Civic Intelligence

Charlotte White Center

990 • Fiscal year 2015 • EIN 22-2582271

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

Organization Profilewww.CharlotteWhiteCenter.com

View Organization Page

572 Bangor RdDoverFoxcroft, ME 04426

(207) 564-2464

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$132,885

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,597,637

Down $286,190 (-3.6%) from 2014

Net Assets

Down

$4,921,928

Down $534,829 (-9.8%) from 2014

Liabilities

Up

$2,675,709

Up $248,639 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Down

$15,457,066

Down $336,595 (-2.1%) from 2014

Expenses

Up

$15,910,988

Up $84,548 (+0.5%) from 2014

Net Income

Down

-$453,922

Down $421,143 (-1285%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2011: $7,564,801Liabilities 2011: $2,065,649Net Assets 2011: $5,499,1522011Assets 2012: $8,130,605Liabilities 2012: $2,183,893Net Assets 2012: $5,946,7122012Assets 2013: $8,243,966Liabilities 2013: $2,872,667Net Assets 2013: $5,371,2992013Assets 2014: $7,883,827Liabilities 2014: $2,427,070Net Assets 2014: $5,456,7572014Assets 2015: $7,597,637Liabilities 2015: $2,675,709Net Assets 2015: $4,921,9282015Assets 2016: $6,996,186Liabilities 2016: $2,301,146Net Assets 2016: $4,695,0402016Assets 2017: $5,570,329Liabilities 2017: $1,603,734Net Assets 2017: $3,966,5952017Assets 2018: $5,957,886Liabilities 2018: $1,494,674Net Assets 2018: $4,463,2122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$7,597,637
Liabilities$2,675,709
Net Assets$4,921,928
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $15,976,351Expenses 2011: $15,692,359Net Income 2011: $283,9922011Revenue 2012: $15,577,896Expenses 2012: $15,198,238Net Income 2012: $379,6582012Expenses 2013: $15,820,1552013Revenue 2014: $15,793,661Expenses 2014: $15,826,440Net Income 2014: -$32,7792014Revenue 2015: $15,457,066Expenses 2015: $15,910,988Net Income 2015: -$453,9222015Revenue 2016: $15,736,362Expenses 2016: $16,044,473Net Income 2016: -$308,1112016Revenue 2017: $13,764,335Expenses 2017: $14,533,688Net Income 2017: -$769,3532017Revenue 2018: $13,073,762Expenses 2018: $12,606,955Net Income 2018: $466,8072018Revenue 2019: $6,654,761Expenses 2019: $6,253,643Net Income 2019: $401,1182019

Highlighted filing

2015

Revenue$15,457,066
Expenses$15,910,988
Net Income-$453,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$16,210,544
Mission and Program Overview

Mission

To provide quality mental health, cognitive and intellectual disability, developmental disability, and elderly support services to individuals, their families, and the surrounding community at the highest degree of professionalism and compassion.

To provide quality mental health and cognitive and intellectual disability services to individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,157,601$3,196,174▲ $38,573
Accounts Receivable$1,638,977$1,926,517▲ $287,540
Savings and Temporary Cash Investments$2,377,431$1,645,968▼ $731,463
Land, Buildings, and Equipment, Net$269,568$359,502▲ $89,934
Prepaid Expenses and Deferred Charges$127,926$224,864▲ $96,938
Cash and Non-Interest-Bearing Accounts$1,675$1,675→ $0
Total Assets$7,883,827$7,597,637▼ $286,190
Other Assets Total$310,649$242,937▼ $67,712
Liabilities
Accounts Payable and Accrued Expenses$2,032,592$2,454,233▲ $421,641
Mortgage Notes Payable Secured by Investment Property$281,995$171,432▼ $110,563
Deferred Revenue$107,084$44,640▼ $62,444
Other Liabilities$5,399$5,404▲ $5
Total Liabilities$2,427,070$2,675,709▲ $248,639
Net Assets / Fund Balance
Unrestricted Net Assets$5,453,717$4,918,368▼ $535,349
Permanently Rstr Net Assets$3,040$3,560▲ $520
Total Net Assets Fund Balance$5,456,757$4,921,928▼ $534,829
Total Liabilities and Net Assets / Fund Balance$7,883,827$7,597,637▼ $286,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$359,502$1,337,094$1,696,596

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,474,372$520▲ $46,524-$1,508,582
2013$1,519,568$1,170▲ $188,819$217,698$1,474,372
2012$1,417,917$260▲ $101,391-$1,519,568
2011$1,320$1,300,290▲ $116,307-$1,417,917
2010$1,195$125--$1,320
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BrownChief Executive OfficerFT$121,541$11,344$132,885
Charles ClemonsChief Operating OfficerFT$100,928$2,419$103,347
M Dale ShawChief Financial OfficerFT$94,621$3,391$98,012

Board Members and Trustees

NameTitle
Cindy Freeman CyrPresident
David GreenVice President
Allen StehleDirector
Charlie NewtonDirector
Craig AnthonyDirector
Dr Roger WilsonDirector
Terry WastiDirector
Nat PutnamSecretary
Stephen RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,829
Program Service Revenue
$14,485,226
Investment Income
$142,703
Other Revenue
$501,308
All Other Contributions
$195,109
Change in Net Assets
$-453,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,457,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-80,907
Total Revenue per Audited Statements
$15,376,159
Total Revenue per Form 990
$15,457,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,342,657
Other Expenses$4,568,331
Total Fundraising Expense$43,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,088,396$833,631$34,483$8,956,510
Other Employee Benefits$1,177,712$119,281$1,081$1,298,074
Occupancy$871,832$221,202$3,699$1,096,733
All Other Expenses$641,307$304,735$173$946,215
Payroll Taxes$679,456$86,483$2,688$768,627
Other Expenses$305,758$4,563$43$305,801
Current Officers, Directors, Trustees, and Key Employees-$294,180-$294,180
Travel$171,391$12,859$521$184,771
Conferences and Meetings$153,115$5,192$1$158,308
Fees for Services Other$80,752$47,641-$128,393
Depreciation Depletion$34,148$61,081-$95,229
Advertising$29,307$16,696-$46,003
Fees for Services Accounting$9,003$33,765-$42,768
Fees for Services Legal$21,606$4,370-$25,976
Pension Plan Contributions$20,505$4,761-$25,266
Insurance$4,711$18,840-$23,551
Fees for Service Investment Mgmnt Fees-$20,026-$20,026
Total Functional Expenses$13,778,630$2,089,306$43,052$15,910,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,910,988
Total Expenses per Audited Statements$15,910,988
Total Expenses per Form 990$15,910,988
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$5,404
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
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 11

“The Form 990 is reviewed in detail by the Director of Finance and then reviewed by the CFO. Each year the Board of Directors is provided a copy of the Form 990 for their review prior to the Form 990 being filed. Any concerns or comments are presented at a Board meeting prior to the Form 990 being filed.”

Form 990, Part VI, Section B, line 12C

“Each year the Board of Directors and Officers of the Corporation are asked to sign a "Conflict of Interest" form. The form includes the Corporation's Conflict of Interest Policy as well as questions that prompt Board Members and Officers to disclose any conflicts of interest they may have in their role as Board Members and Officers.”

Form 990, Part VI, Section B, line 15

“Each year the Director of Human Resources provides the Board Chair with a salary and benefits survey of comparable size and service industry agencies. The Board utilizies this data and any other information that it deems appropriate to determine the salary range for the CEO. The Board Chair with input from Board members completes the annual CEO evaluation and sets the salary for the next twelve months based on job performance within the predetermined salary range. The Director of Human Resources periodically surveys wage and salary information from similar service sector and size agencies as well as accessing publicly available sector wage data to recommend wage and salary ranges for all employees. The CEO in concert with the Senior Management team reviews these recommendations and approves the wage ranges for the coming fiscal year. The Board of Directors has the final approval for all wage rates and wage changes.”

Form 990, Part VI, Section C, line 19

“The governing documents (by-laws), conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlotte White Center
EIN
22-2582271
Phone
2075642464
Address
572 Bangor Rd, DoverFoxcroft, ME 04426

Signing Officer

Name
Richard Brown
Title
Chief Executive Officer
Phone
2075642464
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brown
Formed
1979
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
608
Volunteers
25

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Charlotte White Center is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and has been determined not to be a "private foundation" within the meaning of Section 509(a)(1) of the Code. In addition, the Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A). Management believes it has no uncertain tax positions with the Internal Revenue Service that require disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 595 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/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
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IRS990/LandBldgEquipCostOrOtherBssAmt01696596
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0753478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0278821
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0278821
IRS990/MissionDesc0To provide quality mental health, cognitive and intellectual disability, developmental disability, and elderly support services to individuals, their families, and the surrounding community at the highest degree of professionalism and compassion.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0281995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171432
IRS990/NetAssetsOrFundBalancesBOYAmt05456757
IRS990/NetAssetsOrFundBalancesEOYAmt04921928
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt058891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03699
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221202
IRS990/OccupancyGrp/ProgramServicesAmt0871832
IRS990/OccupancyGrp/TotalAmt01096733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310649
IRS990/OtherAssetsTotalGrp/EOYAmt0242937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01177712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01298074
IRS990/OtherExpensesGrp/Desc0Service provider tax
IRS990/OtherExpensesGrp/Desc1Host providers
IRS990/OtherExpensesGrp/Desc2Food and supplies
IRS990/OtherExpensesGrp/Desc3Leases
IRS990/OtherExpensesGrp/FundraisingAmt0363
IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04563
IRS990/OtherExpensesGrp/ProgramServicesAmt0672636
IRS990/OtherExpensesGrp/ProgramServicesAmt1413178
IRS990/OtherExpensesGrp/ProgramServicesAmt2403817
IRS990/OtherExpensesGrp/ProgramServicesAmt3305758
IRS990/OtherExpensesGrp/TotalAmt0672636
IRS990/OtherExpensesGrp/TotalAmt1413178
IRS990/OtherExpensesGrp/TotalAmt2408743
IRS990/OtherExpensesGrp/TotalAmt3305801
IRS990/OtherLiabilitiesGrp/BOYAmt05399
IRS990/OtherLiabilitiesGrp/EOYAmt05404
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0Tree sales
IRS990/OtherRevenueMiscGrp/Desc1Food stamps
IRS990/OtherRevenueMiscGrp/Desc2Weatherization income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223976
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023976
IRS990/OtherRevenueTotalAmt0501308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0833631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08088396
IRS990/OtherSalariesAndWagesGrp/TotalAmt08956510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0679456
IRS990/PayrollTaxesGrp/TotalAmt0768627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020505
IRS990/PensionPlanContributionsGrp/TotalAmt025266
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03040
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224864
IRS990/PrincipalOfficerNm0Richard Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential-MaineCare
IRS990/ProgramServiceRevenueGrp/Desc1Program-MaineCare
IRS990/ProgramServiceRevenueGrp/Desc2Resid.-room & board
IRS990/ProgramServiceRevenueGrp/Desc3Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010098090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13467533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2593119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3326484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010098090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13467533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2593119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3326484
IRS990/ProgSrvcAccomActy2Grp/Desc0Childrens Services: Provides behavior intervention, case management, and training to children with disabilities. (254 consumers served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01062985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01159633
IRS990/ProgSrvcAccomActy3Grp/Desc0Counseling Services/Community Support: Provides counseling services, case management and skills development. (595 consumers served)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01430958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01682673
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Developmental Training: Providing education, supported employment and rehabilitation to persons with mental illness, cognitive and intellectual disabilities and developmental disabilities. (83 consumers served)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Miscellaneous Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0974999
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1383306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01103819
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1153633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159324
IRS990/PYOtherExpensesAmt04362862
IRS990/PYOtherRevenueAmt0483289
IRS990/PYProgramServiceRevenueAmt014878896
IRS990/PYRevenuesLessExpensesAmt0-32779
IRS990/PYSalariesCompEmpBnftPaidAmt011463578
IRS990/PYTotalExpensesAmt015826440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015793661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-453922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010921691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02377431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01645968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02006733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074612731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82420
IRS990ScheduleA/PublicSupportPY170Pct00.88290
IRS990ScheduleA/PublicSupportTotal170Amt02006733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006733
IRS990ScheduleA/TotalSupportAmt02434693
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,597,637
Liabilities
$2,675,709
Net assets
$4,921,928
Revenue
$15,457,066
Expenses
$15,910,988
Net income
-$453,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.65$6.25$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.49$4.46$13.1$12.6$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.60$3.97$13.8$14.5$0.77
2016Detailed filing. Detailed filing data is available for this year.$7.00$2.30$4.70$15.7$16.0$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.60$2.68$4.92$15.5$15.9$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.88$2.43$5.46$15.8$15.8$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$2.87$5.37$15.8
2012Summary only. Only limited summary data is available for this year.$8.13$2.18$5.95$15.6$15.2$0.38
2011Summary only. Only limited summary data is available for this year.$7.56$2.07$5.50$16.0$15.7$0.28