Civic Intelligence

Sarah Frye Home

990 • Fiscal year 2021 • EIN 01-0219829

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 03, 2022

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,182

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,615,102

Up $51,414 (+3.3%) from 2020

Net Assets

Down

$1,416,987

Down $23,104 (-1.6%) from 2020

Liabilities

Up

$198,115

Up $74,518 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$1,421,566

Down $94,165 (-6.2%) from 2020

Expenses

Down

$1,444,670

Down $87,146 (-5.7%) from 2020

Net Income

Down

-$23,104

Down $7,019 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$1,615,102
Liabilities$198,115
Net Assets$1,416,987
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$1,421,566
Expenses$1,444,670
Net Income-$23,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,421,789
Mission and Program Overview

Mission

Provide housing and services to retired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,122,119$1,198,149▲ $76,030
Land, Buildings, and Equipment, Net$347,142$307,715▼ $39,427
Accounts Receivable$71,829$60,402▼ $11,427
Cash and Non-Interest-Bearing Accounts$15,622$17,322▲ $1,700
Inventories for Sale or Use$1,926$5,636▲ $3,710
Prepaid Expenses and Deferred Charges$3,273$5,263▲ $1,990
Intangible Assets$1,777$0▼ $1,777
Total Assets$1,563,688$1,615,102▲ $51,414
Other Assets Total$0$20,615▲ $20,615
Liabilities
Deferred Revenue$0$99,058▲ $99,058
Accounts Payable and Accrued Expenses$63,930$69,795▲ $5,865
Escrow Account Liability$15,022$16,722▲ $1,700
Mortgage Notes Payable Secured by Investment Property$39,029$12,540▼ $26,489
Other Liabilities$5,616$0▼ $5,616
Total Liabilities$123,597$198,115▲ $74,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,440,091$1,416,987▼ $23,104
Total Net Assets Fund Balance$1,440,091$1,416,987▼ $23,104
Total Liabilities and Net Assets / Fund Balance$1,563,688$1,615,102▲ $51,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,188$1,075,772$1,307,960
Equipment$42,179$171,892$214,071
Other Land Buildings$22,159$68,940$91,099
Land$11,189-$11,189
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian BlackAdministratorFT$59,811$10,371$70,182

Board Members and Trustees

NameTitle
Jesse MichaudPresident
Kate AdamsTreasurer/Vice President
Angela MooreTrustee
Cheryl BurnsTrustee
Denise TheriaultTrustee
Janet ViereTrustee
Louise PotvinTrustee
Sherrie GrenierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,694
Program Service Revenue
$1,411,931
Investment Income
$5,941
Other Revenue
$0
All Other Contributions
$3,694
Change in Net Assets
$-23,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,250
Other Expenses$500,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,816$50,069-$749,885
Fees for Services Management-$75,000-$75,000
Occupancy$69,565$2,001-$71,566
Current Officers, Directors, Trustees, and Key Employees-$70,182-$70,182
Depreciation Depletion$63,927--$63,927
Other Employee Benefits$54,961$8,447-$63,408
Payroll Taxes$52,570$8,205-$60,775
Office Expenses$8,268$17,570-$25,838
Insurance-$24,058-$24,058
Fees for Services Other$7,172$12,292-$19,464
Other Expenses$17,943$4,794-$17,943
Fees for Services Accounting-$11,000-$11,000
Interest-$1,398-$1,398
Advertising-$827-$827
Travel$39$214-$253
Total Functional Expenses$1,158,613$286,057$0$1,444,670
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 services agreement with North Country Associates, Inc. Services include billing, receivables, payables and general ledger maintenance as well as a variety of other services.”

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
Cheryl Burns
Title
President
Phone
2077847242
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Burns
Formed
1903
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
8

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
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 476 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/PayrollTaxesGrp/ProgramServicesAmt052570
IRS990/PayrollTaxesGrp/TotalAmt060775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05263
IRS990/PrincipalOfficerNm0Cheryl Burns
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Serv. Provider Tax Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01405398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01405398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014001
IRS990/PYOtherExpensesAmt0513049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01499483
IRS990/PYRevenuesLessExpensesAmt0-16085
IRS990/PYSalariesCompEmpBnftPaidAmt01018767
IRS990/PYTotalExpensesAmt01531816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01515731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23104
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01411931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01122119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01198149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01411931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01499483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01512915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01421371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01430363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07276063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053067
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42970
IRS990ScheduleA/PublicSupportPY509Pct00.44100
IRS990ScheduleA/PublicSupportTotal509Amt03153058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0881565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0866379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0837018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0741204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0805636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04131802
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0881565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0866379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0837018
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0741204
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0805636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04131802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01415625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01501730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01512915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01423989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01430601
IRS990ScheduleA/Total509Grp/TotalAmt07284860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01421789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01515826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01530376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01433273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01436663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07337927
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0489
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/TotalLobbyingExpendituresAmt0489
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01075772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307960
IRS990ScheduleD/EquipmentGrp/BookValueAmt042179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214071
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt011189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Residents' funds held in trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is under a management services agreement with North Country Associates, Inc. Services include billing, receivables, payables and general ledger maintenance as well as a variety of other services.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01563688
IRS990/TotalAssetsEOYAmt01615102

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,102
Liabilities
$198,115
Net assets
$1,416,987
Revenue
$1,421,566
Expenses
$1,444,670
Net income
-$23,104
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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