Civic Intelligence

People Plus

990 • Fiscal year 2020 • EIN 01-0349949

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2020

Organization ProfilePEOPLEPLUSMAINE.ORG

View Organization Page

PO Box 766Brunswick, ME 04011

(207) 729-0757

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$313,295

Up $46,210 (+17%) from 2019

Net Assets

Up

$277,197

Up $36,798 (+15%) from 2019

Liabilities

Up

$36,098

Up $9,412 (+35%) from 2019

Revenue And Expenses

Revenue

Up

$571,800

Up $47,649 (+9.1%) from 2019

Expenses

Up

$535,002

Up $25,891 (+5.1%) from 2019

Net Income

Up

$36,798

Up $21,758 (+145%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $40,867Liabilities 2011: $12,831Net Assets 2011: $28,0362011Assets 2012: $80,439Liabilities 2012: $19,482Net Assets 2012: $60,9572012Assets 2013: $132,390Liabilities 2013: $16,774Net Assets 2013: $115,6162013Assets 2014: $118,480Liabilities 2014: $19,241Net Assets 2014: $99,2392014Assets 2015: $175,859Liabilities 2015: $19,150Net Assets 2015: $156,7092015Assets 2016: $238,188Liabilities 2016: $26,728Net Assets 2016: $211,4602016Assets 2017: $226,158Liabilities 2017: $27,821Net Assets 2017: $198,3372017Assets 2018: $255,627Liabilities 2018: $30,268Net Assets 2018: $225,3592018Assets 2019: $267,085Liabilities 2019: $26,686Net Assets 2019: $240,3992019Assets 2020: $313,295Liabilities 2020: $36,098Net Assets 2020: $277,1972020Assets 2021: $755,984Liabilities 2021: $33,301Net Assets 2021: $722,6832021Assets 2022: $627,111Liabilities 2022: $25,885Net Assets 2022: $601,2262022Assets 2023: $567,711Liabilities 2023: $35,278Net Assets 2023: $532,4332023Assets 2024: $624,487Liabilities 2024: $23,173Net Assets 2024: $601,3142024Assets 2025: $696,829Liabilities 2025: $64,628Net Assets 2025: $632,2012025

Highlighted filing

2020

Assets$313,295
Liabilities$36,098
Net Assets$277,197
Open 2020 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $267,957Expenses 2011: $265,298Net Income 2011: $2,6592011Revenue 2012: $311,571Expenses 2012: $278,650Net Income 2012: $32,9212012Revenue 2013: $335,250Expenses 2013: $280,591Net Income 2013: $54,6592013Revenue 2014: $384,082Expenses 2014: $400,458Net Income 2014: -$16,3762014Revenue 2015: $445,167Expenses 2015: $387,697Net Income 2015: $57,4702015Revenue 2016: $477,102Expenses 2016: $415,851Net Income 2016: $61,2512016Revenue 2017: $443,941Expenses 2017: $457,064Net Income 2017: -$13,1232017Revenue 2018: $519,054Expenses 2018: $491,998Net Income 2018: $27,0562018Revenue 2019: $524,151Expenses 2019: $509,111Net Income 2019: $15,0402019Revenue 2020: $571,800Expenses 2020: $535,002Net Income 2020: $36,7982020Revenue 2021: $1,024,728Expenses 2021: $579,242Net Income 2021: $445,4862021Revenue 2022: $596,558Expenses 2022: $718,015Net Income 2022: -$121,4572022Revenue 2023: $696,761Expenses 2023: $765,554Net Income 2023: -$68,7932023Revenue 2024: $857,668Expenses 2024: $788,788Net Income 2024: $68,8802024Revenue 2025: $941,664Expenses 2025: $910,777Net Income 2025: $30,8872025

Highlighted filing

2020

Revenue$571,800
Expenses$535,002
Net Income$36,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$578,909
Mission and Program Overview

Mission

People plus runs programs to support a healthy and independent life for community members, focusing on older adults and local teens. We do that by managing a center that serves both seniors and area youth with health and wellness programs, educational opportunities, community building, social and volunteer opportunities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,778$178,098▲ $2,320
Cash and Non-Interest-Bearing Accounts$75,425$65,336▼ $10,089
Investments in Publicly Traded Securities-$49,971-
Land, Buildings, and Equipment, Net$12,128$13,721▲ $1,593
Prepaid Expenses and Deferred Charges$2,926$3,487▲ $561
Accounts Receivable$828$2,682▲ $1,854
Total Assets$267,085$313,295▲ $46,210
Liabilities
Other Liabilities$9,910$22,197▲ $12,287
Accounts Payable and Accrued Expenses$16,776$13,901▼ $2,875
Total Liabilities$26,686$36,098▲ $9,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,399$250,012▲ $9,613
Net Assets With Donor Restrictions-$27,185-
Total Net Assets Fund Balance$240,399$277,197▲ $36,798
Total Liabilities and Net Assets / Fund Balance$267,085$313,295▲ $46,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,158$14,804$22,962
Other Land Buildings$5,563-$5,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$200,230$2,160▼ $334-$201,864
2018$202,427$21,188▲ $1,268$24,653$200,230
2017$190,855$10,004▲ $1,568-$202,427
2016$188,629-▲ $2,000-$190,855
2015$118,281$68,500▲ $1,848-$188,629
Compensation and Service Providers

Board Members and Trustees

NameTitle
David R ForkeyChair
Annee TaraTrustee
Carolyn BullinerTrustee
Catherine JarrattTrustee
Kelsie M West-ezzoTrustee
Kim WatsonTrustee
Robin CopelandTrustee
Rodie LloydTrustee
Stephen Loebs PhdTrustee
Charles S Evans1st Vice CHA
Dave Millar2nd Vice CHA
Scott StewartEx-officio
Thomas FarrellEx-officio
Tim KeeneEx-officio
Mitchell W BrownSecretary
Christine MunroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,689
Program Service Revenue
$88,194
Investment Income
$376
Other Revenue
$74,541
All Other Contributions
$206,253
Change in Net Assets
$36,798

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 Amount
Other Non Cash Contri Table2$32,164
Total Noncash Contributions2$32,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,754
Other Expenses$181,248
Total Fundraising Expense$45,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,016$59,360$39,493$316,869
Occupancy$62,572--$62,572
Fees for Services Other$26,947$3,613-$30,560
Payroll Taxes$16,641$4,464$2,970$24,075
Office Expenses$15,946$3,665-$19,611
Other Employee Benefits$8,106$2,825$1,879$12,810
Insurance$8,521$2,334$941$11,796
Advertising$7,351--$7,351
All Other Expenses$4,360$421$474$5,255
Depreciation Depletion$4,263--$4,263
Other Expenses$7,170$4,051-$4,051
Fees for Services Accounting-$3,674-$3,674
Information Technology$1,189$1,189-$2,378
Conferences and Meetings$902--$902
Interest-$503-$503
Fees for Service Investment Mgmnt Fees-$192-$192
Total Functional Expenses$402,954$86,291$45,757$535,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,310
Fundraising Direct Expenses$7,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music in April$21,275$21,275$5,100$16,175
Total Events$21,275$21,275$5,100$16,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Leave$16,198
Non-current Portion of Lease$4,681
Current Portion of Cap Lease$1,318
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An officer of the organization reviews the 990 return before signing and submitting the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains and updates a database of officers and directors and notes and conflicts. The directors are also encouraged to bring up any potential conflicts as those might arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to review and approval by the board which determines compensation based on review of compensation for similar positions from data kept by the maine association of non- profits.”

Form 990, Page 6, Part VI, Line 15B

“Aise from the executive director, compensation of employees is reviewed and determined by the executive director, based on an organizational policy.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
People Plus
EIN
01-0349949
Phone
2077290757
Address
PO BOX 766, BRUNSWICK, ME 04011

Signing Officer

Name
David R Forkey
Title
Chair
Phone
2077290757
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Forkey
Formed
1976
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
200

Preparer

Firm
Chandel Associates Pa
Address
PO BOX 7, BRIDGTON, ME 04009-0007
Preparer
Tom Chandel
Phone
2076475711
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“People plus runs programs to support a healthy and independent life for community members, focusing on older adults and local teens. We do that by managing a center that serves both seniors and area youth with health and wellness programs, educational opportunities, community building, social and volunteer opportunities and services.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve in various capacities, such as assisting with functions, driving, office work, providing and preparation of meals, facility and building maintenance, fundrasing, etc.. The board of directors also consists of volunteers, and provides the primary governace and strategic planning functions of people plus. Volunteers receive no benefits aside from nominal incidental benefits.”

Form 990, Part XI, Line 9

“ROUNDING 0”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEOPLE PLUS RUNS PROGRAMS TO SUPPORT A HEALTHY AND INDEPENDENT LIFE FOR COMMUNITY MEMBERS, FOCUSING ON OLDER ADULTS AND LOCAL TEENS. WE DO THAT BY MANAGING A CENTER THAT SERVES BOTH SENIORS AND AREA YOUTH WITH HEALTH AND WELLNESS PROGRAMS, EDUCATIONAL OPPORTUNITIES, COMMUNITY BUILDING, SOCIAL AND VOLUNTEER OPPORTUNITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240399
IRS990/NetAssetsOrFundBalancesEOYAmt0277197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062572
IRS990/OccupancyGrp/TotalAmt062572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OfficeExpensesGrp/ProgramServicesAmt015946
IRS990/OfficeExpensesGrp/TotalAmt019611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012810
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3UNEMPLOYMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04051
IRS990/OtherExpensesGrp/ProgramServicesAmt012516
IRS990/OtherExpensesGrp/ProgramServicesAmt18454
IRS990/OtherExpensesGrp/ProgramServicesAmt27170
IRS990/OtherExpensesGrp/TotalAmt012516
IRS990/OtherExpensesGrp/TotalAmt18454
IRS990/OtherExpensesGrp/TotalAmt27170
IRS990/OtherExpensesGrp/TotalAmt34051
IRS990/OtherLiabilitiesGrp/BOYAmt09910
IRS990/OtherLiabilitiesGrp/EOYAmt022197
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0964
IRS990/OtherRevenueTotalAmt0964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04464
IRS990/PayrollTaxesGrp/ProgramServicesAmt016641
IRS990/PayrollTaxesGrp/TotalAmt024075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03487
IRS990/PrincipalOfficerNm0DAVID R FORKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING, CONCESSIONS, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212510
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AND OPERATE A TEEN CENTER TO PROVIDE A SAFE PLACE AND ACTIVITIES FOR LOCAL CHILDREN IN GRADES 6-12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1055
IRS990/PYOtherExpensesAmt0180404
IRS990/PYOtherRevenueAmt0126002
IRS990/PYProgramServiceRevenueAmt081882
IRS990/PYRevenuesLessExpensesAmt015040
IRS990/PYSalariesCompEmpBnftPaidAmt0328707
IRS990/PYTotalExpensesAmt0509111
IRS990/PYTotalRevenueAmt0524151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053376
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS 325,556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01589855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0352866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47770
IRS990ScheduleA/PublicSupportPY170Pct00.54970
IRS990ScheduleA/PublicSupportTotal170Amt01063410
IRS990ScheduleA/SubstantialContributorsTotAmt0526445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01589855
IRS990ScheduleA/TotalSupportAmt02226245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0192
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200230
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0201864
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0202427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0190855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0202427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0188629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0190855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0118281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt068500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0188629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01848
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,295
Liabilities
$36,098
Net assets
$277,197
Revenue
$571,800
Expenses
$535,002
Net income
$36,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.63$0.94$0.91$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.86$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.70$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.60$0.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.72$1.02$0.58$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$0.57$0.54$0.04
2019Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.52$0.51$0.02
2018Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.52$0.49$0.03
2017Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.44$0.46$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.48$0.42$0.06
2015Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.45$0.39$0.06
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.38$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.12$0.34$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.31$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.27$0.27$0.00