Civic Intelligence

Sarah Frye Home

990 • Fiscal year 2018 • EIN 01-0219829

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 15, 2019

Organization Profilewww.sarahfryehome.com
751 Washington StreetAuburn, ME 04210-3892

(207) 784-7242

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,279

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,553,511

Up $29,306 (+1.9%) from 2017

Net Assets

Up

$1,349,422

Up $60,879 (+4.7%) from 2017

Liabilities

Down

$204,089

Down $31,573 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Down

$1,433,381

Down $3,282 (-0.2%) from 2017

Expenses

Up

$1,372,502

Up $15,558 (+1.1%) from 2017

Net Income

Down

$60,879

Down $18,840 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $480,023Liabilities 2010: $297,563Net Assets 2010: $182,4602010Assets 2011: $745,490Liabilities 2011: $538,753Net Assets 2011: $206,7372011Assets 2012: $749,932Liabilities 2012: $400,813Net Assets 2012: $349,1192012Assets 2013: $894,404Liabilities 2013: $339,711Net Assets 2013: $554,6932013Assets 2014: $945,756Liabilities 2014: $237,143Net Assets 2014: $708,6132014Assets 2015: $1,271,530Liabilities 2015: $331,195Net Assets 2015: $940,3352015Assets 2016: $1,454,050Liabilities 2016: $245,226Net Assets 2016: $1,208,8242016Assets 2017: $1,524,205Liabilities 2017: $235,662Net Assets 2017: $1,288,5432017Assets 2018: $1,553,511Liabilities 2018: $204,089Net Assets 2018: $1,349,4222018Assets 2019: $1,605,064Liabilities 2019: $148,888Net Assets 2019: $1,456,1762019Assets 2020: $1,563,688Liabilities 2020: $123,597Net Assets 2020: $1,440,0912020Assets 2021: $1,615,102Liabilities 2021: $198,115Net Assets 2021: $1,416,9872021Assets 2022: $1,508,235Liabilities 2022: $108,492Net Assets 2022: $1,399,7432022Assets 2023: $1,495,223Liabilities 2023: $107,600Net Assets 2023: $1,387,6232023Assets 2024: $1,753,769Liabilities 2024: $189,543Net Assets 2024: $1,564,2262024

Highlighted filing

2018

Assets$1,553,511
Liabilities$204,089
Net Assets$1,349,422
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,229,9452010Expenses 2011: $1,209,6162011Expenses 2012: $1,205,9902012Revenue 2013: $1,431,449Expenses 2013: $1,224,597Net Income 2013: $206,8522013Revenue 2014: $1,440,261Expenses 2014: $1,290,444Net Income 2014: $149,8172014Revenue 2015: $1,529,748Expenses 2015: $1,298,026Net Income 2015: $231,7222015Revenue 2016: $1,589,119Expenses 2016: $1,320,630Net Income 2016: $268,4892016Revenue 2017: $1,436,663Expenses 2017: $1,356,944Net Income 2017: $79,7192017Revenue 2018: $1,433,381Expenses 2018: $1,372,502Net Income 2018: $60,8792018Revenue 2019: $1,529,722Expenses 2019: $1,422,968Net Income 2019: $106,7542019Revenue 2020: $1,515,731Expenses 2020: $1,531,816Net Income 2020: -$16,0852020Revenue 2021: $1,421,566Expenses 2021: $1,444,670Net Income 2021: -$23,1042021Revenue 2022: $1,695,813Expenses 2022: $1,713,057Net Income 2022: -$17,2442022Revenue 2023: $1,606,937Expenses 2023: $1,619,057Net Income 2023: -$12,1202023Revenue 2024: $1,736,385Expenses 2024: $1,559,782Net Income 2024: $176,6032024

Highlighted filing

2018

Revenue$1,433,381
Expenses$1,372,502
Net Income$60,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,433,573
Mission and Program Overview

Mission

Provide housing and services to retired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,080,802$1,086,689▲ $5,887
Land, Buildings, and Equipment, Net$321,293$330,804▲ $9,511
Accounts Receivable$77,282$102,246▲ $24,964
Cash and Non-Interest-Bearing Accounts$8,540$6,077▼ $2,463
Intangible Assets$6,517$4,937▼ $1,580
Prepaid Expenses and Deferred Charges$7,099$4,248▼ $2,851
Inventories for Sale or Use$3,505$2,407▼ $1,098
Total Assets$1,524,205$1,553,511▲ $29,306
Other Assets Total$19,167$16,103▼ $3,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,845$98,698▼ $30,147
Accounts Payable and Accrued Expenses$73,124$87,843▲ $14,719
Other Liabilities$25,753$12,071▼ $13,682
Escrow Account Liability$7,940$5,477▼ $2,463
Total Liabilities$235,662$204,089▼ $31,573
Net Assets / Fund Balance
Unrestricted Net Assets$1,288,543$1,349,422▲ $60,879
Total Net Assets Fund Balance$1,288,543$1,349,422▲ $60,879
Total Liabilities and Net Assets / Fund Balance$1,524,205$1,553,511▲ $29,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,213$963,211$1,179,424
Equipment$79,918$138,870$218,788
Other Land Buildings$23,484$60,646$84,130
Land$11,189-$11,189
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CorlissAdministratorFT$54,170$7,109$61,279

Board Members and Trustees

NameTitle
Angela MoorePresident
Kate AdamsTreasurer/Vice President
Denise TheriaultTrustee
Janet ViereTrustee
Jesse MichaudTrustee
Louise PotvinTrustee
Sherrie GrenierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,618
Program Service Revenue
$1,421,371
Investment Income
$9,392
Other Revenue
$0
All Other Contributions
$2,618
Change in Net Assets
$60,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,416
Other Expenses$483,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,017$34,813-$681,830
Other Employee Benefits$68,467$19,920-$88,387
Occupancy$74,266$2,068-$76,334
Fees for Services Management-$75,000-$75,000
Current Officers, Directors, Trustees, and Key Employees-$64,750-$64,750
Payroll Taxes$38,294$16,155-$54,449
Depreciation Depletion$54,157--$54,157
Office Expenses$11,484$19,246-$30,730
Insurance-$25,550-$25,550
Fees for Services Other$8,867$7,809-$16,676
Fees for Services Accounting-$11,500-$11,500
Other Expenses$3,726$3,147-$6,873
Interest$6,027--$6,027
Travel$1,166$217-$1,383
Advertising-$1,292-$1,292
Conferences and Meetings-$173-$173
Fees for Services Legal-$35-$35
Total Functional Expenses$1,090,827$281,675$0$1,372,502
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient and MaineCare Credits$12,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization is under a management contract with North Country Associates.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have any committees with authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the Administrator of the Organization prior to filing.”

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

“Compensation for the Administrator of the Organization is deliberated upon and approved by the Board of trustees.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Sarah Frye Home
EIN
01-0219829
Phone
2077847242
Address
751 Washington Street, Auburn, ME 04210-3892

Signing Officer

Name
Susan Corliss
Title
Administrator
Phone
2077847242
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Corliss
Formed
1903
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
7

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Sarah Frye Home 751 Washington Street Auburn, ME 04210-3892 EIN 01-0219829 Sarah Frye Home is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part IV, Line 2B:

“Residents' funds held in trust”

Raw XML AppendixShowing 400 of 478 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/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Serv. Provider Tax Rev
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01417666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01417666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06062
IRS990/PYOtherExpensesAmt0470469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01430363
IRS990/PYRevenuesLessExpensesAmt079719
IRS990/PYSalariesCompEmpBnftPaidAmt0886475
IRS990/PYTotalExpensesAmt01356944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01436663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060879
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01421371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01080802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01421371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01430363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01588475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01529690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01440187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07410086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018860
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44540
IRS990ScheduleA/PublicSupportPY509Pct00.42470
IRS990ScheduleA/PublicSupportTotal509Amt03309921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0741204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0805636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0897589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0888050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0770779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04103258
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0741204
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0805636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0897589
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0888050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0770779
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04103258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01423989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01430601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01588712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01529690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01440187
IRS990ScheduleA/Total509Grp/TotalAmt07413179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01433273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01436663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01589883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01530643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01441577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07432039
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0486
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization pays dues to the Maine Health Care Association, a portion of which is attributable to lobbying expenses.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0486
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01179424
IRS990ScheduleD/EquipmentGrp/BookValueAmt079918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218788
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt011189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Patient and MaineCare Credits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Residents' funds held in trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330804
IRS990ScheduleD/TotalLiabilityAmt012071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is under a management contract with North Country Associates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Administrator of the Organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Administrator of the Organization is deliberated upon and approved by the Board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Section 1.263(a)-3(n) Election: Sarah Frye Home 751 Washington Street Auburn, ME 04210-3892 EIN 01-0219829 Sarah Frye Home is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01524205
IRS990/TotalAssetsEOYAmt01553511
IRS990/TotalAssetsGrp/BOYAmt01524205
IRS990/TotalAssetsGrp/EOYAmt01553511

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,553,511
Liabilities
$204,089
Net assets
$1,349,422
Revenue
$1,433,381
Expenses
$1,372,502
Net income
$60,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.19$1.56$1.74$1.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$1.61$1.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$1.70$1.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$1.42$1.44$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.12$1.44$1.52$1.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.15$1.46$1.53$1.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.35$1.43$1.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.24$1.29$1.44$1.36$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.25$1.21$1.59$1.32$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$1.53$1.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$1.44$1.29$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.55$1.43$1.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.40$0.35$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.54$0.21$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$1.23