Civic Intelligence

Penobscot Foundation for Developmental Services

990 • Fiscal year 2018 • EIN 22-2508025

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

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

29th percentile

0.04x

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

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

Liabilities / Revenue

74th percentile

0.54x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

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

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.

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

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,105,465

Up $129,632 (+2.2%) from 2017

Net Assets

Up

$5,872,997

Up $309,217 (+5.6%) from 2017

Liabilities

Down

$232,468

Down $179,585 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Up

$432,682

Up $55,318 (+15%) from 2017

Expenses

Up

$286,982

Up $2,174 (+0.8%) from 2017

Net Income

Up

$145,700

Up $53,144 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$6,105,465
Liabilities$232,468
Net Assets$5,872,997
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$432,682
Expenses$286,982
Net Income$145,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$739,584
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$3,190,870$3,322,441▲ $131,571
Land, Buildings, and Equipment, Net$2,215,349$2,132,615▼ $82,734
Cash and Non-Interest-Bearing Accounts$361,828$366,429▲ $4,601
Investments Other Securities$207,786$283,980▲ $76,194
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$5,975,833$6,105,465▲ $129,632
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,052$232,166▼ $179,886
Accounts Payable and Accrued Expenses-$302-
Other Liabilities$1--
Total Liabilities$412,053$232,468▼ $179,585
Net Assets / Fund Balance
Unrestricted Net Assets$5,276,298$5,582,873▲ $306,575
Permanently Rstr Net Assets$287,482$290,124▲ $2,642
Total Net Assets Fund Balance$5,563,780$5,872,997▲ $309,217
Total Liabilities and Net Assets / Fund Balance$5,975,833$6,105,465▲ $129,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,599,715$1,193,186$2,792,901
Equipment$94,635$244,540$339,175
Land$299,267-$299,267
Leasehold Improvements$125,976$119,376$245,352
Other Land Buildings$13,022-$13,022
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,605
Investment Income
$132,077
Other Revenue
$0
Change in Net Assets
$145,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,682
Revenue Not Reported on Form 990
$163,517
Total Revenue per Audited Statements
$596,199
Total Revenue per Form 990
$432,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,462
Grants and Similar Amounts Paid$59,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,463--$120,463
Grants to Domestic Orgs$59,520--$59,520
Fees for Services Other$48,000--$48,000
Fees for Service Investment Mgmnt Fees$18,301--$18,301
Fees for Services Accounting$6,850$11,340-$18,190
Interest$10,761--$10,761
Insurance$849$2,829-$3,678
Other Expenses$1,978--$1,978
Fees for Services Legal$110--$110
Total Functional Expenses$272,813$14,169$0$286,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,982
Total Expenses per Audited Statements$286,982
Total Expenses per Form 990$286,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
George Washington UniversityAshburn, VA-Research Grant-Disabled Employment$20,000
Maine Adaptive Sports and RecNewry, ME-Disabled Skill Development$13,345
Maine Discovery MuseumBangor, ME-Increase offerings for autistics$12,000
AmicusBangor, ME-Various Program Purchases$11,735
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-
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
Fred A Brown
Title
Chairman
Signed
2018-10-11
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.”

Raw XML AppendixShowing 400 of 476 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/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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034035
IRS990/PYInvestmentIncomeAmt076759
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250773
IRS990/PYProgramServiceRevenueAmt0300605
IRS990/PYRevenuesLessExpensesAmt092556
IRS990/PYTotalExpensesAmt0284808
IRS990/PYTotalRevenueAmt0377364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145700
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01559926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291038
IRS990ScheduleA/InvestmentIncomeCYPct00.15720
IRS990ScheduleA/InvestmentIncomePYPct00.15410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84280
IRS990ScheduleA/PublicSupportPY509Pct00.84590
IRS990ScheduleA/PublicSupportTotal509Amt01559926
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334622
IRS990ScheduleA/Total509Grp/TotalAmt01559926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01850964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01599715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01193186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02792901
IRS990ScheduleD/EquipmentGrp/BookValueAmt094635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339175
IRS990ScheduleD/ExpensesSubtotalAmt0286982
IRS990ScheduleD/LandGrp/BookValueAmt0299267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245352
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013022
IRS990ScheduleD/RevenueNotReportedAmt0163517
IRS990ScheduleD/RevenueSubtotalAmt0432682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02132615
IRS990ScheduleD/TotalExpensesPerForm990Amt0286982
IRS990ScheduleD/TotalRevenuePerForm990Amt0432682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286982
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011735
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt213345
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS PROGRAM PURCHASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Research Grant-Disabled Employment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Disabled Skill Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Increase offerings for autistics
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Amicus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1George Washington University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Maine Adaptive Sports and Rec
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Maine Discovery Museum
IRS990ScheduleI/RecipientTable/RecipientEIN0010314110
IRS990ScheduleI/RecipientTable/RecipientEIN1530196584
IRS990ScheduleI/RecipientTable/RecipientEIN2010388818
IRS990ScheduleI/RecipientTable/RecipientEIN3010527022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt145155 Research Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28 Sundance Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt378 Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bangor
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ashburn
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Newry
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Bangor
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120147
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204261
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd304401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE MADE DIRECTLY TO PROVIDERS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 RETURN IS REVIEWED AT BOARD MEETINGS AND SIGNED BY THE CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PERSONS MUST MAKE A WRITTEN REQUEST TO THE BOARD CHAIRMAN; THOSE SECTIONS AVAILABLE TO THE PUBLIC WILL BE PROVIDED.

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Filings

Displayed year

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

Open filing
Assets
$6,105,465
Liabilities
$232,468
Net assets
$5,872,997
Revenue
$432,682
Expenses
$286,982
Net income
$145,700
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