Civic Intelligence

Freeport Community Services Inc.

990 • Fiscal year 2016 • EIN 01-0332769

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.FCSMAINE.ORG
PO Box 119 53 Depot StreetFreeport, ME 04032

(207) 865-3985

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,672

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,214,036

Up $23,333 (+1.1%) from 2015

Net Assets

Up

$1,908,197

Up $57,304 (+3.1%) from 2015

Liabilities

Down

$305,839

Down $33,971 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Down

$590,700

Down $29,971 (-4.8%) from 2015

Expenses

Up

$532,347

Up $7,762 (+1.5%) from 2015

Net Income

Down

$58,353

Down $37,733 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,540,925Liabilities 2011: $186,144Net Assets 2011: $1,354,7812011Assets 2012: $2,170,618Liabilities 2012: $393,571Net Assets 2012: $1,777,0472012Assets 2013: $2,147,226Liabilities 2013: $385,109Net Assets 2013: $1,762,1172013Assets 2014: $2,127,058Liabilities 2014: $371,918Net Assets 2014: $1,755,1402014Assets 2015: $2,190,703Liabilities 2015: $339,810Net Assets 2015: $1,850,8932015Assets 2016: $2,214,036Liabilities 2016: $305,839Net Assets 2016: $1,908,1972016Assets 2017: $2,246,485Liabilities 2017: $286,344Net Assets 2017: $1,960,1412017Assets 2018: $2,171,671Liabilities 2018: $259,332Net Assets 2018: $1,912,3392018Assets 2019: $2,154,384Liabilities 2019: $240,154Net Assets 2019: $1,914,2302019Assets 2020: $2,509,864Liabilities 2020: $515,697Net Assets 2020: $1,994,1672020Assets 2021: $2,553,764Liabilities 2021: $394,859Net Assets 2021: $2,158,9052021Assets 2022: $2,464,538Liabilities 2022: $153,213Net Assets 2022: $2,311,3252022Assets 2023: $2,586,572Liabilities 2023: $88,335Net Assets 2023: $2,498,2372023Assets 2024: $2,560,667Liabilities 2024: $66,660Net Assets 2024: $2,494,0072024Assets 2025: $3,541,043Liabilities 2025: $51,620Net Assets 2025: $3,489,4232025

Highlighted filing

2016

Assets$2,214,036
Liabilities$305,839
Net Assets$1,908,197
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $422,8282011Expenses 2012: $534,0312012Revenue 2013: $572,561Expenses 2013: $587,491Net Income 2013: -$14,9302013Revenue 2014: $554,969Expenses 2014: $563,984Net Income 2014: -$9,0152014Revenue 2015: $620,671Expenses 2015: $524,585Net Income 2015: $96,0862015Revenue 2016: $590,700Expenses 2016: $532,347Net Income 2016: $58,3532016Revenue 2017: $618,030Expenses 2017: $572,532Net Income 2017: $45,4982017Revenue 2018: $649,350Expenses 2018: $698,717Net Income 2018: -$49,3672018Revenue 2019: $702,514Expenses 2019: $702,327Net Income 2019: $1872019Revenue 2020: $1,074,859Expenses 2020: $995,747Net Income 2020: $79,1122020Revenue 2021: $1,661,826Expenses 2021: $1,522,526Net Income 2021: $139,3002021Revenue 2022: $1,003,930Expenses 2022: $833,099Net Income 2022: $170,8312022Revenue 2023: $1,156,906Expenses 2023: $971,672Net Income 2023: $185,2342023Revenue 2024: $962,733Expenses 2024: $969,372Net Income 2024: -$6,6392024Revenue 2025: $2,300,040Expenses 2025: $1,305,927Net Income 2025: $994,1132025

Highlighted filing

2016

Revenue$590,700
Expenses$532,347
Net Income$58,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$670,406
Mission and Program Overview

Mission

Freeport community services is committed to facilitating programs and providing services to meet community needs. Our services are available to anyone who lives in freeport or pownal. We rely on dedicated volunteers.

To enrich lives, connect neighbors, and help those in need in freeport and pownal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,965,544$1,915,352▼ $50,192
Savings and Temporary Cash Investments$187,464$229,233▲ $41,769
Investments in Publicly Traded Securities$37,695$67,143▲ $29,448
Accounts Receivable-$2,308-
Total Assets$2,190,703$2,214,036▲ $23,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,638$290,311▼ $45,327
Accounts Payable and Accrued Expenses$4,172$15,528▲ $11,356
Total Liabilities$339,810$305,839▼ $33,971
Net Assets / Fund Balance
Unrestricted Net Assets$1,720,869$1,800,509▲ $79,640
Temporarily Rstr Net Assets$130,024$107,688▼ $22,336
Total Net Assets Fund Balance$1,850,893$1,908,197▲ $57,304
Total Liabilities and Net Assets / Fund Balance$2,190,703$2,214,036▲ $23,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,638,504$401,083$2,039,587
Land$237,430-$237,430
Equipment$24,918$104,503$129,421
Other Land Buildings$14,500-$14,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$37,695$30,000▼ $45-$67,143
2015$37,012-▲ $1,205-$37,695
2014-$34,624▲ $2,901-$37,012
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie SachsExecutive DirectorFT$70,672$70,672

Board Members and Trustees

NameTitle
Catherine RichardsPresident
Marc Miller1st Vice President
Gretchen Giumarro2nd Vice President
Carol SouthallBoard Member
John GleasonBoard Member
Karla SeamanBoard Member
Leah GaileyBoard Member
Maurice SelingerBoard Member
Pat PalmerBoard Member
Pat RoblesBoard Member
Tom BullBoard Member
Valerie GeredienBoard Member
Virginia BoylesBoard Member
Kathy HogueSecretary
John DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,186
Program Service Revenue
$94,890
Investment Income
$1,004
Other Revenue
$324,620
All Other Contributions
$107,526
Change in Net Assets
$58,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$5,000Fair Value
Total Noncash Contributions2$5,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,657
Total Revenue per Audited Statements
$669,357
Total Revenue per Form 990
$590,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,834
Other Expenses$215,598
Grants and Similar Amounts Paid$48,915
Total Fundraising Expense$35,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,237$8,739$25,193$162,169
Current Officers, Directors, Trustees, and Key Employees$62,827$4,998$3,569$71,394
Occupancy$67,283$3,836-$71,119
Depreciation Depletion$63,927$3,365-$67,292
Grants to Domestic Individuals$48,915--$48,915
Payroll Taxes$20,507$1,115$669$22,291
Interest$15,452$813-$16,265
Fees for Services Other$6,483$7,923-$14,406
Insurance$11,735$618-$12,353
Other Employee Benefits$11,022$599$359$11,980
Fees for Services Accounting$3,825$4,675-$8,500
Office Expenses$5,045$266-$5,311
Other Expenses$2,539$207$5,452$2,539
Total Functional Expenses$456,957$40,148$35,242$532,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,053
Expenses per Audited Statements$532,347
Total Expenses per Form 990$532,347
Expenses Not Reported on Form 990$79,706
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,224
Fundraising Direct Expenses$8,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Nights$49,922$49,922$6,684$43,238
Freeze Out$9,754$9,754-$9,754
Total Events$70,224$70,224$8,141$62,083
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

“The 990 is reviewed by the full board when available.”

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

“Organization reviews any conflicts that may arise in board and staff meetings.”

Form 990, Part VI, Section B, Line 15

“Executive director participated in maine association of nonprofits salary survey. Performance reviews done annually by appropriate staff (board, in the case of the executive director), and salaries reviewed annually by board as well.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Freeport Community Services
EIN
01-0332769
Phone
2078653985
Address
PO BOX 119 53 DEPOT STREET, FREEPORT, ME 04032

Signing Officer

Name
John Donnelly
Title
Treasurer
Phone
2078653985
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Donnelly
Formed
1974
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
623

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Jason C Leblanc
Phone
2077721981
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight and selection process for the organization's independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined its activities are not subject to unrelated business income tax, and thus, has not filed unrelated business income tax returns for the current and all prior years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 8,141. Cost of goods sold 71,565.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 8,141. Cost of goods sold 71,565.”

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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/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08141
IRS990/FundraisingGrossIncomeAmt070224
IRS990/GainOrLossGrp/SecuritiesAmt0811
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt035500
IRS990/GrantAmt048915
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048915
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0811
IRS990/GrossReceiptsAmt0670406
IRS990/GrossRentsGrp/RealAmt085469
IRS990/GrossSalesOfInventoryAmt0248633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0618
IRS990/InsuranceGrp/ProgramServicesAmt011735
IRS990/InsuranceGrp/TotalAmt012353
IRS990/InterestGrp/ManagementAndGeneralAmt0813
IRS990/InterestGrp/ProgramServicesAmt015452
IRS990/InterestGrp/TotalAmt016265
IRS990/InvestmentIncomeGrp/ExclusionAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067143
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01965544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01915352
IRS990/LandBldgEquipCostOrOtherBssAmt02420938
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH LIVES, CONNECT NEIGHBORS, AND HELP THOSE IN NEED IN FREEPORT AND POWNAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0335638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290311
IRS990/NetAssetsOrFundBalancesBOYAmt01850893
IRS990/NetAssetsOrFundBalancesEOYAmt01908197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062083
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0177068
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0177068
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085469
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1049
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03836
IRS990/OccupancyGrp/ProgramServicesAmt067283
IRS990/OccupancyGrp/TotalAmt071119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OfficeExpensesGrp/ProgramServicesAmt05045
IRS990/OfficeExpensesGrp/TotalAmt05311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011980
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT MAINTEN
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207
IRS990/OtherExpensesGrp/ProgramServicesAmt05219
IRS990/OtherExpensesGrp/ProgramServicesAmt13941
IRS990/OtherExpensesGrp/ProgramServicesAmt22539
IRS990/OtherExpensesGrp/TotalAmt08213
IRS990/OtherExpensesGrp/TotalAmt15452
IRS990/OtherExpensesGrp/TotalAmt24148
IRS990/OtherExpensesGrp/TotalAmt32539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01115
IRS990/PayrollTaxesGrp/ProgramServicesAmt020507
IRS990/PayrollTaxesGrp/TotalAmt022291
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN DONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216902
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL SERVICES - TO PROVIDE HIGH QUALITY, LOW-COST ITEMS TO THE COMMUNITY; TO GENERATE REVENUE TO SUPPORT THE DIRECT SERVICES PROGRAMS OF FCS; AND, TO PROVIDE DIRECT SERVICES TO FAMILIES IN NEED IN THE FORM OF FREE CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177068
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL - TO PROVIDE MEETING SPACES AND OPERATING FACILITIES TO OTHER AREA NONPROFITS AND RESIDENTS OF THE GREATER FREEPORT AND POWNAL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060829
IRS990/PYInvestmentIncomeAmt01538
IRS990/PYOtherExpensesAmt0225522
IRS990/PYOtherRevenueAmt0273914
IRS990/PYProgramServiceRevenueAmt0107114
IRS990/PYRevenuesLessExpensesAmt096086
IRS990/PYSalariesCompEmpBnftPaidAmt0238234
IRS990/PYTotalExpensesAmt0524585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620671
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085469
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01071711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77180
IRS990ScheduleA/PublicSupportPY170Pct00.79610
IRS990ScheduleA/PublicSupportTotal170Amt01273176
IRS990ScheduleA/SubstantialContributorsTotAmt090136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01363312
IRS990ScheduleA/TotalSupportAmt01649723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01638504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02039587
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0507
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037695

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,036
Liabilities
$305,839
Net assets
$1,908,197
Revenue
$590,700
Expenses
$532,347
Net income
$58,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.05$3.49$2.30$1.31$0.99
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.49$0.96$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.09$2.50$1.16$0.97$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.15$2.31$1.00$0.83$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.39$2.16$1.66$1.52$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.52$1.99$1.07$1.00$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.24$1.91$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.91$0.65$0.70$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.29$1.96$0.62$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.31$1.91$0.59$0.53$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.34$1.85$0.62$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.37$1.76$0.55$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.39$1.76$0.57$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.39$1.78$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.19$1.35$0.42