Civic Intelligence

Cultivating Community

990 • Fiscal year 2018 • EIN 04-3607322

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 3792Portland, ME 04104

(207) 761-4769

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,084

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$238,539

Down $213,238 (-47%) from 2017

Net Assets

Down

$102,711

Down $263,913 (-72%) from 2017

Liabilities

Up

$135,828

Up $50,675 (+60%) from 2017

Revenue

Down

$1,111,146

Down $77,464 (-6.5%) from 2017

Expenses

Up

$1,373,855

Up $217,638 (+19%) from 2017

Net Income

Down

-$262,709

Down $295,102 (-911%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $99,777Liabilities 2010: $33,053Net Assets 2010: $66,7242010Assets 2011: $162,157Liabilities 2011: $33,204Net Assets 2011: $128,9532011Assets 2012: $209,669Liabilities 2012: $38,345Net Assets 2012: $171,3242012Assets 2013: $299,558Liabilities 2013: $20,081Net Assets 2013: $279,4772013Assets 2014: $496,426Liabilities 2014: $32,065Net Assets 2014: $464,3612014Assets 2015: $434,735Liabilities 2015: $42,831Net Assets 2015: $391,9042015Assets 2016: $372,504Liabilities 2016: $38,981Net Assets 2016: $333,5232016Assets 2017: $451,777Liabilities 2017: $85,153Net Assets 2017: $366,6242017Assets 2018: $238,539Liabilities 2018: $135,828Net Assets 2018: $102,7112018Assets 2019: $170,586Liabilities 2019: $172,249Net Assets 2019: -$1,6632019Assets 2020: $184,599Liabilities 2020: $143,185Net Assets 2020: $41,4142020Assets 2021: $267,828Liabilities 2021: $100,674Net Assets 2021: $167,1542021Assets 2022: $319,027Liabilities 2022: $243,363Net Assets 2022: $75,6642022Assets 2023: $118,756Liabilities 2023: $142,254Net Assets 2023: -$23,4982023Assets 2024: $418,356Liabilities 2024: $337,477Net Assets 2024: $80,8792024

Highlighted filing

2018

Assets$238,539
Liabilities$135,828
Net Assets$102,711

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $614,7782010Expenses 2011: $752,5172011Expenses 2012: $566,9622012Revenue 2013: $790,320Expenses 2013: $682,167Net Income 2013: $108,1532013Revenue 2014: $1,009,063Expenses 2014: $824,179Net Income 2014: $184,8842014Revenue 2015: $872,156Expenses 2015: $944,613Net Income 2015: -$72,4572015Revenue 2016: $959,225Expenses 2016: $1,018,236Net Income 2016: -$59,0112016Revenue 2017: $1,188,610Expenses 2017: $1,156,217Net Income 2017: $32,3932017Revenue 2018: $1,111,146Expenses 2018: $1,373,855Net Income 2018: -$262,7092018Revenue 2019: $1,245,374Expenses 2019: $1,352,097Net Income 2019: -$106,7232019Revenue 2020: $1,192,248Expenses 2020: $1,151,574Net Income 2020: $40,6742020Revenue 2021: $1,186,256Expenses 2021: $1,061,166Net Income 2021: $125,0902021Revenue 2022: $1,017,213Expenses 2022: $1,105,091Net Income 2022: -$87,8782022Revenue 2023: $1,082,326Expenses 2023: $1,145,508Net Income 2023: -$63,1822023Revenue 2024: $1,367,688Expenses 2024: $1,263,950Net Income 2024: $103,7382024

Highlighted filing

2018

Revenue$1,111,146
Expenses$1,373,855
Net Income-$262,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,112,045
Mission and Program Overview

Mission

To strengthen communities by growing food, preparing youth leaders and new farmers, and promoting social and environmental justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,542$119,056▲ $35,514
Cash and Non-Interest-Bearing Accounts$138,168$101,191▼ $36,977
Investments in Publicly Traded Securities-$7,434-
Pledges and Grants Receivable$197,117$6,130▼ $190,987
Prepaid Expenses and Deferred Charges$8,042$740▼ $7,302
Accounts Receivable$21,245$325▼ $20,920
Total Assets$451,777$238,539▼ $213,238
Other Assets Total$3,663$3,663→ $0
Liabilities
Other Liabilities$47,930$110,011▲ $62,081
Accounts Payable and Accrued Expenses$37,223$25,817▼ $11,406
Total Liabilities$85,153$135,828▲ $50,675
Net Assets / Fund Balance
Temporarily Rstr Net Assets$165,040$146,543▼ $18,497
Unrestricted Net Assets$201,584$-43,832▼ $245,416
Total Net Assets Fund Balance$366,624$102,711▼ $263,913
Total Liabilities and Net Assets / Fund Balance$451,777$238,539▼ $213,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,041$93,943$208,984
Buildings$4,015$2,327$6,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LapineExecutive DirectorFT$77,844$12,240$90,084

Board Members and Trustees

NameTitle
Dee Dee GermainPresident
C Waite MaclinDirector
Elizabeth ManningDirector
Emily GreenDirector
Joni DalyDirector
Laura FralichDirector
Lisa MorrisDirector
Samar AhmedDirector
Dave ColsonSecretary
Ted SpitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,640
Program Service Revenue
$449,953
Investment Income
$579
Other Revenue
$30,974
All Other Contributions
$629,640
Change in Net Assets
$-262,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$899
Total Revenue per Audited Statements
$1,112,045
Total Revenue per Form 990
$1,111,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,218
Other Expenses$504,637
Total Fundraising Expense$69,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,053$78,007$47,369$663,429
Fees for Services Other$98,125$79,350-$177,475
Current Officers, Directors, Trustees, and Key Employees$77,844--$77,844
Other Employee Benefits$48,790$21,246$293$70,329
Payroll Taxes$47,871$6,063$3,682$57,616
Occupancy$36,846$5,886$4,356$47,088
Travel$33,345$8,677$606$42,628
Conferences and Meetings$20,660$11,075$135$31,870
Depreciation Depletion$25,485$5,694-$31,179
Office Expenses$1,880$8,137$8,814$18,831
Insurance-$6,331-$6,331
Information Technology-$3,980-$3,980
Interest-$784-$784
Other Expenses$701$22$3,988$723
All Other Expenses$70$593$19$682
Total Functional Expenses$1,057,011$247,582$69,262$1,373,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,754
Expenses per Audited Statements$1,373,855
Total Expenses per Form 990$1,373,855
Expenses Not Reported on Form 990$899
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,400
Fundraising Direct Expenses$899
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$65,113
Line of Credit$24,445
Long-term Debt, Net Current Portion$15,163
Current Portion of Long-term Debt$3,780
Fiscal Sponsorship Funds$1,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 tax return is thoroughly reviewed by the executive director and the treasurer of the board of directors before it is filed.

Form 990, Part VI, Section B, line 15

The board reviews and approves budgets annually which include salary information. Salaries are benchmarked against the Maine Association of Non-Profits biannual wage and salary survey which provides comparability data.

Form 990, Part VI, Section C, line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cultivating Community
EIN
04-3607322
Phone
2077614769
Address
PO BOX 3792, PORTLAND, ME 04104

Signing Officer

Name
Craig Lapine
Title
Executive Director
Phone
2077614769
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Lapine
Formed
2001
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
1,287

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990 Part III. Line 4A - Program Service Accomplishments

Cultivating community's work is focused by critical questions in three areas: - community food security: how can we ensure that everyone has access to the best diet- local, sustainably produced food- regardless of location or income? - community empowerment: how can we ensure that all community members- especially historically marginalized community members such as immigrants and youth- have the tools to impove their own lives and the greater community? - community sustainability: how can we model and foster ways of living that will sustain us while allowing future generations to flourish? Sustainable agriculture is the engine that drives how we address these three questions. Our community food work includes growing produce and making it available to low-income consumers through free and reduced price csa shares and through the emergency food system. We also convene farm stands and support farmers markets in low-income neighborhoods where customers can leverage their federal nutrition benefits including snap (formerly food stamps), wic, and sfmvp (senior farm share in maine). Our community empowerment work encompasses a refugee farmer training program that helps immigrant families move closer to self-sufficiency through training and farm enterprise development. Our growing season youth programs- youth growers, grow interns, culinary crew, and more- apply a food system lens to helping youth develop their skills as workers, citizens, leaders, and stewards. And our many school partnerships support teachers and students who see food and farm work as a way to develop skills in leadership and stewardship. Our community sustainability work encompasses the fact that we grow right where people live and eat, using only sustainable- and, whenever possible, certified organic practices.

Form 990, Part IX, line 11G

CONTRACT SERVICES: Program service expenses 70,246. Management and general expenses 25,116. Fundraising expenses 0. Total expenses 95,362. PROFESSIONAL SERVICES: Program service expenses 27,879. Management and general expenses 54,234. Fundraising expenses 0. Total expenses 82,113.

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Offset to fundraising revenue 899.

Part XII, Line 2D - Other Adjustments:

Direct fundraising expenses 899.

Raw XML AppendixShowing 400 of 524 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04356
IRS990/OccupancyGrp/ManagementAndGeneralAmt05886
IRS990/OccupancyGrp/ProgramServicesAmt036846
IRS990/OccupancyGrp/TotalAmt047088
IRS990/OfficeExpensesGrp/FundraisingAmt08814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08137
IRS990/OfficeExpensesGrp/ProgramServicesAmt01880
IRS990/OfficeExpensesGrp/TotalAmt018831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03663
IRS990/OtherAssetsTotalGrp/EOYAmt03663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070329
IRS990/OtherExpensesGrp/Desc0GARDEN SUPPLIES AND INF
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS, FEES
IRS990/OtherExpensesGrp/FundraisingAmt03988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt0124030
IRS990/OtherExpensesGrp/ProgramServicesAmt13238
IRS990/OtherExpensesGrp/ProgramServicesAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt3701
IRS990/OtherExpensesGrp/TotalAmt0124030
IRS990/OtherExpensesGrp/TotalAmt114576
IRS990/OtherExpensesGrp/TotalAmt24460
IRS990/OtherExpensesGrp/TotalAmt3723
IRS990/OtherLiabilitiesGrp/BOYAmt047930
IRS990/OtherLiabilitiesGrp/EOYAmt0110011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021473
IRS990/OtherRevenueTotalAmt021473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06063
IRS990/PayrollTaxesGrp/ProgramServicesAmt047871
IRS990/PayrollTaxesGrp/TotalAmt057616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0740
IRS990/PrincipalOfficerNm0CRAIG LAPINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T GRANT AWARDS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY GARDEN SERVI
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY EDUCATION SE
IRS990/ProgramServiceRevenueGrp/Desc3GARDEN PLOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1225
IRS990/PYOtherExpensesAmt0443848
IRS990/PYOtherRevenueAmt014430
IRS990/PYProgramServiceRevenueAmt0734892
IRS990/PYRevenuesLessExpensesAmt032393
IRS990/PYSalariesCompEmpBnftPaidAmt0712369
IRS990/PYTotalExpensesAmt01156217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01188610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-262709
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0629640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02417828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03349
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt02659800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0663488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576290
IRS990ScheduleA/Total509Grp/TotalAmt02659800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02721764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208984
IRS990ScheduleD/ExpensesNotReportedAmt0899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01373855
IRS990ScheduleD/OtherExpensesIncludedAmt0899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL SPONSORSHIP FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LONG-TERM DEBT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.34$0.08$1.37$1.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.02$1.08$1.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.08$1.02$1.11$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.10$0.17$1.19$1.06$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.19$1.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.00$1.25$1.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$1.11$1.37$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.37$1.19$1.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.96$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.87$0.94$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.03$0.46$1.01$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.79$0.68$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.61