Civic Intelligence

The Harbor Club Inc Co Theresa Merchant

990 • Fiscal year 2019 • EIN 01-0086202

Nov 01, 2018 to Oct 31, 2019 • Filed on Dec 26, 2019

Organization ProfileN/A

View Organization Page

PO Box 884MT Desert, ME 04660

(207) 276-3707

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

7.2%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,099,613

Up $141,172 (+7.2%) from 2018

Net Assets

Up

$2,031,683

Up $126,550 (+6.6%) from 2018

Liabilities

Up

$67,930

Up $14,622 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$849,424

Up $89,472 (+12%) from 2018

Expenses

Up

$722,877

Up $10,355 (+1.5%) from 2018

Net Income

Up

$126,547

Up $79,117 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,265,089Liabilities 2011: $70,063Net Assets 2011: $1,195,0262011Assets 2012: $1,349,311Liabilities 2012: $39,632Net Assets 2012: $1,309,6792012Assets 2013: $1,448,657Liabilities 2013: $42,011Net Assets 2013: $1,406,6462013Assets 2014: $1,612,883Liabilities 2014: $90,420Net Assets 2014: $1,522,4632014Assets 2015: $1,752,802Liabilities 2015: $69,892Net Assets 2015: $1,682,9102015Assets 2016: $1,830,065Liabilities 2016: $55,195Net Assets 2016: $1,774,8702016Assets 2017: $1,913,352Liabilities 2017: $55,649Net Assets 2017: $1,857,7032017Assets 2018: $1,958,441Liabilities 2018: $53,308Net Assets 2018: $1,905,1332018Assets 2019: $2,099,613Liabilities 2019: $67,930Net Assets 2019: $2,031,6832019Assets 2020: $2,149,286Liabilities 2020: $45,535Net Assets 2020: $2,103,7512020Assets 2021: $2,228,113Liabilities 2021: $59,483Net Assets 2021: $2,168,6302021Assets 2022: $2,270,487Liabilities 2022: $72,970Net Assets 2022: $2,197,5172022Assets 2023: $2,271,475Liabilities 2023: $61,475Net Assets 2023: $2,210,0002023Assets 2024: $2,341,658Liabilities 2024: $89,741Net Assets 2024: $2,251,9172024Assets 2025: $2,516,735Liabilities 2025: $76,500Net Assets 2025: $2,440,2352025

Highlighted filing

2019

Assets$2,099,613
Liabilities$67,930
Net Assets$2,031,683
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $682,556Expenses 2011: $558,906Net Income 2011: $123,6502011Revenue 2012: $681,015Expenses 2012: $566,362Net Income 2012: $114,6532012Revenue 2013: $689,246Expenses 2013: $592,277Net Income 2013: $96,9692013Revenue 2014: $701,281Expenses 2014: $585,467Net Income 2014: $115,8142014Revenue 2015: $792,970Expenses 2015: $632,523Net Income 2015: $160,4472015Revenue 2016: $734,024Expenses 2016: $642,065Net Income 2016: $91,9592016Revenue 2017: $753,663Expenses 2017: $670,832Net Income 2017: $82,8312017Revenue 2018: $759,952Expenses 2018: $712,522Net Income 2018: $47,4302018Revenue 2019: $849,424Expenses 2019: $722,877Net Income 2019: $126,5472019Revenue 2020: $765,319Expenses 2020: $693,252Net Income 2020: $72,0672020Revenue 2021: $873,637Expenses 2021: $808,763Net Income 2021: $64,8742021Revenue 2022: $842,935Expenses 2022: $814,041Net Income 2022: $28,8942022Revenue 2023: $929,308Expenses 2023: $921,303Net Income 2023: $8,0052023Revenue 2024: $940,569Expenses 2024: $914,653Net Income 2024: $25,9162024Revenue 2025: $1,103,858Expenses 2025: $924,461Net Income 2025: $179,3972025

Highlighted filing

2019

Revenue$849,424
Expenses$722,877
Net Income$126,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Dec 26, 2019
Return Version
2018v3.2
Gross Receipts
$849,829
Mission and Program Overview

Mission

Provide facilities for members for tennis and swimming activities.

Provide facilities to members for tennis and swimming activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,119,912$1,176,263▲ $56,351
Savings and Temporary Cash Investments$733,143$819,655▲ $86,512
Accounts Receivable$62,931$55,814▼ $7,117
Cash and Non-Interest-Bearing Accounts$7,302$18,555▲ $11,253
Prepaid Expenses and Deferred Charges$16,773$15,326▼ $1,447
Total Assets$1,958,441$2,099,613▲ $141,172
Other Assets Total$18,380$14,000▼ $4,380
Liabilities
Other Liabilities$53,308$67,930▲ $14,622
Total Liabilities$53,308$67,930▲ $14,622
Net Assets / Fund Balance
Unrestricted Net Assets$1,905,133$2,031,683▲ $126,550
Total Net Assets Fund Balance$1,905,133$2,031,683▲ $126,550
Total Liabilities and Net Assets / Fund Balance$1,958,441$2,099,613▲ $141,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,693$681,762$1,303,455
Other Land Buildings$489,890$493,620$983,510
Land$64,680-$64,680
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mrs Anne GayleanPresident
Ms Joan E PewAsst. Clerk
Mr Christiaan Van HeerdenClerk
Electra ReedGovernor
Mr Arthur KellerGovernor
Mr Brooks GrayGovernor
Mr Christoph F CushmanGovernor
Mr John SlaterGovernor
Mr Richard ScottGovernor
Mr Simon ClarkGovernor
Mrs Katherine Muhlfield BellGovernor
Mrs Laura StoneGovernor
Mrs Lydia KimballGovernor
Mrs Marnie PhillipsGovernor
Mrs Shirley PutnamGovernor
Mrs Victoria a KnoxGovernor
Mrs Virginia WhitehouseGovernor
Neil HoughtonGovernor
Mr Henry Mcfarlan OgilbySecretarty
Mr Christopher WillisTreasurer
Mr Timothy BassVice Preside
Mr Wilson NeelyVice Preside
Mrs Donna EachoVice Preside
Mrs Heather StevensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$689,973
Program Service Revenue
$159,109
Investment Income
$342
Other Revenue
$0
All Other Contributions
$101,005
Change in Net Assets
$126,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,040
Revenue Not Reported on Financial Statements
$37,384
Revenue Not Reported on Form 990
$405
Other Revenue Adjustments
$37,384
Total Revenue per Audited Statements
$812,445
Total Revenue per Form 990
$849,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,570
Salaries, Compensation, and Employee Benefits$352,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$261,526
Depreciation Depletion---$99,024
Other Employee Benefits---$50,822
Insurance---$33,880
Payroll Taxes---$24,697
Occupancy---$15,724
Pension Plan Contributions---$15,262
Conferences and Meetings---$12,183
Office Expenses---$9,047
Fees for Services Accounting---$6,000
Fees for Services Other---$4,790
Other Expenses---$500
Total Functional Expenses$0$0$0$722,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$722,877
Total Expenses per Audited Statements$685,895
Expenses per Audited Statements$685,489
Expenses Not Reported on Financial Statements$37,388
Other Expense Adjustments$37,388
Expenses Not Reported on Form 990$406
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$67,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“A slate of governors to reelect and new governors to elect is approved at annual meeting”

Form 990, Page 6, Part VI, Line 7B

“There is an annual meeting where major concerns are discussed”

Form 990, Page 6, Part VI, Line 11B

“Currently no process exists, mainly due to the simple nature of the organization. Reviewed by management and officers.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Harbor Club Inc
EIN
01-0086202
Phone
2072763707
Address
PO BOX 884, MT DESERT, ME 04660

Signing Officer

Name
Mrs Anne Gaylean
Title
President
Phone
2072763707
Signed
2019-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Anne Gaylean
Formed
1950
Legal Domicile
Me
Voting Board Members
24
Independent Board Members
24
Employees
22

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Miscellaneous income netted with expense on financial stat 405 cottage income reported net on financial statements -37,384 miscellaneous income netted with expense on financial stat -405 rounding -1 cottage income reported net on financial statements 37,384 book / tax depreciation difference 4 total 3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Miscellaneous income netted with expense on financial stat 405”

Schedule D, Page 4, Part XI, Line 4B

“Cottage income reported net on financial statements 37,384”

Schedule D, Page 4, Part XII, Line 2D

“Miscellaneous income netted with expense on financial stat 405 rounding 1”

Schedule D, Page 4, Part XII, Line 4B

“Cottage income reported net on financial statements 37,384 book / tax depreciation difference 4”

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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-405
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0849829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt033880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0747
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0747
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01175382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01119912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176263
IRS990/LandBldgEquipCostOrOtherBssAmt02351645
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0405
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0588968
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FACILITIES FOR MEMBERS FOR TENNIS AND SWIMMING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01905133
IRS990/NetAssetsOrFundBalancesEOYAmt02031683
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015724
IRS990/OfficeExpensesGrp/TotalAmt09047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018380
IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050822
IRS990/OtherExpensesGrp/Desc0HOUSE, COURTS, POOL & GRO
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/TotalAmt0151140
IRS990/OtherExpensesGrp/TotalAmt127292
IRS990/OtherExpensesGrp/TotalAmt210990
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt053308
IRS990/OtherLiabilitiesGrp/EOYAmt067930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt024697
IRS990/PensionPlanContributionsGrp/TotalAmt015262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015326
IRS990/PrincipalOfficerNm0MRS ANNE GAYLEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COTTAGE
IRS990/ProgramServiceRevenueGrp/Desc1POOL LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2RESTAURANT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0154355
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12950
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641915
IRS990/PYInvestmentIncomeAmt0638
IRS990/PYOtherExpensesAmt0370476
IRS990/PYProgramServiceRevenueAmt0117399
IRS990/PYRevenuesLessExpensesAmt047430
IRS990/PYSalariesCompEmpBnftPaidAmt0342046
IRS990/PYTotalExpensesAmt0712522
IRS990/PYTotalRevenueAmt0759952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0681762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01303455
IRS990ScheduleD/ExpensesNotReportedAmt0406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037388
IRS990ScheduleD/ExpensesSubtotalAmt0685489
IRS990ScheduleD/LandGrp/BookValueAmt064680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064680
IRS990ScheduleD/OtherExpensesIncludedAmt0406
IRS990ScheduleD/OtherExpensesNotIncludedAmt037388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0489890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0493620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0983510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0405
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037384
IRS990ScheduleD/RevenueNotReportedAmt0405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037384
IRS990ScheduleD/RevenueSubtotalAmt0812040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME NETTED WITH EXPENSE ON FINANCIAL STAT 405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 37,384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME NETTED WITH EXPENSE ON FINANCIAL STAT 405 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 37,384 BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01176263
IRS990ScheduleD/TotalExpensesPerForm990Amt0722877
IRS990ScheduleD/TotalLiabilityAmt067930
IRS990ScheduleD/TotalRevenuePerForm990Amt0849424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SLATE OF GOVERNORS TO REELECT AND NEW GOVERNORS TO ELECT IS APPROVED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL MEETING WHERE MAJOR CONCERNS ARE DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY NO PROCESS EXISTS, MAINLY DUE TO THE SIMPLE NATURE OF THE ORGANIZATION. REVIEWED BY MANAGEMENT AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS INCOME NETTED WITH EXPENSE ON FINANCIAL STAT 405 COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS -37,384 MISCELLANEOUS INCOME NETTED WITH EXPENSE ON FINANCIAL STAT -405 ROUNDING -1 COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 37,384 BOOK / TAX DEPRECIATION DIFFERENCE 4 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01958441
IRS990/TotalAssetsEOYAmt02099613
IRS990/TotalAssetsGrp/BOYAmt01958441
IRS990/TotalAssetsGrp/EOYAmt02099613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689973
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722877
IRS990/TotalGrossUBIAmt0747
IRS990/TotalLiabilitiesBOYAmt053308
IRS990/TotalLiabilitiesEOYAmt067930
IRS990/TotalLiabilitiesGrp/BOYAmt053308
IRS990/TotalLiabilitiesGrp/EOYAmt067930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01905133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02031683
IRS990/TotalProgramServiceRevenueAmt0159109
IRS990/TotalRevenueGrp/ExclusionAmt0159109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01958441

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099,613
Liabilities
$67,930
Net assets
$2,031,683
Revenue
$849,424
Expenses
$722,877
Net income
$126,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$1.10$0.92$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$0.94$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$0.84$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$0.87$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$0.77$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$0.85$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.86$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$0.73$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.79$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.70$0.59$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.69$0.59$0.10
2012Summary only. Only limited summary data is available for this year.$1.35$0.04$1.31$0.68$0.57$0.11
2011Summary only. Only limited summary data is available for this year.$1.27$0.07$1.20$0.68$0.56$0.12