Civic Intelligence

Penobscot Foundation for Developmental Services

990 • Fiscal year 2014 • EIN 22-2508025

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
PO Box 256104402

(207) 941-2892

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,767,561

Up $447,819 (+8.4%) from 2013

Net Assets

Up

$5,004,255

Up $611,633 (+14%) from 2013

Liabilities

Down

$763,306

Down $163,814 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

$761,424

No earlier filing loaded for comparison.

Expenses

Up

$280,176

Up $419 (+0.1%) from 2013

Net Income

$481,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$5,767,561
Liabilities$763,306
Net Assets$5,004,255
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$761,424
Expenses$280,176
Net Income$481,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$2,557,982
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$2,372,597$2,783,896▲ $411,299
Land, Buildings, and Equipment, Net$2,419,807$2,096,308▼ $323,499
Savings and Temporary Cash Investments$170,138$490,816▲ $320,678
Investments Other Securities$354,242$394,029▲ $39,787
Accounts Receivable$2,428$2,512▲ $84
Intangible Assets$420$0▼ $420
Prepaid Expenses and Deferred Charges$110$0▼ $110
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Total Assets$5,319,742$5,767,561▲ $447,819
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,257$761,181▼ $161,076
Accounts Payable and Accrued Expenses$4,863$2,125▼ $2,738
Total Liabilities$927,120$763,306▼ $163,814
Net Assets / Fund Balance
Unrestricted Net Assets$4,108,860$4,692,606▲ $583,746
Permanently Rstr Net Assets$283,762$311,649▲ $27,887
Total Net Assets Fund Balance$4,392,622$5,004,255▲ $611,633
Total Liabilities and Net Assets / Fund Balance$5,319,742$5,767,561▲ $447,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,599,210$947,512$2,546,722
Equipment$21,347$406,066$427,413
Land$299,267-$299,267
Leasehold Improvements$163,461$50,598$214,059
Other Land Buildings$13,023-$13,023

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$283,762-▲ $44,454$10,437$311,649
2012$266,197-▲ $31,575$9,524$283,762
2011$281,096-▲ $2,405$12,952$266,197
2010$242,070-▲ $57,595$13,945$281,096
2009$84$58,547-$4,498$272,070
Compensation and Service Providers
Top Officer Pay19th 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
$334,622
Investment Income
$426,802
Other Revenue
$0
Change in Net Assets
$481,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,424
Revenue Not Reported on Form 990
$94,808
Total Revenue per Audited Statements
$856,232
Total Revenue per Form 990
$761,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,388
Grants and Similar Amounts Paid$36,788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,207--$167,207
Fees for Services Other$46,368$4,032-$50,400
Fees for Service Investment Mgmnt Fees$13,483$6,129-$19,612
Grants to Domestic Individuals$19,523--$19,523
Grants to Domestic Orgs$17,265--$17,265
Fees for Services Accounting-$3,264-$3,264
Other Expenses$1,531--$1,531
Insurance-$1,100-$1,100
Fees for Services Legal-$274-$274
Total Functional Expenses$265,377$14,799$0$280,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$280,176
Expenses per Audited Statements$274,048
Total Expenses per Audited Statements$274,048
Expenses Not Reported on Financial Statements$6,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
01-0196359--Independence without Fear program$15,000
01-0314110-501(c)(3)Computer purchases - 11$7,179
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
No
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 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

EIN
22-2508025
Phone
2079412892

Signing Officer

Name
Emily Shubert Burke
Title
Chairperson
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Shubert Burke
Formed
1983
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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 512 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/BOYAmt0110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Emily Shubert Burke
IRS990/PriorPeriodAdjustmentsAmt01440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0Lease of Real Estate
IRS990/ProgramServiceRevenueGrp/Desc1Lease of Vehicles
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016602
IRS990/PYInvestmentIncomeAmt0179266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263155
IRS990/PYProgramServiceRevenueAmt0348778
IRS990/PYRevenuesLessExpensesAmt0257701
IRS990/PYTotalExpensesAmt0279757
IRS990/PYTotalRevenueAmt0537458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0481248
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334622
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490816
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010314110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07179
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Amicus
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt07179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01599210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02546722
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0283762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311649
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044454
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0266197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0283762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0281096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0266197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0242070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0281096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0272070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0272070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06128
IRS990ScheduleD/ExpensesSubtotalAmt0274048
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06128
IRS990ScheduleD/LandGrp/BookValueAmt0299267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214059
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0128945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013023
IRS990ScheduleD/OtherRevenueAmt0-34137
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt094808
IRS990ScheduleD/RevenueSubtotalAmt0761424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02096308
IRS990ScheduleD/TotalBookValueSecuritiesAmt0394029
IRS990ScheduleD/TotalExpensesPerForm990Amt0280176
IRS990ScheduleD/TotalRevenuePerForm990Amt0761424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274048
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012344
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Program Assistance/Tuition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt07179
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Computer purchases - 11
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Independence without Fear program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Amicus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11The Iris Network
IRS990ScheduleI/RecipientTable/RecipientEIN0010314110
IRS990ScheduleI/RecipientTable/RecipientEIN1010196359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 2489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11189 Park Avenue
IRS990ScheduleI/RecipientTable/USAddress/City0Bangor
IRS990ScheduleI/RecipientTable/USAddress/City1Portland
IRS990ScheduleI/RecipientTable/USAddress/State0ME
IRS990ScheduleI/RecipientTable/USAddress/State1ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode004402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode104102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE MADE DIRECTLY TO PROVIDERS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 RETURN IS REVIEWED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PFDS provides noncash support to Amicus through the provision of facilities and vehicles through below market rental agreements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule A Line 11 h (viii) Support
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,767,561
Liabilities
$763,306
Net assets
$5,004,255
Revenue
$761,424
Expenses
$280,176
Net income
$481,248
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