Civic Intelligence

Deborah Lincoln House

990PF • Fiscal year 2021 • EIN 01-0226346

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization Profile
60 Cedar StreetBelfast, ME 04915

(207) 338-1554

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

16th percentile

-9.7%

Higher net margin than 16% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$84,434

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,162,432

Down $48,880 (-0.9%) from 2020

Net Assets

Down

$5,157,353

Down $48,326 (-0.9%) from 2020

Liabilities

Down

$5,079

Down $554 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin16th percentile

Revenue

Up

$500,739

Up $115,197 (+30%) from 2020

Expenses

Down

$549,065

Down $118,881 (-18%) from 2020

Net Income

Up

-$48,326

Up $234,078 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,516,345Liabilities 2010: $3,894Net Assets 2010: $5,512,4512010Assets 2011: $5,573,478Liabilities 2011: $4,9722011Assets 2012: $5,382,490Liabilities 2012: $4,617Net Assets 2012: $5,377,8732012Assets 2013: $6,333,423Liabilities 2013: $4,813Net Assets 2013: $6,328,6102013Assets 2014: $6,453,469Liabilities 2014: $9,552Net Assets 2014: $6,443,9172014Assets 2015: $6,182,803Liabilities 2015: $3,789Net Assets 2015: $6,179,0142015Assets 2016: $5,726,084Liabilities 2016: $4,982Net Assets 2016: $5,721,1022016Assets 2017: $5,493,008Liabilities 2017: $5,065Net Assets 2017: $5,487,9432017Assets 2018: $5,451,366Liabilities 2018: $5,376Net Assets 2018: $5,445,9902018Assets 2019: $5,495,015Liabilities 2019: $6,932Net Assets 2019: $5,488,0832019Assets 2020: $5,211,312Liabilities 2020: $5,633Net Assets 2020: $5,205,6792020Assets 2021: $5,162,432Liabilities 2021: $5,079Net Assets 2021: $5,157,3532021Assets 2022: $4,817,279Liabilities 2022: $5,133Net Assets 2022: $4,812,1462022Assets 2023: $6,484,727Liabilities 2023: $6,334Net Assets 2023: $6,478,3932023Assets 2024: $6,417,485Liabilities 2024: $5,756Net Assets 2024: $6,411,7292024Assets 2025: $7,225,248Liabilities 2025: $6,175Net Assets 2025: $7,219,0732025

Highlighted filing

2021

Assets$5,162,432
Liabilities$5,079
Net Assets$5,157,353
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $710,3862010Revenue 2011: $725,374Expenses 2011: $669,319Net Income 2011: $56,0552011Expenses 2012: $687,3402012Revenue 2013: $1,592,148Expenses 2013: $641,411Net Income 2013: $950,7372013Revenue 2014: $722,861Expenses 2014: $607,554Net Income 2014: $115,3072014Revenue 2015: $466,336Expenses 2015: $727,139Net Income 2015: -$260,8032015Revenue 2016: $361,849Expenses 2016: $819,761Net Income 2016: -$457,9122016Revenue 2017: $354,223Expenses 2017: $587,382Net Income 2017: -$233,1592017Revenue 2018: $521,312Expenses 2018: $563,265Net Income 2018: -$41,9532018Revenue 2019: $592,877Expenses 2019: $550,784Net Income 2019: $42,0932019Revenue 2020: $385,542Expenses 2020: $667,946Net Income 2020: -$282,4042020Revenue 2021: $500,739Expenses 2021: $549,065Net Income 2021: -$48,3262021Revenue 2022: $222,148Expenses 2022: $567,448Net Income 2022: -$345,3002022Revenue 2023: $2,204,916Expenses 2023: $538,176Net Income 2023: $1,666,7402023Revenue 2024: $574,821Expenses 2024: $640,859Net Income 2024: -$66,0382024Revenue 2025: $1,442,719Expenses 2025: $640,821Net Income 2025: $801,8982025

Highlighted filing

2021

Revenue$500,739
Expenses$549,065
Net Income-$48,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary T SmallExecutive DirectorFT$74,350$10,084$84,434
Andrea JarrettDirector-$0--
Anne AbercombieDirector-$0--
Debbie BirdDirector-$0--
Michael NickersonTreasurer-$0--
Charles J PrayPresident-$0--
Susan MayerSecretary-$0--
James O' ConnorVice President-$0--
Martha LatinDirector-$0--
Cathy ReynoldsDirector-$0--
Timothy DutchDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deborah Lincoln House
EIN
01-0226346
Phone
2073381554
Address
60 Cedar Street, Belfast, ME 04915

Signing Officer

Name
JoAnn E Dentry
Title
Executive Director
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
MTA Accounting PA
Address
71 High St, Belfast, ME 04915
Preparer
Kali T McCarthy CPA
Phone
2073382770
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0210580
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0210580
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt094241
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt094241
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0217805
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt032139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt032139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt032139
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt013244
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt013244
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt020775
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020775
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0115512
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt032139
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0509564
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt032139
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0549065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0282934
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0500739
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt032139
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0509026
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt032139
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0548527
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102000-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt050531
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt140351
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt299051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt335214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt473470
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5149535
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt634391
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt739065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt89042
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt938300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt106902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt111226
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt272546
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-1106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5465
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt628734
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt737331
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt83973
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt912626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10-103
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt111226
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt272546
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-1106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5465
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt628734
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt737331
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt83973
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt912626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-103
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt053212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt151577
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2171597
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt334263
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt472364
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5150000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt663125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt776396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt813015
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt950926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt106799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0752s iShares Core MSCI EAFE ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1209s iShares Core S&P Mid-Cap ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21,671s iShares S&P Small-Cap ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3301s iShares 7-10 Year Treasury B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4628s iShares 7-10 Year Treasury B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5150,000s Norfolk Southern 3.25%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6267s iShares Core S&P Midcap ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7774s iShares Core S&P Small-Cap ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8247s Vanguard FTSE emerging Markets ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9735s iShares Core MSCI ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1059s iShares 7-10 Year Treasury B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-02-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-02-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-02-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42021-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52021-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62021-02-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72021-02-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82021-02-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92021-02-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102021-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0167422
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-48326
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05157353
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05205679
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05157353
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01995-10-04
IRS990PF/FMVAssetsEOYAmt07919992
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05633
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05079
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt071
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0194
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0194
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0377247
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0227712
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0225244
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0125546
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0125547
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0126920
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0279780
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0468797
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0196379
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0189017
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0525100
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt05205679
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,162,432
Liabilities
$5,079
Net assets
$5,157,353
Revenue
$500,739
Expenses
$549,065
Net income
-$48,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$0.01$7.22$1.44$0.64$0.80
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.01$6.41$0.57$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.48$2.20$0.54$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.01$4.81$0.22$0.57$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.16$0.50$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.21$0.39$0.67$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$0.59$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.45$0.52$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.49$0.35$0.59$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.72$0.36$0.82$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.47$0.73$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.01$6.44$0.72$0.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.59$0.64$0.95
2012Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.69
2011Summary only. Only limited summary data is available for this year.$5.57$0.00$0.73$0.67$0.06
2010Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.51$0.71