Civic Intelligence

Chebeague Transportation Co

990 • Fiscal year 2022 • EIN 01-0318796

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileWWW.CHEBEAGUETRANS.COM
PO Box 27Chebeague Island, ME 04017

(207) 846-5227

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,390

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

22nd percentile

-8.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,328,859

Down $215,481 (-8.5%) from 2021

Net Assets

Down

$1,013,582

Down $184,413 (-15%) from 2021

Liabilities

Down

$1,315,277

Down $31,068 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$1,313,826

Down $272,718 (-17%) from 2021

Expenses

Up

$1,498,239

Up $230,631 (+18%) from 2021

Net Income

Down

-$184,413

Down $503,349 (-158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $817,775Liabilities 2014: $250,821Net Assets 2014: $566,9542014Assets 2015: $968,518Liabilities 2015: $307,280Net Assets 2015: $661,2382015Assets 2016: $1,070,422Liabilities 2016: $240,258Net Assets 2016: $830,1642016Assets 2017: $1,276,560Liabilities 2017: $275,774Net Assets 2017: $1,000,7862017Assets 2018: $1,435,082Liabilities 2018: $245,926Net Assets 2018: $1,189,1562018Assets 2019: $2,699,894Liabilities 2019: $1,446,889Net Assets 2019: $1,253,0052019Assets 2020: $2,381,178Liabilities 2020: $1,502,119Net Assets 2020: $879,0592020Assets 2021: $2,544,340Liabilities 2021: $1,346,345Net Assets 2021: $1,197,9952021Assets 2022: $2,328,859Liabilities 2022: $1,315,277Net Assets 2022: $1,013,5822022Assets 2023: $2,608,167Liabilities 2023: $1,284,727Net Assets 2023: $1,323,4402023Assets 2024: $2,602,937Liabilities 2024: $1,253,072Net Assets 2024: $1,349,8652024

Highlighted filing

2022

Assets$2,328,859
Liabilities$1,315,277
Net Assets$1,013,582
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $770,509Expenses 2014: $613,561Net Income 2014: $156,9482014Revenue 2015: $1,125,356Expenses 2015: $1,031,293Net Income 2015: $94,0632015Revenue 2016: $1,171,608Expenses 2016: $1,002,682Net Income 2016: $168,9262016Revenue 2017: $1,187,557Expenses 2017: $1,016,935Net Income 2017: $170,6222017Revenue 2018: $1,238,256Expenses 2018: $1,049,886Net Income 2018: $188,3702018Revenue 2019: $1,238,913Expenses 2019: $1,175,064Net Income 2019: $63,8492019Revenue 2020: $860,482Expenses 2020: $1,234,428Net Income 2020: -$373,9462020Revenue 2021: $1,586,544Expenses 2021: $1,267,608Net Income 2021: $318,9362021Revenue 2022: $1,313,826Expenses 2022: $1,498,239Net Income 2022: -$184,4132022Revenue 2023: $1,812,838Expenses 2023: $1,510,181Net Income 2023: $302,6572023Revenue 2024: $1,666,775Expenses 2024: $1,651,069Net Income 2024: $15,7062024

Highlighted filing

2022

Revenue$1,313,826
Expenses$1,498,239
Net Income-$184,413
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,313,826
Mission and Program Overview

Mission

To provide safe and reliable transportation to chebeague island, me

To provide reliable and safe transportation to chebeague island, me.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,431,068$1,451,961▲ $20,893
Cash and Non-Interest-Bearing Accounts$846,630$565,146▼ $281,484
Savings and Temporary Cash Investments$199,899$200,837▲ $938
Accounts Receivable$18,662$64,615▲ $45,953
Prepaid Expenses and Deferred Charges$35,718$32,115▼ $3,603
Inventories for Sale or Use$4,954$7,214▲ $2,260
Intangible Assets$7,409$6,971▼ $438
Total Assets$2,544,340$2,328,859▼ $215,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,067,681$1,021,040▼ $46,641
Deferred Revenue$208,020$227,529▲ $19,509
Accounts Payable and Accrued Expenses$70,644$66,708▼ $3,936
Total Liabilities$1,346,345$1,315,277▼ $31,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,995$1,013,582▼ $184,413
Total Net Assets Fund Balance$1,197,995$1,013,582▼ $184,413
Total Liabilities and Net Assets / Fund Balance$2,544,340$2,328,859▼ $215,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,240,490$1,337,834$2,578,324
Buildings$166,471$18,993$185,464
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew RidgwayExecutive Director/GMFT$98,890$4,500$103,390

Board Members and Trustees

NameTitle
John RentPresident
Kendra McKinnonVice President
Aaron JulienDirector
Donald BuxbaumDirector
Regina RossDirector
Richard HackelDirector
Travis NadeauDirector
John BirkettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,200
Program Service Revenue
$1,303,407
Investment Income
$1,414
Other Revenue
$805
All Other Contributions
$8,200
Change in Net Assets
$-184,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,851
Other Expenses$645,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,629$153,947-$655,576
Depreciation Depletion$110,962$17,470-$128,432
Current Officers, Directors, Trustees, and Key Employees$78,576$24,814-$103,390
Insurance$61,355$13,949-$75,304
Payroll Taxes$25,771$35,061-$60,832
Interest$36,095$7,629-$43,724
Other Employee Benefits$19,674$13,379-$33,053
Occupancy$21,834$3,474-$25,308
Office Expenses$11,835$12,901-$24,736
All Other Expenses$9,417$13,523-$22,940
Other Expenses$11,798$1,614-$13,412
Fees for Services Accounting-$8,500-$8,500
Travel$529$1,867-$2,396
Fees for Services Other$1,802$35-$1,837
Total Functional Expenses$1,166,803$331,436$0$1,498,239
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization consists of members”

Form 990, Part VI, Section A, line 7A

“Election of members and their rights members elect between 5 and 13 directors”

Form 990, Part VI, Section A, line 7B

“Decisions subject to approval of members members vote on major decisions”

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

“Organization's process to review form 990 form 990 is reviewed by the executive director and treasurer with its outside tax return preparer. The return is available for review by any interested party prior to and after filing.”

Form 990, Part VI, Section B, line 12C

“Enforcement of conflict of interest policy relevant persons are required to annually disclose any conflict of interest or relevant situations that could give rise to conflict of interest.”

Form 990, Part VI, Section B, line 15

“Compensation process for top official the directors establish compensation of the executive director by using comparable data and deliberations. Compensation of other key employees is recommended to the directors by the executive director. Compensation process for officers compensation of other key employees is recommended by the executive director using comparable data and approved by the directors.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation these items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chebeague Transportation Co
EIN
01-0318796
Phone
2078465227
Address
PO BOX 27, CHEBEAGUE ISLAND, ME 04017

Signing Officer

Name
Matthew Ridgway
Title
General Manager
Phone
2078465227
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Ridgway
Formed
2014
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
8

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Raw XML AppendixShowing 400 of 464 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/Desc1Parking Fees
IRS990/ProgramServiceRevenueGrp/Desc2Vehicle TRansport Fees
IRS990/ProgramServiceRevenueGrp/Desc3School Contract Fares
IRS990/ProgramServiceRevenueGrp/Desc4Cruise and Charter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1511228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43800
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FERRY SERVICES TO RESIDENTS AND SCHOOL CHILDREN FROM CHEBEAGUE ISLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0665100
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE BARGING SERVICES FOR VEHICLES BETWEEN CHEBEAGUE ISLAND AND YARMOUTH (COUSINS ISLAND).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175021
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01212
IRS990/PYOtherExpensesAmt0547289
IRS990/PYOtherRevenueAmt0964
IRS990/PYProgramServiceRevenueAmt01238743
IRS990/PYRevenuesLessExpensesAmt0318936
IRS990/PYSalariesCompEmpBnftPaidAmt0720319
IRS990/PYTotalExpensesAmt01267608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01586544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0511228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01303407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01239707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0746527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01236382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01237904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05763927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07159
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0805
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt06230057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01311607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01585332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0858832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01236382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01237904
IRS990ScheduleA/Total509Grp/TotalAmt06230057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01313826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01586544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0860482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01238913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01238256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06238021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185464
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01240490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01337834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02578324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS ELECT BETWEEN 5 AND 13 DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS MEMBERS VOTE ON MAJOR DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER WITH ITS OUTSIDE TAX RETURN PREPARER. THE RETURN IS AVAILABLE FOR REVIEW BY ANY INTERESTED PARTY PRIOR TO AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICT OF INTEREST POLICY RELEVANT PERSONS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST OR RELEVANT SITUATIONS THAT COULD GIVE RISE TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICIAL THE DIRECTORS ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR BY USING COMPARABLE DATA AND DELIBERATIONS. COMPENSATION OF OTHER KEY EMPLOYEES IS RECOMMENDED TO THE DIRECTORS BY THE EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR OFFICERS COMPENSATION OF OTHER KEY EMPLOYEES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR USING COMPARABLE DATA AND APPROVED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02544340
IRS990/TotalAssetsEOYAmt02328859
IRS990/TotalAssetsGrp/BOYAmt02544340
IRS990/TotalAssetsGrp/EOYAmt02328859
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08200
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166803
IRS990/TotalFunctionalExpensesGrp/TotalAmt01498239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01346345

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,328,859
Liabilities
$1,315,277
Net assets
$1,013,582
Revenue
$1,313,826
Expenses
$1,498,239
Net income
-$184,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.25$1.35$1.67$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.61$1.28$1.32$1.81$1.51$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.33$1.32$1.01$1.31$1.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.54$1.35$1.20$1.59$1.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.50$0.88$0.86$1.23$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.70$1.45$1.25$1.24$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$1.24$1.05$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.00$1.19$1.02$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.83$1.17$1.00$0.17
2015Summary only. Only limited summary data is available for this year.$0.97$0.31$0.66$1.13$1.03$0.09
2014Summary only. Only limited summary data is available for this year.$0.82$0.25$0.57$0.77$0.61$0.16