Civic Intelligence

Cultivating Community

990 • Fiscal year 2019 • EIN 04-3607322

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,437

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$170,586

Down $67,953 (-28%) from 2018

Net Assets

Down

-$1,663

Down $104,374 (-102%) from 2018

Liabilities

Up

$172,249

Up $36,421 (+27%) from 2018

Revenue

Up

$1,245,374

Up $134,228 (+12%) from 2018

Expenses

Down

$1,352,097

Down $21,758 (-1.6%) from 2018

Net Income

Up

-$106,723

Up $155,986 (+59%) from 2018

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

2019

Assets$170,586
Liabilities$172,249
Net Assets-$1,663

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

2019

Revenue$1,245,374
Expenses$1,352,097
Net Income-$106,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,245,374
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$119,056$95,297▼ $23,759
Cash and Non-Interest-Bearing Accounts$101,191$41,734▼ $59,457
Pledges and Grants Receivable$6,130$11,356▲ $5,226
Investments in Publicly Traded Securities$7,434$9,783▲ $2,349
Accounts Receivable$325$8,219▲ $7,894
Prepaid Expenses and Deferred Charges$740$534▼ $206
Total Assets$238,539$170,586▼ $67,953
Other Assets Total$3,663$3,663→ $0
Liabilities
Other Liabilities$110,011$144,575▲ $34,564
Accounts Payable and Accrued Expenses$25,817$27,674▲ $1,857
Total Liabilities$135,828$172,249▲ $36,421
Net Assets / Fund Balance
Net Assets With Donor Restrictions$146,543$77,624▼ $68,919
Net Assets Without Donor Restrictions$-43,832$-79,287▼ $35,455
Total Net Assets Fund Balance$102,711$-1,663▼ $104,374
Total Liabilities and Net Assets / Fund Balance$238,539$170,586▼ $67,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,736$142,352$234,088
Buildings$3,561$2,781$6,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LapineExecutive DirectorFT$78,524$13,913$92,437

Board Members and Trustees

NameTitle
Dee Dee GermainPresident
C Waite MaclinDirector
Elizabeth ManningDirector
Emily GreenDirector
Jenn SoDirector
Joni DalyDirector
Samar AhmedDirector
Dave ColsonSecretary
Ted SpitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,283
Program Service Revenue
$475,107
Investment Income
$1,628
Other Revenue
$19,356
All Other Contributions
$749,283
Change in Net Assets
$-106,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,245,374
Total Revenue per Form 990
$1,245,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,638
Other Expenses$449,459
Total Fundraising Expense$74,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,857$156,240$42,355$687,452
Fees for Services Other$59,698$73,755$4,163$137,616
Current Officers, Directors, Trustees, and Key Employees$78,524--$78,524
Other Employee Benefits$57,449$15,819$4,288$77,556
Payroll Taxes$43,782$12,056$3,268$59,106
Occupancy$38,944$4,604$6,221$49,769
Depreciation Depletion$39,941$8,922-$48,863
Travel$32,730$8,997$736$42,463
Office Expenses$755$12,430$3,582$16,767
Conferences and Meetings$5,418$1,538$5,838$12,794
Insurance-$7,616-$7,616
All Other Expenses$657$4,899$189$5,745
Other Expenses$4,974$0$0$4,974
Interest-$3,048-$3,048
Advertising$190$627$239$1,056
Information Technology-$445-$445
Total Functional Expenses$959,803$318,188$74,106$1,352,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,097
Total Expenses per Audited Statements$1,352,097
Total Expenses per Form 990$1,352,097
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$92,648
Line of Credit$34,529
Long-term Debt, Net Current Portion$11,150
Current Portion of Long-term Debt$4,013
Fiscal Sponsorship Funds$2,235
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 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
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
Kathleen McKersie
Title
Operations Manager
Phone
2077614769
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen McKersie
Formed
2001
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
836

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 59,698. Management and general expenses 15,415. Fundraising expenses 4,163. Total expenses 79,276. PROFESSIONAL SERVICES: Program service expenses 0. Management and general expenses 58,340. Fundraising expenses 0. Total expenses 58,340.

Form 990 Part XII, Line 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 517 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/OccupancyGrp/TotalAmt049769
IRS990/OfficeExpensesGrp/FundraisingAmt03582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0755
IRS990/OfficeExpensesGrp/TotalAmt016767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03663
IRS990/OtherAssetsTotalGrp/EOYAmt03663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077556
IRS990/OtherExpensesGrp/Desc0GARDEN SUPPLIES AND INF
IRS990/OtherExpensesGrp/Desc1PARTICPANT STIPENDS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FARMER'S MARKET EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23173
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt083307
IRS990/OtherExpensesGrp/ProgramServicesAmt121190
IRS990/OtherExpensesGrp/ProgramServicesAmt23387
IRS990/OtherExpensesGrp/ProgramServicesAmt34974
IRS990/OtherExpensesGrp/TotalAmt083559
IRS990/OtherExpensesGrp/TotalAmt121190
IRS990/OtherExpensesGrp/TotalAmt213554
IRS990/OtherExpensesGrp/TotalAmt34974
IRS990/OtherLiabilitiesGrp/BOYAmt0110011
IRS990/OtherLiabilitiesGrp/EOYAmt0144575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019356
IRS990/OtherRevenueTotalAmt019356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012056
IRS990/PayrollTaxesGrp/ProgramServicesAmt043782
IRS990/PayrollTaxesGrp/TotalAmt059106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0534
IRS990/PrincipalOfficerNm0Kathleen McKersie
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/RelatedOrExemptFuncIncomeAmt0430334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0579
IRS990/PYOtherExpensesAmt0504637
IRS990/PYOtherRevenueAmt030974
IRS990/PYProgramServiceRevenueAmt0449953
IRS990/PYRevenuesLessExpensesAmt0-262709
IRS990/PYSalariesCompEmpBnftPaidAmt0869218
IRS990/PYTotalExpensesAmt01373855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106723
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0749283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0629640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02646319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06114
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019613
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043316
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt02890923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0807413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494866
IRS990ScheduleA/Total509Grp/TotalAmt02890923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0817389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02940353
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/BookValueAmt03561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06342
IRS990ScheduleD/EquipmentGrp/BookValueAmt091736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01352097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.25$1.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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