931--$16,931
Advertising$3,185$10,439-$13,624
Conferences and Meetings$5,867$6,429-$12,296
Fees for Services Legal$3,466$4,097-$7,563
Fees for Services Other$4,330$934-$5,264
Total Functional Expenses$7,752,206$814,431$0$8,566,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,566,637
Total Expenses per Audited Statements$8,566,637
Total Expenses per Form 990$8,566,637
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Kids Free to Grow is the sole member of Connections for Kids.”

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

“The 990 is reviewed by the Executive Director and made available to the Board of Directors.”

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

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes.”

Form 990, Part VI, Section B, line 15

“As part of establishing the level of compensation, the Board reviews external data, deliberates and then determines the appropriate level of compensation for the CEO/Executive Director. This process is documented in the minutes and dialogue takes place outside presence of the officers.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connections For Kids
EIN
01-0500427
Phone
2078541030
Address
100 Gannett Drive Suite A, South Portland, ME 04106

Signing Officer

Name
Genevieve Gardner
Title
Executive Director
Phone
2078541030
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Gardner
Formed
1996
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
336
Volunteers
8

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Services: Program service expenses 4,330. Management and general expenses 934. Fundraising expenses 0. Total expenses 5,264.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Connections For Kids 100 Gannett Drive, Suite A South Portland, ME 04106 EIN: 01-0500427 Connections For Kids is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Schedule D, Part VI:

“Accumulated Depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation.”

Raw XML AppendixShowing 400 of 541 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/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521808
IRS990/LandBldgEquipCostOrOtherBssAmt0735108
IRS990/LegalDomicileStateCd0ME
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Connections For Kids creates better futures for children and families.We specialize in developing helpful relationships, building client strengths, and using treatment and education that works. CFK engages children, youth and families in healthy activities and educational programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0397221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0383890
IRS990/NetAssetsOrFundBalancesBOYAmt02099542
IRS990/NetAssetsOrFundBalancesEOYAmt02450506
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07045
IRS990/OccupancyGrp/ProgramServicesAmt0403098
IRS990/OccupancyGrp/TotalAmt0410143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08776
IRS990/OfficeExpensesGrp/ProgramServicesAmt045940
IRS990/OfficeExpensesGrp/TotalAmt054716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016227
IRS990/OtherAssetsTotalGrp/EOYAmt016227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0666061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721969
IRS990/OtherExpensesGrp/Desc0Miscellaneous expense
IRS990/OtherExpensesGrp/Desc1Client Activities
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043741
IRS990/OtherExpensesGrp/ProgramServicesAmt0117736
IRS990/OtherExpensesGrp/ProgramServicesAmt1133536
IRS990/OtherExpensesGrp/ProgramServicesAmt231222
IRS990/OtherExpensesGrp/TotalAmt0161477
IRS990/OtherExpensesGrp/TotalAmt1133536
IRS990/OtherExpensesGrp/TotalAmt231222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05461338
IRS990/OtherSalariesAndWagesGrp/TotalAmt05921476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0479633
IRS990/PayrollTaxesGrp/TotalAmt0513945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079229
IRS990/PensionPlanContributionsGrp/TotalAmt085595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126096
IRS990/PrincipalOfficerNm0Genevieve Gardner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08871625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08871625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt02040
IRS990/PYOtherExpensesAmt01286833
IRS990/PYOtherRevenueAmt032686
IRS990/PYProgramServiceRevenueAmt08767107
IRS990/PYRevenuesLessExpensesAmt0741599
IRS990/PYSalariesCompEmpBnftPaidAmt06767401
IRS990/PYTotalExpensesAmt08060234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08801833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032686
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08878846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08878846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08767107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06702840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05045331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04311801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033705925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172464
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt033710182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08878846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08767107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06703440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05045431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04315358
IRS990ScheduleA/Total509Grp/TotalAmt033710182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08917601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08801833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06736126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05079042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04348044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033882646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697498
IRS990ScheduleD/EquipmentGrp/BookValueAmt017032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08566637
IRS990ScheduleD/LandGrp/BookValueAmt020578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020578
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08917601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accumulated Depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521808
IRS990ScheduleD/TotalExpensesPerForm990Amt08566637
IRS990ScheduleD/TotalRevenuePerForm990Amt08917601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08917601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08566637
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054,707
Liabilities
$604,201
Net assets
$2,450,506
Revenue
$8,917,601
Expenses
$8,566,637
Net income
$350,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.50$4.52$5.99$6.83$0.84
2024Detailed filing. Detailed filing data is available for this year.$6.96$1.61$5.36$6.48$6.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.02$1.63$5.39$5.03$5.37$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$1.72$5.73$7.12$5.68$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.58$4.29$6.49$4.26$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.78$2.06$4.96$5.56$0.60
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.47$0.81$2.66$8.48$8.27$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.60$2.45$8.92$8.57$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.75$2.10$8.80$8.06$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.90$1.36$6.74$6.09$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$5.08$4.64$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$4.35$4.07$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.73$0.02$3.63$3.47$0.16
2012Summary only. Only limited summary data is available for this year.$0.68$0.86$0.18$2.40$2.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.88$0.21$0.73$0.95$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.91$0.01$1.58
Peer Organizations

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