Civic Intelligence

Mt. Desert Island YMCA

990 • Fiscal year 2020 • EIN 01-0211486

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization Profilewww.mdiymca.org
21 Park StreetBar Harbor, ME 04609

(207) 288-3511

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$4,924,647

Flat from 2020

Net Assets

Flat

$4,230,493

Flat from 2020

Liabilities

Flat

$694,154

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Flat

$1,553,521

Flat from 2020

Expenses

Flat

$1,428,887

Flat from 2020

Net Income

Flat

$124,634

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,841,088Liabilities 2010: $119,962Net Assets 2010: $3,721,1262010Assets 2011: $3,857,377Liabilities 2011: $146,178Net Assets 2011: $3,711,1992011Assets 2012: $3,730,619Liabilities 2012: $57,418Net Assets 2012: $3,673,2012012Assets 2013: $3,841,719Liabilities 2013: $49,422Net Assets 2013: $3,792,2972013Assets 2014: $4,330,930Liabilities 2014: $91,684Net Assets 2014: $4,239,2462014Assets 2015: $4,051,909Liabilities 2015: $162,041Net Assets 2015: $3,889,8682015Assets 2016: $4,125,880Liabilities 2016: $183,361Net Assets 2016: $3,942,5192016Assets 2017: $4,128,621Liabilities 2017: $137,279Net Assets 2017: $3,991,3422017Assets 2018: $4,447,071Liabilities 2018: $144,815Net Assets 2018: $4,302,2562018Assets 2019: $4,350,630Liabilities 2019: $169,557Net Assets 2019: $4,181,0732019Assets 2020: $4,924,647Liabilities 2020: $694,154Net Assets 2020: $4,230,4932020Assets 2020: $4,924,647Liabilities 2020: $694,154Net Assets 2020: $4,230,4932020Assets 2021: $5,435,684Liabilities 2021: $259,004Net Assets 2021: $5,176,6802021Assets 2022: $5,054,725Liabilities 2022: $99,721Net Assets 2022: $4,955,0042022Assets 2023: $5,279,716Liabilities 2023: $197,584Net Assets 2023: $5,082,1322023Assets 2024: $5,557,586Liabilities 2024: $151,620Net Assets 2024: $5,405,9662024Assets 2025: $5,654,426Liabilities 2025: $205,005Net Assets 2025: $5,449,4212025

Highlighted filing

2020

Assets$4,924,647
Liabilities$694,154
Net Assets$4,230,493
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,367,848Expenses 2010: $1,310,025Net Income 2010: $57,8232010Revenue 2011: $1,396,067Expenses 2011: $1,379,985Net Income 2011: $16,0822011Expenses 2012: $1,484,0382012Revenue 2013: $1,526,668Expenses 2013: $1,509,351Net Income 2013: $17,3172013Revenue 2014: $1,876,076Expenses 2014: $1,455,829Net Income 2014: $420,2472014Revenue 2015: $1,249,362Expenses 2015: $1,528,181Net Income 2015: -$278,8192015Revenue 2016: $1,293,177Expenses 2016: $1,366,331Net Income 2016: -$73,1542016Revenue 2017: $919,023Expenses 2017: $991,625Net Income 2017: -$72,6022017Revenue 2018: $1,686,026Expenses 2018: $1,505,691Net Income 2018: $180,3352018Revenue 2019: $1,396,471Expenses 2019: $1,502,884Net Income 2019: -$106,4132019Revenue 2020: $1,553,521Expenses 2020: $1,428,887Net Income 2020: $124,6342020Revenue 2020: $1,553,521Expenses 2020: $1,428,887Net Income 2020: $124,6342020Revenue 2021: $2,430,638Expenses 2021: $1,462,026Net Income 2021: $968,6122021Revenue 2022: $1,734,152Expenses 2022: $1,619,835Net Income 2022: $114,3172022Revenue 2023: $1,813,343Expenses 2023: $1,841,093Net Income 2023: -$27,7502023Revenue 2024: $1,837,757Expenses 2024: $1,905,684Net Income 2024: -$67,9272024Revenue 2025: $2,264,466Expenses 2025: $2,083,214Net Income 2025: $181,2522025

Highlighted filing

2020

Revenue$1,553,521
Expenses$1,428,887
Net Income$124,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,553,521
Mission and Program Overview

Mission

The mission of the Mount Desert Island YMCA is to develop community, character, personal growth and wellness in spirit, mind, and body for the greater Mount Desert Island community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,037,405$2,393,463▲ $356,058
Investments Other Securities$1,997,365$2,059,927▲ $62,562
Savings and Temporary Cash Investments$206,401$310,753▲ $104,352
Accounts Receivable$4,640$152,270▲ $147,630
Pledges and Grants Receivable-$7,564-
Prepaid Expenses and Deferred Charges$987$0▼ $987
Cash and Non-Interest-Bearing Accounts$7,644$670▼ $6,974
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,254,442$4,924,647▲ $670,205
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$628,421▲ $568,421
Accounts Payable and Accrued Expenses$77,288$65,733▼ $11,555
Other Liabilities$11,295--
Total Liabilities$148,583$694,154▲ $545,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,925,535$3,598,676▲ $673,141
Net Assets With Donor Restrictions$1,180,324$631,817▼ $548,507
Total Net Assets Fund Balance$4,105,859$4,230,493▲ $124,634
Total Liabilities and Net Assets / Fund Balance$4,254,442$4,924,647▲ $670,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,436,666$1,932,509$3,369,175
Equipment$196,159$549,069$745,228
Other Land Buildings$356,058$12,400$368,458
Leasehold Improvements$159,075$159,292$318,367
Land$245,505-$245,505
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas B ParhamExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Scott HammondPresident
Art BlankVice President
Angela Del VecchioDirector
Barbara NeillyDirector
Bunky DowDirector
Cate SchneiderDirector
Eben SalvatoreDirector
Katie SkeateDirector
Rob BensonDirector
Ron WrobelDirector
SARA H O'CONNELLDirector
Sarah KeeleyDirector
Shiella SaltysiakDirector
Ezra HallettSecretary
Dean ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,774
Program Service Revenue
$665,732
Investment Income
$44,103
Other Revenue
$89,912
All Other Contributions
$652,774
Change in Net Assets
$124,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,298
Other Expenses$422,589
Total Fundraising Expense$39,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,248$244,406$31,209$770,863
Occupancy$171,425$19,047-$190,472
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Payroll Taxes$32,762$22,107$2,109$56,978
Pension Plan Contributions$26,550$17,915$1,709$46,174
Other Employee Benefits$24,313$16,406$1,564$42,283
Fees for Services Accounting-$31,050-$31,050
Insurance-$21,399-$21,399
Other Expenses$16,801-$972$16,801
Fees for Services Other$11,750--$11,750
All Other Expenses$8,063$1,800$1,485$11,348
Office Expenses$754$4,093-$4,847
Interest-$4,299-$4,299
Conferences and Meetings$3,726--$3,726
Fees for Services Legal-$300-$300
Total Functional Expenses$917,017$472,822$39,048$1,428,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Races$69,782$69,782-$69,782
Total Events$69,782$69,782-$69,782
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
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, Line 6: Explanation of Classes of Members or Shareholder

“MEMBERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews and discuss the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When conflicts are disclosed, the indiviual recuses himself or herself from any relevant discussions and/or votes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The ceo search and compensation is handled by y national. We have a regional resource director wha then makes recommendations of salary to our search committee. The search committee makes a recommendation of hire and compensation to the full board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, documents are available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Mt Desert Island Ymca
EIN
01-0211486
Phone
2072883511
Address
21 PARK STREET, BAR HARBOR, ME 04609

Signing Officer

Name
Thomas B Parham
Title
Executive Director
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas B Parham
Formed
1900
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
70

Preparer

Firm
Foster & Company LLC
Address
78 Main Street, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt020130
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021399
IRS990/InsuranceGrp/TotalAmt021399
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04299
IRS990/InterestGrp/TotalAmt04299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044103
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01997365
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02059927
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02653270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02037405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02393463
IRS990/LandBldgEquipCostOrOtherBssAmt05046733
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MOUNT DESERT ISLAND YMCA IS TO DEVELOP COMMUNITY, CHARACTER, PERSONAL GROWTH AND WELLNESS IN SPIRIT, MIND, AND BODY FOR THE GREATER MOUNT DESERT ISLAND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0628421
IRS990/NetAssetsOrFundBalancesBOYAmt04105859
IRS990/NetAssetsOrFundBalancesEOYAmt04230493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069782
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02925535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03598676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019047
IRS990/OccupancyGrp/ProgramServicesAmt0171425
IRS990/OccupancyGrp/TotalAmt0190472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04093
IRS990/OfficeExpensesGrp/ProgramServicesAmt0754
IRS990/OfficeExpensesGrp/TotalAmt04847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042283
IRS990/OtherExpensesGrp/Desc0CLUB/TEAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0972
IRS990/OtherExpensesGrp/ProgramServicesAmt079231
IRS990/OtherExpensesGrp/ProgramServicesAmt128792
IRS990/OtherExpensesGrp/ProgramServicesAmt217602
IRS990/OtherExpensesGrp/ProgramServicesAmt316801
IRS990/OtherExpensesGrp/TotalAmt079231
IRS990/OtherExpensesGrp/TotalAmt129764
IRS990/OtherExpensesGrp/TotalAmt217602
IRS990/OtherExpensesGrp/TotalAmt316801
IRS990/OtherLiabilitiesGrp/BOYAmt011295
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022107
IRS990/PayrollTaxesGrp/ProgramServicesAmt032762
IRS990/PayrollTaxesGrp/TotalAmt056978
IRS990/PensionPlanContributionsGrp/FundraisingAmt01709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026550
IRS990/PensionPlanContributionsGrp/TotalAmt046174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS B PARHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052946
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0579155
IRS990/PYOtherRevenueAmt010690
IRS990/PYProgramServiceRevenueAmt0827247
IRS990/PYRevenuesLessExpensesAmt0-181627
IRS990/PYSalariesCompEmpBnftPaidAmt0923566
IRS990/PYTotalExpensesAmt01502721
IRS990/PYTotalRevenueAmt01321094
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020130
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665732
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01305182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05035451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01783516

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,924,647
Liabilities
$694,154
Net assets
$4,230,493
Revenue
$1,553,521
Expenses
$1,428,887
Net income
$124,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.65$0.21$5.45$2.26$2.08$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.15$5.41$1.84$1.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.20$5.08$1.81$1.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.96$1.73$1.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.26$5.18$2.43$1.46$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.69$4.23$1.55$1.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.69$4.23$1.55$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.17$4.18$1.40$1.50$0.11
2018Summary only. Only limited summary data is available for this year.$4.45$0.14$4.30$1.69$1.51$0.18
2017Summary only. Only limited summary data is available for this year.$4.13$0.14$3.99$0.92$0.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.18$3.94$1.29$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.16$3.89$1.25$1.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.24$1.88$1.46$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.05$3.79$1.53$1.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.06$3.67$1.48
2011Summary only. Only limited summary data is available for this year.$3.86$0.15$3.71$1.40$1.38$0.02
2010Summary only. Only limited summary data is available for this year.$3.84$0.12$3.72$1.37$1.31$0.06