Civic Intelligence

Cultivating Community

990 • Fiscal year 2020 • EIN 04-3607322

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$184,599

Up $14,013 (+8.2%) from 2019

Net Assets

Up

$41,414

Up $43,077 (+2590%) from 2019

Liabilities

Down

$143,185

Down $29,064 (-17%) from 2019

Revenue

Down

$1,192,248

Down $53,126 (-4.3%) from 2019

Expenses

Down

$1,151,574

Down $200,523 (-15%) from 2019

Net Income

Up

$40,674

Up $147,397 (+138%) from 2019

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

2020

Assets$184,599
Liabilities$143,185
Net Assets$41,414

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

2020

Revenue$1,192,248
Expenses$1,151,574
Net Income$40,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,199,748
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$95,297$83,364▼ $11,933
Cash and Non-Interest-Bearing Accounts$41,734$46,456▲ $4,722
Pledges and Grants Receivable$11,356$29,143▲ $17,787
Investments in Publicly Traded Securities$9,783$12,186▲ $2,403
Accounts Receivable$8,219$7,740▼ $479
Prepaid Expenses and Deferred Charges$534$2,047▲ $1,513
Total Assets$170,586$184,599▲ $14,013
Other Assets Total$3,663$3,663→ $0
Liabilities
Other Liabilities$144,575$101,110▼ $43,465
Accounts Payable and Accrued Expenses$27,674$42,075▲ $14,401
Total Liabilities$172,249$143,185▼ $29,064
Net Assets / Fund Balance
Net Assets With Donor Restrictions$77,624$0▼ $77,624
Net Assets Without Donor Restrictions$-79,287$41,414▲ $120,701
Total Net Assets Fund Balance$-1,663$41,414▲ $43,077
Total Liabilities and Net Assets / Fund Balance$170,586$184,599▲ $14,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,162$162,644$242,806
Buildings$3,202$3,140$6,342
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dee Dee GermainPresident
Elizabeth ManningVice President/ Secretary
C Waite MaclinDirector
Dave ColsonDirector
Emily GreenDirector
Jenn SoDirector
Joan AmoryDirector
Joan DalyDirector
Samar AhmedDirector
Ted SpitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,945
Program Service Revenue
$370,319
Investment Income
$7,467
Other Revenue
$29,517
All Other Contributions
$618,385
Change in Net Assets
$40,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,192,248
Total Revenue per Form 990
$1,192,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,680
Other Expenses$427,894
Total Fundraising Expense$65,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,070$142,052$36,187$597,309
Fees for Services Other$78,022$72,642-$150,664
Other Employee Benefits$54,001$18,305$4,663$76,969
Payroll Taxes$34,660$11,749$2,993$49,402
Occupancy$33,852$4,002$5,408$43,262
Depreciation Depletion$25,464$5,688-$31,152
Travel$20,065$6,650$214$26,929
Conferences and Meetings$1,027$448$9,814$11,289
Other Expenses$9,209$7,910$3,575$9,209
Office Expenses$2,635$4,030$2,229$8,894
Insurance-$6,519-$6,519
All Other Expenses$1,197$4,140$510$5,847
Interest-$1,861-$1,861
Advertising-$368-$368
Information Technology$75$45-$120
Total Functional Expenses$795,899$290,082$65,593$1,151,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,574
Total Expenses per Audited Statements$1,151,574
Total Expenses per Form 990$1,151,574
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$87,725
Long-term Debt, Net Current Portion$6,889
Current Portion of Long-term Debt$4,261
Fiscal Sponsorship Funds$2,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 12C

Board members are reminded regularly to disclose any potential conflicts of interest in accordance with the organization's policy, especially prior to voting and discussing issues requiring board action.

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
Brenda Peluso
Title
Interim Co-Director
Phone
2077614769
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Peluso
Formed
2001
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
822

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 78,022. Management and general expenses 20,700. Fundraising expenses 0. Total expenses 98,722. PROFESSIONAL SERVICES: Program service expenses 0. Management and general expenses 51,942. Fundraising expenses 0. Total expenses 51,942.

Form 990 Part XII, Line 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 507 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/FundraisingAmt05408
IRS990/OccupancyGrp/ManagementAndGeneralAmt04002
IRS990/OccupancyGrp/ProgramServicesAmt033852
IRS990/OccupancyGrp/TotalAmt043262
IRS990/OfficeExpensesGrp/FundraisingAmt02229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04030
IRS990/OfficeExpensesGrp/ProgramServicesAmt02635
IRS990/OfficeExpensesGrp/TotalAmt08894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03663
IRS990/OtherAssetsTotalGrp/EOYAmt03663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076969
IRS990/OtherExpensesGrp/Desc0GARDEN SUPPLIES AND INF
IRS990/OtherExpensesGrp/Desc1FARMER'S MARKET EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PARTICPANT STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt03575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17910
IRS990/OtherExpensesGrp/ProgramServicesAmt075183
IRS990/OtherExpensesGrp/ProgramServicesAmt137951
IRS990/OtherExpensesGrp/ProgramServicesAmt23488
IRS990/OtherExpensesGrp/ProgramServicesAmt39209
IRS990/OtherExpensesGrp/TotalAmt078856
IRS990/OtherExpensesGrp/TotalAmt137951
IRS990/OtherExpensesGrp/TotalAmt214973
IRS990/OtherExpensesGrp/TotalAmt39209
IRS990/OtherLiabilitiesGrp/BOYAmt0144575
IRS990/OtherLiabilitiesGrp/EOYAmt0101110
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029517
IRS990/OtherRevenueTotalAmt029517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011749
IRS990/PayrollTaxesGrp/ProgramServicesAmt034660
IRS990/PayrollTaxesGrp/TotalAmt049402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02047
IRS990/PrincipalOfficerNm0Brenda Peluso
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T GRANT AWARDS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY GARDEN SERVI
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY EDUCATION SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01628
IRS990/PYOtherExpensesAmt0449459
IRS990/PYOtherRevenueAmt019356
IRS990/PYProgramServiceRevenueAmt0475107
IRS990/PYRevenuesLessExpensesAmt0-106723
IRS990/PYSalariesCompEmpBnftPaidAmt0902638
IRS990/PYTotalExpensesAmt01352097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01245374
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0749283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0629640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02828230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09168
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035703
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt03051499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447128
IRS990ScheduleA/Total509Grp/TotalAmt03051499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0671312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0817389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03096370
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/BookValueAmt03202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06342
IRS990ScheduleD/EquipmentGrp/BookValueAmt080162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242806
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01151574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL SPONSORSHIP FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG-TERM DEBT, NET CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083364
IRS990ScheduleD/TotalExpensesPerForm990Amt01151574
IRS990ScheduleD/TotalLiabilityAmt0101110

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
2020Detailed filing. Detailed filing data is available for this year.$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
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