Civic Intelligence

Calais Methodist Home Inc.

990 • Fiscal year 2019 • EIN 01-0317698

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileN/A
116 Palmer StreetCalais, ME 04619

(207) 454-7196

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,387,055

Down $154,200 (-2.8%) from 2018

Net Assets

Down

$588,723

Down $292,147 (-33%) from 2018

Liabilities

Up

$4,798,332

Up $137,947 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Up

$784,550

Up $20,530 (+2.7%) from 2018

Expenses

Up

$960,769

Up $143,660 (+18%) from 2018

Net Income

Down

-$176,219

Down $123,130 (-232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,202,820Liabilities 2011: $1,406,690Net Assets 2011: $796,1302011Assets 2012: $2,237,991Liabilities 2012: $1,425,134Net Assets 2012: $812,8572012Assets 2013: $2,283,186Liabilities 2013: $1,439,688Net Assets 2013: $843,4982013Assets 2014: $2,382,335Liabilities 2014: $1,454,454Net Assets 2014: $927,8812014Assets 2015: $2,389,339Liabilities 2015: $1,421,324Net Assets 2015: $968,0152015Assets 2016: $2,448,753Liabilities 2016: $1,525,346Net Assets 2016: $923,4072016Assets 2017: $4,311,220Liabilities 2017: $3,377,261Net Assets 2017: $933,9592017Assets 2018: $5,541,255Liabilities 2018: $4,660,385Net Assets 2018: $880,8702018Assets 2019: $5,387,055Liabilities 2019: $4,798,332Net Assets 2019: $588,7232019Assets 2020: $5,237,345Liabilities 2020: $4,806,741Net Assets 2020: $430,6042020Assets 2021: $5,095,604Liabilities 2021: $4,849,758Net Assets 2021: $245,8462021Assets 2022: $4,854,536Liabilities 2022: $4,896,827Net Assets 2022: -$42,2912022Assets 2023: $4,774,380Liabilities 2023: $4,947,865Net Assets 2023: -$173,4852023Assets 2024: $4,590,193Liabilities 2024: $4,895,236Net Assets 2024: -$305,0432024

Highlighted filing

2019

Assets$5,387,055
Liabilities$4,798,332
Net Assets$588,723
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $803,694Expenses 2011: $787,119Net Income 2011: $16,5752011Revenue 2012: $823,243Expenses 2012: $806,516Net Income 2012: $16,7272012Revenue 2013: $870,142Expenses 2013: $839,501Net Income 2013: $30,6412013Revenue 2014: $908,015Expenses 2014: $823,632Net Income 2014: $84,3832014Revenue 2015: $801,800Expenses 2015: $761,986Net Income 2015: $39,8142015Revenue 2016: $827,320Expenses 2016: $782,283Net Income 2016: $45,0372016Revenue 2017: $864,488Expenses 2017: $849,594Net Income 2017: $14,8942017Revenue 2018: $764,020Expenses 2018: $817,109Net Income 2018: -$53,0892018Revenue 2019: $784,550Expenses 2019: $960,769Net Income 2019: -$176,2192019Revenue 2020: $784,249Expenses 2020: $942,368Net Income 2020: -$158,1192020Revenue 2021: $780,056Expenses 2021: $983,018Net Income 2021: -$202,9622021Revenue 2022: $764,891Expenses 2022: $1,053,028Net Income 2022: -$288,1372022Revenue 2023: $968,005Expenses 2023: $1,099,199Net Income 2023: -$131,1942023Revenue 2024: $1,081,450Expenses 2024: $1,086,088Net Income 2024: -$4,6382024

Highlighted filing

2019

Revenue$784,550
Expenses$960,769
Net Income-$176,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$784,550
Mission and Program Overview

Mission

Subsidized low income housing

Calais Methodist Homes Inc is an independant living community for retiring seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,298,124$4,089,411▼ $208,713
Savings and Temporary Cash Investments$896,958$983,603▲ $86,645
Cash and Non-Interest-Bearing Accounts$267,753$178,259▼ $89,494
Prepaid Expenses and Deferred Charges$13,842$71,127▲ $57,285
Inventories for Sale or Use$19,739$19,225▼ $514
Total Assets$5,541,255$5,387,055▼ $154,200
Other Assets Total$44,839$45,430▲ $591
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,564,180$4,564,180→ $0
Deferred Revenue$25,243$136,184▲ $110,941
Accounts Payable and Accrued Expenses$30,686$57,857▲ $27,171
Escrow Account Liability$40,276$40,111▼ $165
Total Liabilities$4,660,385$4,798,332▲ $137,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,870$588,723▼ $292,147
Total Net Assets Fund Balance$880,870$588,723▼ $292,147
Total Liabilities and Net Assets / Fund Balance$5,541,255$5,387,055▼ $154,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,871,011$2,689,756$6,560,767
Equipment$97,367$117,702$215,069
Land$121,033-$121,033
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ken ThomasChairman, Treasurer
David BeckettVice Chair
Brian MaysMember
Darren ConstantMember
Dayton DineenMember
Helen TaylorMember
Nina CrossmanMember
Robert NormanMember
Heather RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$241,883
Program Service Revenue
$514,018
Investment Income
$26,891
Other Revenue
$1,758
Change in Net Assets
$-176,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,550
Total Revenue per Audited Statements
$784,550
Total Revenue per Form 990
$784,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,736
Salaries, Compensation, and Employee Benefits$230,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$236,679$3,000-$239,679
Depreciation Depletion$208,406--$208,406
Other Salaries and Wages$141,033$31,868-$172,901
Interest$104,802--$104,802
Fees for Services Management-$71,280-$71,280
Other Employee Benefits-$40,632-$40,632
Other Expenses$29,718--$29,718
Payroll Taxes-$16,500-$16,500
Fees for Services Accounting-$7,500-$7,500
All Other Expenses-$4,667-$4,667
Insurance$4,326--$4,326
Office Expenses-$3,217-$3,217
Conferences and Meetings-$900-$900
Advertising$450--$450
Fees for Services Legal-$110-$110
Total Functional Expenses$781,095$179,674$0$960,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$960,769
Total Expenses per Audited Statements$960,769
Total Expenses per Form 990$960,769
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“Treasurer reviews return prior to submission.”

Form 990, Part VI, Line 15B

“The Board of Directors determines the salary for the administrator based on an annual review. The Board of Directors approves all hourly wages paid based on the recommendation of the administrator.”

Form 990, Part VI, Line 19

“Certain documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Calais Methodist Home Inc
EIN
01-0317698
Phone
2074547196
Address
116 Palmer Street, Calais, ME 04619

Signing Officer

Name
Ken Thomas
Title
Chairman
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Thomas
Formed
1972
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“Board of Directors takes responsiblity for the audit and selection of the independent accountant.”

Form 990, Part IV, Line 9

“Amounts represent Tenant Escrow deposits”

Financial Statement Notes

IV 2B

“Tenant Security Deposits are held in an escrow account from the time of moving in until the date of moving out.”

X 2

“The Corporation is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes addressthe determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax exempt status of the Corporation and various positions related to the potential sources ofunrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended December 31, 2019. Accordingly, no provision for income taxes has been made. The Corporation files its form 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Corporation is generally no longer subject to examination by the Internal Revenue Service for years before 2016.”

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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/TotalAmt016500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071127
IRS990/PrincipalOfficerNm0Ken Thomas
IRS990/PriorPeriodAdjustmentsAmt0-115928
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Cable Television Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Laundry Income
IRS990/ProgramServiceRevenueGrp/Desc3Recreation Hall Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0580760
IRS990/PYProgramServiceRevenueAmt037663
IRS990/PYRevenuesLessExpensesAmt0-53089
IRS990/PYSalariesCompEmpBnftPaidAmt0236349
IRS990/PYTotalExpensesAmt0817109
IRS990/PYTotalRevenueAmt0764020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-176219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0896958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0983603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02660177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0314841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87860
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt02660177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0725610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02660177
IRS990ScheduleA/TotalSupportAmt03027769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03871011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02689756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06560767
IRS990ScheduleD/EquipmentGrp/BookValueAmt097367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215069
IRS990ScheduleD/ExpensesSubtotalAmt0960769
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0121033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0784550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Security Deposits are held in an escrow account from the time of moving in until the date of moving out.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Corporation is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes addressthe determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax exempt status of the Corporation and various positions related to the potential sources ofunrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended December 31, 2019. Accordingly, no provision for income taxes has been made. The Corporation files its form 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Corporation is generally no longer subject to examination by the Internal Revenue Service for years before 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04089411
IRS990ScheduleD/TotalExpensesPerForm990Amt0960769
IRS990ScheduleD/TotalRevenuePerForm990Amt0784550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0960769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews return prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors determines the salary for the administrator based on an annual review. The Board of Directors approves all hourly wages paid based on the recommendation of the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors takes responsiblity for the audit and selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amounts represent Tenant Escrow deposits
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IV, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05541255
IRS990/TotalAssetsEOYAmt05387055
IRS990/TotalAssetsGrp/BOYAmt05541255
IRS990/TotalAssetsGrp/EOYAmt05387055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241883
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04660385
IRS990/TotalLiabilitiesEOYAmt04798332
IRS990/TotalLiabilitiesGrp/BOYAmt04660385
IRS990/TotalLiabilitiesGrp/EOYAmt04798332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588723
IRS990/TotalProgramServiceExpensesAmt0781095
IRS990/TotalProgramServiceRevenueAmt0514018
IRS990/TotalRevenueGrp/ExclusionAmt026891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05541255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05387055
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,387,055
Liabilities
$4,798,332
Net assets
$588,723
Revenue
$784,550
Expenses
$960,769
Net income
-$176,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$4.90$0.31$1.08$1.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.77$4.95$0.17$0.97$1.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.85$4.90$0.04$0.76$1.05$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$4.85$0.25$0.78$0.98$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.81$0.43$0.78$0.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.39$4.80$0.59$0.78$0.96$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$4.66$0.88$0.76$0.82$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$3.38$0.93$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.53$0.92$0.83$0.78$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.42$0.97$0.80$0.76$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.38$1.45$0.93$0.91$0.82$0.08
2013Summary only. Only limited summary data is available for this year.$2.28$1.44$0.84$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$2.24$1.43$0.81$0.82$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$2.20$1.41$0.80$0.80$0.79$0.02