Civic Intelligence

Affinity

990 • Fiscal year 2023 • EIN 38-3694108

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 13, 2023

Organization ProfileN/A

View Organization Page

400 Riverside Street Unit C-1Portland, ME 04103

(207) 747-1651

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,288

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$733,119

Up $238,073 (+48%) from 2022

Net Assets

Up

$695,532

Up $509,517 (+274%) from 2022

Liabilities

Down

$37,587

Down $271,444 (-88%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$2,049,037

Up $378,773 (+23%) from 2022

Expenses

Down

$1,539,520

Down $97,825 (-6.0%) from 2022

Net Income

Up

$509,517

Up $476,598 (+1448%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2010: $234,645Liabilities 2010: $111,172Net Assets 2010: $123,4732010Assets 2011: $267,215Liabilities 2011: $130,488Net Assets 2011: $136,7272011Assets 2012: $319,873Liabilities 2012: $132,480Net Assets 2012: $187,3932012Assets 2013: $185,003Liabilities 2013: $51,874Net Assets 2013: $133,1292013Assets 2014: $197,780Liabilities 2014: $49,264Net Assets 2014: $148,5162014Assets 2015: $230,548Liabilities 2015: $47,049Net Assets 2015: $183,4992015Assets 2016: $332,233Liabilities 2016: $63,748Net Assets 2016: $268,4852016Assets 2017: $288,104Liabilities 2017: $59,240Net Assets 2017: $228,8642017Assets 2018: $296,442Liabilities 2018: $67,113Net Assets 2018: $229,3292018Assets 2019: $346,566Liabilities 2019: $7,318Net Assets 2019: $339,2482019Assets 2020: $387,399Liabilities 2020: $294,965Net Assets 2020: $92,4342020Assets 2021: $614,692Liabilities 2021: $461,596Net Assets 2021: $153,0962021Assets 2022: $495,046Liabilities 2022: $309,031Net Assets 2022: $186,0152022Assets 2023: $733,119Liabilities 2023: $37,587Net Assets 2023: $695,5322023Assets 2025: $809,927Liabilities 2025: $86,682Net Assets 2025: $723,2452025

Highlighted filing

2023

Assets$733,119
Liabilities$37,587
Net Assets$695,532
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,734,9302010Expenses 2011: $1,893,8372011Expenses 2012: $1,847,6022012Revenue 2013: $1,759,396Expenses 2013: $1,813,660Net Income 2013: -$54,2642013Revenue 2014: $1,831,104Expenses 2014: $1,815,717Net Income 2014: $15,3872014Revenue 2015: $1,819,140Expenses 2015: $1,784,157Net Income 2015: $34,9832015Revenue 2016: $2,030,698Expenses 2016: $1,945,712Net Income 2016: $84,9862016Revenue 2017: $1,927,043Expenses 2017: $1,966,664Net Income 2017: -$39,6212017Revenue 2018: $1,805,930Expenses 2018: $1,805,465Net Income 2018: $4652018Revenue 2019: $1,770,582Expenses 2019: $1,660,663Net Income 2019: $109,9192019Revenue 2020: $1,475,176Expenses 2020: $1,697,531Net Income 2020: -$222,3552020Revenue 2021: $1,555,658Expenses 2021: $1,494,996Net Income 2021: $60,6622021Revenue 2022: $1,670,264Expenses 2022: $1,637,345Net Income 2022: $32,9192022Revenue 2023: $2,049,037Expenses 2023: $1,539,520Net Income 2023: $509,5172023Revenue 2025: $1,686,304Expenses 2025: $1,658,409Net Income 2025: $27,8952025

Highlighted filing

2023

Revenue$2,049,037
Expenses$1,539,520
Net Income$509,517
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,049,037
Mission and Program Overview

Mission

The organization provides home and community-based supported living services in an effort to promote self-reliance and foster each individuals ability to make a special contribution to an inclusive community.

Community-based supported living services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,731$645,747▲ $316,016
Savings and Temporary Cash Investments$81,445$0▼ $81,445
Accounts Receivable$52,669$62,538▲ $9,869
Land, Buildings, and Equipment, Net$737$396▼ $341
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$495,046$733,119▲ $238,073
Other Assets Total$30,464$24,438▼ $6,026
Liabilities
Grants Payable$259,737--
Accounts Payable and Accrued Expenses$49,294$37,587▼ $11,707
Total Liabilities$309,031$37,587▼ $271,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,015$695,532▲ $509,517
Total Net Assets Fund Balance$186,015$695,532▲ $509,517
Total Liabilities and Net Assets / Fund Balance$495,046$733,119▲ $238,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$396$61,858$62,254
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ChaimowitzED & PresidentFT$100,288$100,288
Simone PalangeED & PresidentFT$64,388$64,388

Board Members and Trustees

NameTitle
Michael OpudaChairman
Lisa CaronDirector
Pat MenzelDirector
Nancy JensenSecretary
John TabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,369
Program Service Revenue
$1,368,654
Investment Income
$14
Other Revenue
$0
All Other Contributions
$2,460
Change in Net Assets
$509,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,659
Other Expenses$333,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,074$78,481-$908,555
Current Officers, Directors, Trustees, and Key Employees-$159,224-$159,224
Payroll Taxes$68,966$10,305-$79,271
Occupancy$28,935$23,674-$52,609
Other Employee Benefits$42,703$6,380-$49,083
Travel$48,292--$48,292
Fees for Services Other$26,658$6,354-$33,012
Advertising-$28,807-$28,807
Information Technology-$22,001-$22,001
Insurance$15,685$3,679-$19,364
Office Expenses-$11,359-$11,359
Pension Plan Contributions$857$8,669-$9,526
Fees for Services Accounting-$4,673-$4,673
All Other Expenses-$3,025-$3,025
Other Expenses$8,750$2,892-$2,892
Fees for Services Legal-$2,560-$2,560
Depreciation Depletion$188$153-$341
Conferences and Meetings-$197-$197
Total Functional Expenses$1,147,796$391,724$0$1,539,520
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Section A, Line 9

“Name: Lisa CaronAddress: 18 Daggett Dr Raymond ME 04071Name: John TabbAddress: 101 William St Portland ME 04103Name: Michael OpudaAddress: 165 Mica Point Rd Barrington NH 03825Name: Nancy JensenAddress: 15 Evergreen Farms Rd Scarborough ME 04074Name: Pat MenzelAddress: 275 Rabbit Valley Rd Oxford ME 04270”

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

“The 990 is reviewed by each board member electronically and discussed (if necessary, and if time allows) at a board of directors meeting. If time does not allow, discussion (if necessary) will take place through e-mail exchange.”

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

“Conflict policy and disclosure form is filed annually by all specified parties.”

Form 990, Part VI, Section B, Line 15A

“The board of directors researched comparable executive director compensation and consulted with a non-profit consultant to establish a baseline for compensation. Subsequent increases in compensation are percentage based.”

Form 990, Part VI, Section C, Line 19

“Affinity makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Affinity
EIN
38-3694108
Phone
2077471651
Address
400 Riverside Street Unit C-1, Portland, ME 04103

Signing Officer

Name
Simone Palange
Title
ED & President
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone Palange
Formed
2004
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
Wyndham Accounting & Advisory LLC
Address
63 Federal Street Suite 360, Portland, ME 04101
Preparer
Seth Shields CPA
Phone
2077731040
Raw XML AppendixShowing 400 of 446 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0830074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010305
IRS990/PayrollTaxesGrp/ProgramServicesAmt068966
IRS990/PayrollTaxesGrp/TotalAmt079271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0857
IRS990/PensionPlanContributionsGrp/TotalAmt09526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Simone Palange
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Child Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01142227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01142227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355989
IRS990/PYOtherRevenueAmt03203
IRS990/PYProgramServiceRevenueAmt01273938
IRS990/PYRevenuesLessExpensesAmt032919
IRS990/PYSalariesCompEmpBnftPaidAmt01281356
IRS990/PYTotalExpensesAmt01637345
IRS990/PYTotalRevenueAmt01670264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0509517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01368654
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06510
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01368654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01273938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01290891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01450019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01771707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07155209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01484
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07161719
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01371114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01275938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01291891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01450561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01772215
IRS990ScheduleA/Total509Grp/TotalAmt07161719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01371128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01275994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01291953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01451775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01772353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07163203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Lisa CaronAddress: 18 Daggett Dr Raymond ME 04071Name: John TabbAddress: 101 William St Portland ME 04103Name: Michael OpudaAddress: 165 Mica Point Rd Barrington NH 03825Name: Nancy JensenAddress: 15 Evergreen Farms Rd Scarborough ME 04074Name: Pat MenzelAddress: 275 Rabbit Valley Rd Oxford ME 04270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by each board member electronically and discussed (if necessary, and if time allows) at a board of directors meeting. If time does not allow, discussion (if necessary) will take place through e-mail exchange.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict policy and disclosure form is filed annually by all specified parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors researched comparable executive director compensation and consulted with a non-profit consultant to establish a baseline for compensation. Subsequent increases in compensation are percentage based.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Affinity makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495046
IRS990/TotalAssetsEOYAmt0733119
IRS990/TotalAssetsGrp/BOYAmt0495046
IRS990/TotalAssetsGrp/EOYAmt0733119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680369
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147796
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309031
IRS990/TotalLiabilitiesEOYAmt037587
IRS990/TotalLiabilitiesGrp/BOYAmt0309031
IRS990/TotalLiabilitiesGrp/EOYAmt037587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695532
IRS990/TotalProgramServiceExpensesAmt01147796
IRS990/TotalProgramServiceRevenueAmt01368654
IRS990/TotalReportableCompFromOrgAmt0164676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01368668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02049037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733119
IRS990/TravelGrp/ProgramServicesAmt048292

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,119
Liabilities
$37,587
Net assets
$695,532
Revenue
$2,049,037
Expenses
$1,539,520
Net income
$509,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$1.69$1.66$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$2.05$1.54$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.31$0.19$1.67$1.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.46$0.15$1.56$1.49$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.29$0.09$1.48$1.70$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.77$1.66$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$1.81$1.81$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$1.93$1.97$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$2.03$1.95$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$1.82$1.78$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.05$0.15$1.83$1.82$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.05$0.13$1.76$1.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.14$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$1.73