Civic Intelligence

Charlotte White Center

990 • Fiscal year 2018 • EIN 22-2582271

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$90,383

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,957,886

Up $387,557 (+7.0%) from 2017

Net Assets

Up

$4,463,212

Up $496,617 (+13%) from 2017

Liabilities

Down

$1,494,674

Down $109,060 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Down

$13,073,762

Down $690,573 (-5.0%) from 2017

Expenses

Down

$12,606,955

Down $1,926,733 (-13%) from 2017

Net Income

Up

$466,807

Up $1,236,160 (+161%) from 2017

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: $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

2018

Assets$5,957,886
Liabilities$1,494,674
Net Assets$4,463,212
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$13,073,762
Expenses$12,606,955
Net Income$466,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$14,171,776
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$2,950,765$2,820,953▼ $129,812
Savings and Temporary Cash Investments$1,039,648$1,569,048▲ $529,400
Accounts Receivable$1,040,370$1,198,921▲ $158,551
Prepaid Expenses and Deferred Charges$149,440$133,670▼ $15,770
Land, Buildings, and Equipment, Net$219,679$100,348▼ $119,331
Cash and Non-Interest-Bearing Accounts$2,800--
Total Assets$5,570,329$5,957,886▲ $387,557
Other Assets Total$167,627$134,946▼ $32,681
Liabilities
Accounts Payable and Accrued Expenses$1,507,603$1,461,043▼ $46,560
Mortgage Notes Payable Secured by Investment Property$61,274$23,231▼ $38,043
Deferred Revenue$30,924$5,858▼ $25,066
Other Liabilities$3,933$4,542▲ $609
Total Liabilities$1,603,734$1,494,674▼ $109,060
Net Assets / Fund Balance
Unrestricted Net Assets$3,961,995$4,458,352▲ $496,357
Permanently Rstr Net Assets$4,600$4,860▲ $260
Total Net Assets Fund Balance$3,966,595$4,463,212▲ $496,617
Total Liabilities and Net Assets / Fund Balance$5,570,329$5,957,886▲ $387,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,348$1,309,567$1,409,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,691,107$260▲ $129,249-$1,805,007
2016$1,541,885$530▲ $161,289-$1,691,107
2015$1,508,582$510▲ $44,762-$1,541,885
2014$1,474,372$520▲ $46,524-$1,508,582
2013$1,519,568$1,170▲ $188,819$217,698$1,474,372
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BrownFormer Executive DirectorFT$87,269$3,114$90,383
Dale ShawFormer Chief Financial OfficerFT$85,771$3,921$89,692
Charles NewtonFormer Interim Executive DirectorFT$79,970$1,634$81,604

Board Members and Trustees

NameTitle
Cindy Freeman CyrPresident
David GreenVice President
Craig AnthonyDirector
Dr Roger WilsonDirector
Nat PutnamDirector
Terry WastiDirector
Kara HayChief Executive Officer
Cintia MirandaSecretary
Stephen RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,633
Program Service Revenue
$12,536,871
Investment Income
$121,930
Other Revenue
$229,328
All Other Contributions
$108,407
Change in Net Assets
$466,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,073,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,810
Total Revenue per Audited Statements
$13,103,572
Total Revenue per Form 990
$13,073,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,881,993
Other Expenses$3,724,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,157,690$968,325-$7,126,015
Other Employee Benefits$948,760$121,599-$1,070,359
Occupancy$690,699$114,509-$805,208
All Other Expenses$563,958$207,500-$771,458
Payroll Taxes$486,988$79,645-$566,633
Other Expenses$262,133$52-$262,133
Fees for Services Other$64,842$146,308-$211,150
Conferences and Meetings$146,618$3,161-$149,779
Current Officers, Directors, Trustees, and Key Employees-$109,011-$109,011
Travel$102,639$4,654-$107,293
Information Technology$55,186$3,683-$58,869
Depreciation Depletion$34,637$3,516-$38,153
Insurance$1,304$31,667-$32,971
Fees for Services Accounting-$29,531-$29,531
Advertising$4,555$9,572-$14,127
Pension Plan Contributions$8,842$1,133-$9,975
Fees for Services Legal-$6,735-$6,735
Office Expenses$4,758$670-$5,428
Interest-$992-$992
Total Functional Expenses$10,762,616$1,844,339$0$12,606,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,606,955
Total Expenses per Audited Statements$12,606,955
Total Expenses per Form 990$12,606,955
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlie NewtonCharlie Newton was CEO of Penquis Mental Health Assoc. & the organization.-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$4,542
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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
Kara Hay
Title
Chief Executive Officer
Phone
2075642464
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Hay
Formed
1979
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
438
Volunteers
0

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:

“Income Taxes - 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. The Organization's Federal Returns of Organizations Exempt from Income Tax (Form 990) for 2017, 2016, and 2015 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 597 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/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Chief Financial Officer
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100348
IRS990/LandBldgEquipCostOrOtherBssAmt01409915
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01098014
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt048246
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt048246
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/BOYAmt061274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023231
IRS990/NetAssetsOrFundBalancesBOYAmt03966595
IRS990/NetAssetsOrFundBalancesEOYAmt04463212
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114509
IRS990/OccupancyGrp/ProgramServicesAmt0690699
IRS990/OccupancyGrp/TotalAmt0805208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OfficeExpensesGrp/ProgramServicesAmt04758
IRS990/OfficeExpensesGrp/TotalAmt05428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167627
IRS990/OtherAssetsTotalGrp/EOYAmt0134946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0948760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01070359
IRS990/OtherExpensesGrp/Desc0Service provider tax &
IRS990/OtherExpensesGrp/Desc1Food and supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Leases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ProgramServicesAmt0645709
IRS990/OtherExpensesGrp/ProgramServicesAmt1315787
IRS990/OtherExpensesGrp/ProgramServicesAmt2267511
IRS990/OtherExpensesGrp/ProgramServicesAmt3262133
IRS990/OtherExpensesGrp/TotalAmt0645709
IRS990/OtherExpensesGrp/TotalAmt1317863
IRS990/OtherExpensesGrp/TotalAmt2267563
IRS990/OtherExpensesGrp/TotalAmt3262133
IRS990/OtherLiabilitiesGrp/BOYAmt03933
IRS990/OtherLiabilitiesGrp/EOYAmt04542
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0Training income
IRS990/OtherRevenueMiscGrp/Desc1Tree sales
IRS990/OtherRevenueMiscGrp/Desc2Food stamps
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221124
IRS990/OtherRevenueTotalAmt0229328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0968325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06157690
IRS990/OtherSalariesAndWagesGrp/TotalAmt07126015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486988
IRS990/PayrollTaxesGrp/TotalAmt0566633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08842
IRS990/PensionPlanContributionsGrp/TotalAmt09975
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133670
IRS990/PrincipalOfficerNm0Kara Hay
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential-MaineCare
IRS990/ProgramServiceRevenueGrp/Desc1Program-MaineCare
IRS990/ProgramServiceRevenueGrp/Desc2Resid.-room & board
IRS990/ProgramServiceRevenueGrp/Desc3Fees for Services
IRS990/ProgramServiceRevenueGrp/Desc4MaineCare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09242511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12139089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2590558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3430621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4134092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09242511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12139089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2590558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3430621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4134092
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling Services/Community Support: Provides counseling services, case management and skills development. (253 consumers served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0876998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01329527
IRS990/ProgSrvcAccomActy3Grp/Desc0Developmental Training: Providing education and rehabilitation to persons with mental illness, cognitive and intellectual disabilities and developmental disabilities. (47 consumers served)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0721639
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0862043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Childrens Services: Provides behavior intervention, case management, and training to children with disabilities. (54 consumers served)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Miscellaneous Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0382235
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1377267
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0444923
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1240458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133956
IRS990/PYOtherExpensesAmt04209688
IRS990/PYOtherRevenueAmt0315660
IRS990/PYProgramServiceRevenueAmt012989715
IRS990/PYRevenuesLessExpensesAmt0-769353
IRS990/PYSalariesCompEmpBnftPaidAmt010324000
IRS990/PYTotalExpensesAmt014533688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013764335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0466807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09924290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01569048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01454771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069836998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70800
IRS990ScheduleA/PublicSupportPY170Pct00.73490
IRS990ScheduleA/PublicSupportTotal170Amt01454771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01454771
IRS990ScheduleA/TotalSupportAmt02054654
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt011
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,957,886
Liabilities
$1,494,674
Net assets
$4,463,212
Revenue
$13,073,762
Expenses
$12,606,955
Net income
$466,807
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
2018Detailed filing. Detailed filing data is available for this year.$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