Civic Intelligence

Sarah Frye Home

990 • Fiscal year 2022 • EIN 01-0219829

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 08, 2023

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,389

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,508,235

Down $106,867 (-6.6%) from 2021

Net Assets

Down

$1,399,743

Down $17,244 (-1.2%) from 2021

Liabilities

Down

$108,492

Down $89,623 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$1,695,813

Up $274,247 (+19%) from 2021

Expenses

Up

$1,713,057

Up $268,387 (+19%) from 2021

Net Income

Up

-$17,244

Up $5,860 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$1,508,235
Liabilities$108,492
Net Assets$1,399,743
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$1,695,813
Expenses$1,713,057
Net Income-$17,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$1,695,813
Mission and Program Overview

Mission

Provide housing and services to retired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,198,149$1,104,909▼ $93,240
Land, Buildings, and Equipment, Net$307,715$278,593▼ $29,122
Accounts Receivable$60,402$80,412▲ $20,010
Cash and Non-Interest-Bearing Accounts$17,322$19,930▲ $2,608
Inventories for Sale or Use$5,636$6,280▲ $644
Prepaid Expenses and Deferred Charges$5,263$3,205▼ $2,058
Total Assets$1,615,102$1,508,235▼ $106,867
Other Assets Total$20,615$14,906▼ $5,709
Liabilities
Deferred Revenue$99,058$0▼ $99,058
Accounts Payable and Accrued Expenses$69,795$89,162▲ $19,367
Escrow Account Liability$16,722$19,330▲ $2,608
Mortgage Notes Payable Secured by Investment Property$12,540$0▼ $12,540
Total Liabilities$198,115$108,492▼ $89,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,416,987$1,399,743▼ $17,244
Total Net Assets Fund Balance$1,416,987$1,399,743▼ $17,244
Total Liabilities and Net Assets / Fund Balance$1,615,102$1,508,235▼ $106,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,902$1,109,881$1,308,783
Equipment$39,672$179,568$219,240
Other Land Buildings$28,830$71,840$100,670
Land$11,189-$11,189
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian BlackAdministratorFT$73,341$8,048$81,389

Board Members and Trustees

NameTitle
Cheryl BurnsPresident
Kate AdamsVice President/Treasurer
Angela MooreTrustee
Denise TheriaultTrustee
Donna KellyTrustee
Jenn ReaderTrustee
Jesse MichaudTrustee
Louise PotvinTrustee
Sherrie GrenierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76
Program Service Revenue
$1,690,000
Investment Income
$5,737
Other Revenue
$0
All Other Contributions
$76
Change in Net Assets
$-17,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,219
Other Expenses$541,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,084$54,596-$964,680
Occupancy$89,384$2,904-$92,288
Current Officers, Directors, Trustees, and Key Employees-$81,389-$81,389
Fees for Services Management-$75,000-$75,000
Payroll Taxes$60,697$9,663-$70,360
Other Employee Benefits$44,519$10,271-$54,790
Depreciation Depletion$46,216--$46,216
Fees for Services Other$17,108$10,509-$27,617
Insurance-$26,283-$26,283
Office Expenses$8,962$14,003-$22,965
Other Expenses$16,166$13,451-$16,166
Fees for Services Accounting-$11,748-$11,748
Travel$4,492$406-$4,898
Advertising-$676-$676
Conferences and Meetings-$206-$206
Payment Travel Entrtnmnt Publicly Ofcl$129--$129
Total Functional Expenses$1,401,952$311,105$0$1,713,057
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
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Burns
Formed
1903
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
10

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 477 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/ProgramServicesAmt060697
IRS990/PayrollTaxesGrp/TotalAmt070360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03205
IRS990/PrincipalOfficerNm0Cheryl Burns
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Serv. Provider Tax Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01679403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01679403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05941
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0129
IRS990/PYOtherExpensesAmt0500420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01411931
IRS990/PYRevenuesLessExpensesAmt0-23104
IRS990/PYSalariesCompEmpBnftPaidAmt0944250
IRS990/PYTotalExpensesAmt01444670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01421566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17244
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01690000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01198149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01104909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01690000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01411931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01499483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01512915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01421371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07535700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052742
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45100
IRS990ScheduleA/PublicSupportPY509Pct00.42970
IRS990ScheduleA/PublicSupportTotal509Amt03425952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0792217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0881565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0866379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0837018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0741204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04118383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0792217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0881565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0866379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0837018
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0741204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04118383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01690076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01415625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01501730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01512915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01423989
IRS990ScheduleA/Total509Grp/TotalAmt07544335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01695813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01421789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01515826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01530376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01433273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07597077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0408
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/TotalLobbyingExpendituresAmt0408
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01308783
IRS990ScheduleD/EquipmentGrp/BookValueAmt039672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219240
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt011189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Residents' funds held in trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278593
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/TotalAssetsBOYAmt01615102

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,508,235
Liabilities
$108,492
Net assets
$1,399,743
Revenue
$1,695,813
Expenses
$1,713,057
Net income
-$17,244
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
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