Civic Intelligence

Penobscot Foundation for Developmental Services

990 • Fiscal year 2017 • EIN 22-2508025

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
PO Box 2561Bangor, ME 04402

(207) 941-2892

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.09x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,975,833

Up $186,604 (+3.2%) from 2016

Net Assets

Up

$5,563,780

Up $361,175 (+6.9%) from 2016

Liabilities

Down

$412,053

Down $174,571 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Down

$377,364

Down $388,828 (-51%) from 2016

Expenses

Up

$284,808

Up $31,778 (+13%) from 2016

Net Income

Down

$92,556

Down $420,606 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $5,279,489Liabilities 2011: $1,321,244Net Assets 2011: $3,958,2452011Assets 2012: $5,158,444Liabilities 2012: $1,133,141Net Assets 2012: $4,025,3032012Assets 2013: $5,319,742Liabilities 2013: $927,120Net Assets 2013: $4,392,6222013Assets 2014: $5,767,561Liabilities 2014: $763,306Net Assets 2014: $5,004,2552014Assets 2015: $5,759,909Liabilities 2015: $671,739Net Assets 2015: $5,088,1702015Assets 2016: $5,789,229Liabilities 2016: $586,624Net Assets 2016: $5,202,6052016Assets 2017: $5,975,833Liabilities 2017: $412,053Net Assets 2017: $5,563,7802017Assets 2018: $6,105,465Liabilities 2018: $232,468Net Assets 2018: $5,872,9972018Assets 2019: $6,106,614Liabilities 2019: $70,500Net Assets 2019: $6,036,1142019Assets 2020: $6,220,344Liabilities 2020: $20,657Net Assets 2020: $6,199,6872020Assets 2021: $8,075,626Liabilities 2021: $820,667Net Assets 2021: $7,254,9592021Assets 2022: $7,866,967Liabilities 2022: $1,158,731Net Assets 2022: $6,708,2362022Assets 2023: $8,129,172Liabilities 2023: $1,127,791Net Assets 2023: $7,001,3812023Assets 2024: $8,607,925Liabilities 2024: $1,091,602Net Assets 2024: $7,516,3232024Assets 2025: $8,860,726Liabilities 2025: $925,392Net Assets 2025: $7,935,3342025

Highlighted filing

2017

Assets$5,975,833
Liabilities$412,053
Net Assets$5,563,780
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $387,084Expenses 2011: $355,249Net Income 2011: $31,8352011Expenses 2012: $321,0482012Expenses 2013: $279,7572013Revenue 2014: $761,424Expenses 2014: $280,176Net Income 2014: $481,2482014Revenue 2015: $439,779Expenses 2015: $317,379Net Income 2015: $122,4002015Revenue 2016: $766,192Expenses 2016: $253,030Net Income 2016: $513,1622016Revenue 2017: $377,364Expenses 2017: $284,808Net Income 2017: $92,5562017Revenue 2018: $432,682Expenses 2018: $286,982Net Income 2018: $145,7002018Revenue 2019: $559,951Expenses 2019: $307,117Net Income 2019: $252,8342019Revenue 2020: $406,766Expenses 2020: $281,289Net Income 2020: $125,4772020Revenue 2021: $521,004Expenses 2021: $335,089Net Income 2021: $185,9152021Revenue 2022: $472,207Expenses 2022: $289,653Net Income 2022: $182,5542022Revenue 2023: $284,454Expenses 2023: $385,937Net Income 2023: -$101,4832023Revenue 2024: $595,662Expenses 2024: $343,908Net Income 2024: $251,7542024Revenue 2025: $597,131Expenses 2025: $379,865Net Income 2025: $217,2662025

Highlighted filing

2017

Revenue$377,364
Expenses$284,808
Net Income$92,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,215,057
Mission and Program Overview

Mission

The organization's mission is to support programs which provide assistance to citizens of maine with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,660,138$3,190,870▲ $530,732
Land, Buildings, and Equipment, Net$2,326,839$2,215,349▼ $111,490
Cash and Non-Interest-Bearing Accounts$305,734$361,828▲ $56,094
Investments Other Securities$496,518$207,786▼ $288,732
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,789,229$5,975,833▲ $186,604
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,252$412,052▼ $174,200
Accounts Payable and Accrued Expenses$372--
Other Liabilities-$1-
Total Liabilities$586,624$412,053▼ $174,571
Net Assets / Fund Balance
Unrestricted Net Assets$4,926,927$5,276,298▲ $349,371
Permanently Rstr Net Assets$275,678$287,482▲ $11,804
Total Net Assets Fund Balance$5,202,605$5,563,780▲ $361,175
Total Liabilities and Net Assets / Fund Balance$5,789,229$5,975,833▲ $186,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,629,975$1,126,879$2,756,854
Equipment$129,345$208,148$337,493
Land$299,267-$299,267
Leasehold Improvements$143,740$101,612$245,352
Other Land Buildings$13,022-$13,022
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Emily Shubert BurkeChairperson
Aram KhavariDirector
Earl BlackDirector
Fred A BrownDirector
Wayne WalkerDirector
Nathan Dane IIISecy/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,605
Investment Income
$76,759
Other Revenue
$0
Change in Net Assets
$92,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,332
Revenue Not Reported on Financial Statements
$2,032
Revenue Not Reported on Form 990
$268,619
Total Revenue per Audited Statements
$643,951
Total Revenue per Form 990
$377,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,773
Grants and Similar Amounts Paid$34,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,691--$118,691
Fees for Services Other$46,980--$46,980
Grants to Domestic Orgs$34,035--$34,035
Fees for Service Investment Mgmnt Fees$17,392--$17,392
Fees for Services Accounting$7,018$9,696-$16,714
Interest$16,448--$16,448
Insurance$840$2,409-$3,249
Other Expenses$1,508--$1,508
Fees for Services Legal$110--$110
Total Functional Expenses$272,703$12,105$0$284,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$284,808
Expenses per Audited Statements$282,776
Total Expenses per Audited Statements$282,776
Expenses Not Reported on Financial Statements$2,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Discovery MuseumBangor, ME501(c)(3)Increase offerings for autistics$15,000
IRIS NetworkPortland, ME501(c)(3)Assist Deaf & Blind$9,600
AmicusBangor, ME510(c)(3)Various Program Purchases$9,435
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The organization's form 990 return is reviewed at board meetings and signed by the chairperson.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Interested persons must make a written request to the board chairman; those sections available to the public will be provided.”

Filing and Contact Details

Filer

Filer Name
Penobscot Foundation for
EIN
22-2508025
Phone
2079412892
Address
PO Box 2561, Bangor, ME 04402

Signing Officer

Name
Emily Shubert Burke
Title
Chairperson
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Foster & Company LLP CPAs
Address
78 Main Street PO Box C, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Schedule A Line 11 H (VIII) Support

“PFDS provides noncash support to Amicus through the provision of facilities and vehicles through below market rental agreements.”

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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/PermanentlyRstrNetAssetsGrp/EOYAmt0287482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0Lease of Real Estate
IRS990/ProgramServiceRevenueGrp/Desc1Lease of Vehicles
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053968
IRS990/PYInvestmentIncomeAmt0424669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199062
IRS990/PYProgramServiceRevenueAmt0305550
IRS990/PYRevenuesLessExpensesAmt0513162
IRS990/PYTotalExpensesAmt0253030
IRS990/PYTotalRevenueAmt0766192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092556
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300605
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0292847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01608099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0292847
IRS990ScheduleA/InvestmentIncomeCYPct00.15410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84590
IRS990ScheduleA/PublicSupportTotal509Amt01608099
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348778
IRS990ScheduleA/Total509Grp/TotalAmt01608099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01900946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01629975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01126879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02756854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337493
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02032
IRS990ScheduleD/ExpensesSubtotalAmt0282776
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02032
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02032
IRS990ScheduleD/LandGrp/BookValueAmt0299267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245352
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0268619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt0268619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02032
IRS990ScheduleD/RevenueSubtotalAmt0375332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02215349
IRS990ScheduleD/TotalExpensesPerForm990Amt0284808
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0377364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282776
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09435
IRS990ScheduleI/RecipientTable/CashGrantAmt19600
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0510(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS PROGRAM PURCHASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Assist Deaf & Blind
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Increase offerings for autistics
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Amicus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IRIS Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Maine Discovery Museum
IRS990ScheduleI/RecipientTable/RecipientEIN0010314110
IRS990ScheduleI/RecipientTable/RecipientEIN1010196359
IRS990ScheduleI/RecipientTable/RecipientEIN2010527022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1189 Park Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt278 Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bangor
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Portland
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bangor
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE MADE DIRECTLY TO PROVIDERS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 RETURN IS REVIEWED AT BOARD MEETINGS AND SIGNED BY THE CHAIRPERSON.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,975,833
Liabilities
$412,053
Net assets
$5,563,780
Revenue
$377,364
Expenses
$284,808
Net income
$92,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.93$7.94$0.60$0.38$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.61$1.09$7.52$0.60$0.34$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.13$1.13$7.00$0.28$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.87$1.16$6.71$0.47$0.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.82$7.25$0.52$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.02$6.20$0.41$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.07$6.04$0.56$0.31$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.23$5.87$0.43$0.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.41$5.56$0.38$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.59$5.20$0.77$0.25$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.67$5.09$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.76$5.00$0.76$0.28$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.93$4.39$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.13$4.03$0.32
2011Summary only. Only limited summary data is available for this year.$5.28$1.32$3.96$0.39$0.36$0.03