Civic Intelligence

Prouts Neck Association

990 • Fiscal year 2018 • EIN 01-0145133

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileWWW.PROUTSNECK.ORG
499 Black Point RoadScarborough, ME 04074

(207) 883-2844

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$9,280

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$909,245

Down $803 (-0.1%) from 2017

Net Assets

Down

$909,245

Down $803 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

Up

$173,913

Up $49,477 (+40%) from 2017

Expenses

Up

$174,716

Up $66,961 (+62%) from 2017

Net Income

Down

-$803

Down $17,484 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $762,269Liabilities 2010: $0Net Assets 2010: $762,2692010Assets 2011: $817,600Liabilities 2011: $0Net Assets 2011: $817,6002011Assets 2012: $918,493Liabilities 2012: $0Net Assets 2012: $918,4932012Assets 2013: $1,030,094Liabilities 2013: $0Net Assets 2013: $1,030,0942013Assets 2014: $879,487Liabilities 2014: $0Net Assets 2014: $879,4872014Assets 2015: $894,096Liabilities 2015: $0Net Assets 2015: $894,0962015Assets 2016: $893,367Liabilities 2016: $0Net Assets 2016: $893,3672016Assets 2017: $910,048Liabilities 2017: $0Net Assets 2017: $910,0482017Assets 2018: $909,245Liabilities 2018: $0Net Assets 2018: $909,2452018Assets 2019: $1,082,239Liabilities 2019: $0Net Assets 2019: $1,082,2392019Assets 2020: $1,041,036Liabilities 2020: $0Net Assets 2020: $1,041,0362020Assets 2021: $1,025,217Liabilities 2021: $0Net Assets 2021: $1,025,2172021Assets 2022: $1,048,491Liabilities 2022: $0Net Assets 2022: $1,048,4912022Assets 2023: $1,194,545Liabilities 2023: $0Net Assets 2023: $1,194,5452023Assets 2024: $1,233,754Liabilities 2024: $0Net Assets 2024: $1,233,7542024

Highlighted filing

2018

Assets$909,245
Liabilities$0
Net Assets$909,245
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $249,7112010Expenses 2011: $235,5882011Expenses 2012: $248,7392012Revenue 2013: $386,682Expenses 2013: $275,081Net Income 2013: $111,6012013Revenue 2014: $361,815Expenses 2014: $512,422Net Income 2014: -$150,6072014Revenue 2015: $268,849Expenses 2015: $254,240Net Income 2015: $14,6092015Revenue 2016: $297,957Expenses 2016: $298,607Net Income 2016: -$6502016Revenue 2017: $124,436Expenses 2017: $107,755Net Income 2017: $16,6812017Revenue 2018: $173,913Expenses 2018: $174,716Net Income 2018: -$8032018Revenue 2019: $267,866Expenses 2019: $94,872Net Income 2019: $172,9942019Revenue 2020: $123,633Expenses 2020: $164,836Net Income 2020: -$41,2032020Revenue 2021: $175,420Expenses 2021: $210,959Net Income 2021: -$35,5392021Revenue 2022: $138,977Expenses 2022: $115,703Net Income 2022: $23,2742022Revenue 2023: $297,189Expenses 2023: $151,135Net Income 2023: $146,0542023Revenue 2024: $257,123Expenses 2024: $217,914Net Income 2024: $39,2092024

Highlighted filing

2018

Revenue$173,913
Expenses$174,716
Net Income-$803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$347,795
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$910,048$909,245▼ $803
Investments in Publicly Traded Securities$731,149$689,331▼ $41,818
Savings and Temporary Cash Investments$110,102$114,062▲ $3,960
Cash and Non-Interest-Bearing Accounts$63,797$55,109▼ $8,688
Land, Buildings, and Equipment, Net$5,000$50,743▲ $45,743
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$910,048$909,245▼ $803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$910,048$909,245▼ $803
Total Liabilities and Net Assets / Fund Balance$910,048$909,245▼ $803

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,743$1,577$47,320
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah JacksonAsst Treasurer & SecretaryPT$9,280$9,280

Board Members and Trustees

NameTitle
Albert Hbarclay JrPresident
H Whitney WagnerVice President
Amy EndmondsonTrustee
Arthur M Rogers JrTrustee
Charles NeuhausTrustee
Christopher C AngellTrustee
Elizabeth G RockefellerTrustee
Frannie ZikhaTrustee
Lee SpragueTrustee
Lucy LacasseTrustee
Polly StemlerTrustee
Robert GouldTrustee
Trevor a Mcc PotterTrustee
Susan HunnewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,594
Program Service Revenue
$5,750
Investment Income
$40,489
Other Revenue
$5,080
All Other Contributions
$122,594
Change in Net Assets
$-803

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$173,913
Total Revenue per Form 990
$173,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,756
Salaries, Compensation, and Employee Benefits$22,810
Grants and Similar Amounts Paid$12,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$72,693-$72,693
Other Salaries and Wages$7,146$6,384-$13,530
Grants to Domestic Orgs$12,150--$12,150
Insurance$3,246$8,214-$11,460
Current Officers, Directors, Trustees, and Key Employees-$9,280-$9,280
Fees for Services Accounting-$6,987-$6,987
Other Expenses$4,101$790-$4,101
Office Expenses-$3,138-$3,138
All Other Expenses$2,311--$2,311
Depreciation Depletion$1,577--$1,577
Information Technology-$1,128-$1,128
Total Functional Expenses$51,223$123,493$0$174,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,716
Total Expenses per Audited Statements$174,716
Total Expenses per Form 990$174,716
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

“Line 7a explanation - the membership elects the officers at the annual meeting”

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

“The treasurer and president review 990 prior to filing. The 990 is made available for other board members to review after the return is filed.”

Form 990, Part VI, Section C, Line 19

“A copy of the financial statement is sent out to donors annually.”

Filing and Contact Details

Filer

Filer Name
Prouts Neck Association
EIN
01-0145133
Phone
2078832844
Address
499 BLACK POINT ROAD, SCARBOROUGH, ME 04074

Signing Officer

Name
Deborah Jackson
Title
Assistant Treasurer
Phone
2078832844
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert H Barclay Jr
Formed
1910
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“The organization's financial statements are prepared on a cash basis and therefore does not recognize non-cash transactions such as the easement received.”

Raw XML AppendixShowing 400 of 527 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/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST TREASURER & SECRETARY
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IRS990/MissionDesc0THE PNA'S MISSION IS TO SUSTAIN PROUTS NECK AS A PLACE OF NATURAL BEAUTY THAT IS RESILIENT IN THE FACE OF CHANGE AND INSPIRES FAMILIES IN EVERY GENERATION TO INVEST IN ITS FUTURE. AS A NONPROFIT MEMBERSHIP ORGANIZATION, WE CARRY OUT THIS MISSION THROUGH EDUCATIONAL PROGRAMS, CREATIVE PARTNERSHIPS, AND MEASURES THAT CONSERVE OPEN SPACE AND NATURAL HABITATS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LIBRARY BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2790
IRS990/OtherExpensesGrp/ProgramServicesAmt013863
IRS990/OtherExpensesGrp/ProgramServicesAmt16829
IRS990/OtherExpensesGrp/ProgramServicesAmt24101
IRS990/OtherExpensesGrp/TotalAmt016698
IRS990/OtherExpensesGrp/TotalAmt112044
IRS990/OtherExpensesGrp/TotalAmt27619
IRS990/OtherExpensesGrp/TotalAmt34101
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01280
IRS990/OtherRevenueTotalAmt01280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07146
IRS990/OtherSalariesAndWagesGrp/TotalAmt013530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALBERT H BARCLAY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0POST OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08030
IRS990/PYInvestmentIncomeAmt036098
IRS990/PYOtherExpensesAmt071012
IRS990/PYOtherRevenueAmt05296
IRS990/PYProgramServiceRevenueAmt05601
IRS990/PYRevenuesLessExpensesAmt016681
IRS990/PYSalariesCompEmpBnftPaidAmt028713
IRS990/PYTotalExpensesAmt0107755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-803
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0910048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0909245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01027404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086057
IRS990ScheduleA/InvestmentIncomeCYPct00.07540
IRS990ScheduleA/InvestmentIncomePYPct00.05660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88750
IRS990ScheduleA/PublicSupportPY509Pct00.90880
IRS990ScheduleA/PublicSupportTotal509Amt01013384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042405
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335275
IRS990ScheduleA/Total509Grp/TotalAmt01055789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141846
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174716
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047320
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0173913
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED ON A CASH BASIS AND THEREFORE DOES NOT RECOGNIZE NON-CASH TRANSACTIONS SUCH AS THE EASEMENT RECEIVED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/TotalAcreageCnt00.35
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050743
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0174716
IRS990ScheduleD/TotalRevenuePerForm990Amt0173913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174716
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - THE MEMBERSHIP ELECTS THE OFFICERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND PRESIDENT REVIEW 990 PRIOR TO FILING. THE 990 IS MADE AVAILABLE FOR OTHER BOARD MEMBERS TO REVIEW AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FINANCIAL STATEMENT IS SENT OUT TO DONORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$909,245
Liabilities
$0
Net assets
$909,245
Revenue
$173,913
Expenses
$174,716
Net income
-$803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.30$0.15$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.14$0.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.18$0.21$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12$0.16$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.27$0.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.17$0.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.12$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.27$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.36$0.51$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.39$0.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.25