Civic Intelligence

Maine Development Foundation

990 • Fiscal year 2015 • EIN 01-0355563

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization Profilewww.mdf.org

View Organization Page

295 Water Street No 5Augusta, ME 04330

(207) 622-6345

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,654

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$597,703

Down $87,310 (-13%) from 2014

Net Assets

Down

$411,508

Down $107,854 (-21%) from 2014

Liabilities

Up

$186,195

Up $20,544 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$1,085,481

Down $935,843 (-46%) from 2014

Expenses

Down

$1,193,335

Down $849,844 (-42%) from 2014

Net Income

Down

-$107,854

Down $85,999 (-393%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $699,961Liabilities 2011: $368,590Net Assets 2011: $331,3712011Assets 2012: $976,668Liabilities 2012: $336,797Net Assets 2012: $639,8712012Assets 2013: $896,507Liabilities 2013: $355,290Net Assets 2013: $541,2172013Assets 2014: $685,013Liabilities 2014: $165,651Net Assets 2014: $519,3622014Assets 2015: $597,703Liabilities 2015: $186,195Net Assets 2015: $411,5082015Assets 2016: $486,928Liabilities 2016: $209,580Net Assets 2016: $277,3482016Assets 2017: $696,530Liabilities 2017: $182,124Net Assets 2017: $514,4062017Assets 2018: $788,412Liabilities 2018: $338,857Net Assets 2018: $449,5552018Assets 2019: $713,218Liabilities 2019: $321,624Net Assets 2019: $391,5942019Assets 2020: $1,568,365Liabilities 2020: $1,261,098Net Assets 2020: $307,2672020Assets 2021: $970,799Liabilities 2021: $762,728Net Assets 2021: $208,0712021Assets 2022: $1,919,051Liabilities 2022: $1,647,351Net Assets 2022: $271,7002022Assets 2023: $1,176,862Liabilities 2023: $1,106,012Net Assets 2023: $70,8502023Assets 2024: $969,500Liabilities 2024: $934,485Net Assets 2024: $35,0152024

Highlighted filing

2015

Assets$597,703
Liabilities$186,195
Net Assets$411,508
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,473,122Expenses 2011: $1,488,806Net Income 2011: -$15,6842011Revenue 2012: $1,562,112Expenses 2012: $1,253,612Net Income 2012: $308,5002012Revenue 2013: $1,972,856Expenses 2013: $2,071,510Net Income 2013: -$98,6542013Revenue 2014: $2,021,324Expenses 2014: $2,043,179Net Income 2014: -$21,8552014Revenue 2015: $1,085,481Expenses 2015: $1,193,335Net Income 2015: -$107,8542015Revenue 2016: $1,217,801Expenses 2016: $1,351,961Net Income 2016: -$134,1602016Revenue 2017: $1,659,229Expenses 2017: $1,422,171Net Income 2017: $237,0582017Revenue 2018: $1,792,373Expenses 2018: $1,857,224Net Income 2018: -$64,8512018Revenue 2019: $1,791,473Expenses 2019: $1,849,434Net Income 2019: -$57,9612019Revenue 2020: $2,516,324Expenses 2020: $2,600,651Net Income 2020: -$84,3272020Revenue 2021: $2,681,444Expenses 2021: $2,780,640Net Income 2021: -$99,1962021Revenue 2022: $2,803,285Expenses 2022: $2,739,656Net Income 2022: $63,6292022Revenue 2023: $3,160,300Expenses 2023: $3,361,150Net Income 2023: -$200,8502023Revenue 2024: $2,966,802Expenses 2024: $3,002,637Net Income 2024: -$35,8352024

Highlighted filing

2015

Revenue$1,085,481
Expenses$1,193,335
Net Income-$107,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,085,481
Mission and Program Overview

Mission

The mission of the Maine Development Foundation is to foster sustainable, long-term economic growth for Maine. Its programs stimulate new ideas, help develop Maine's leaders, and provide common ground for solving problems and advancing important issues.

To promote economic growth in the State of Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$537,281$506,290▼ $30,991
Accounts Receivable$89,557$61,199▼ $28,358
Land, Buildings, and Equipment, Net$40,825$22,835▼ $17,990
Prepaid Expenses and Deferred Charges$17,300$7,329▼ $9,971
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$685,013$597,703▼ $87,310
Liabilities
Deferred Revenue$121,560$137,009▲ $15,449
Accounts Payable and Accrued Expenses$44,091$49,186▲ $5,095
Total Liabilities$165,651$186,195▲ $20,544
Net Assets / Fund Balance
Unrestricted Net Assets$434,057$253,248▼ $180,809
Temporarily Rstr Net Assets$85,305$158,260▲ $72,955
Total Net Assets Fund Balance$519,362$411,508▼ $107,854
Total Liabilities and Net Assets / Fund Balance$685,013$597,703▼ $87,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,835$101,909$124,744
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold ClosseyPresident & CEO (part year)FT$67,982$11,672$79,654
Yellow Light BreenPresident & CEO (part year)FT$67,023$4,518$71,541

Board Members and Trustees

NameTitle
Skip BatesChair
Patricia QuinnVice Chair
Darcy Main-BoyingtonDirector
Dr Susan HunterDirector
George GervaisDirector
Jeanne PaquetteDirector
Jonathan EdgertonDirector
Kris DoodyDirector
Michael GawtryDirector
Peter DelGrecoDirector
Steve ElderDirector
Susan CorbettDirector
Dan NadeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,771
Program Service Revenue
$465,095
Investment Income
$615
Other Revenue
$0
All Other Contributions
$297,461
Change in Net Assets
$-107,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,085,481
Total Revenue per Form 990
$1,085,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,089
Other Expenses$484,845
Total Fundraising Expense$72,570
Grants and Similar Amounts Paid$35,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,484$76,996$38,498$384,978
Fees for Services Other$158,246--$158,246
Conferences and Meetings$122,872$5,120-$127,992
Current Officers, Directors, Trustees, and Key Employees$89,314$25,518$12,759$127,591
Other Employee Benefits$70,480$20,137$10,069$100,686
Occupancy$7,942$31,768-$39,710
Payroll Taxes$27,274$7,793$3,896$38,963
Grants to Domestic Orgs$35,401--$35,401
Office Expenses$16,793$6,457$2,583$25,833
Pension Plan Contributions$14,610$4,174$2,087$20,871
Depreciation Depletion$12,819$5,494-$18,313
Travel$12,954$4,091-$17,045
All Other Expenses$10,283$1,371$345$11,999
Fees for Services Accounting-$11,296-$11,296
Other Expenses$152$4,906$1,014$5,058
Insurance-$4,208-$4,208
Total Functional Expenses$889,454$231,311$72,570$1,193,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,335
Total Expenses per Audited Statements$1,193,335
Total Expenses per Form 990$1,193,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bangor Region Chamber of CommerceBangor, ME501(c)Funding for Realize Maine program for the Bangor, ME area.$7,000
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
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 President and Finance Manager are part of the 990 preparation process and review in final form before filing with the IRS.”

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

“All staff, directors and officers of the Maine Development Foundation are required to sign a disclosure annually after receiving a copy of the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The President/CEO is reviewed by the Board of Directors Executive Committee, including the Chair, Vice Chair, and Treasurer. Key employees are reviewed by the Executive Director. Officers do not receive compensation.”

Form 990, Part VI, Section C, line 19

“The organization provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Development Foundation
EIN
01-0355563
Phone
2076226345
Address
295 Water Street No 5, Augusta, ME 04330

Signing Officer

Name
Yellow Breen
Title
President & CEO
Phone
2076226345
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yellow Breen
Formed
1978
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
0

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 158,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,246.”

Audit oversight responsibility Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0615
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022835
IRS990/LandBldgEquipCostOrOtherBssAmt0124744
IRS990/LegalDomicileStateCd0ME
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Maine Development Foundation is to foster sustainable, long-term economic growth for Maine. Its programs stimulate new ideas, help develop Maine's leaders, and provide common ground for solving problems and advancing important issues.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0519362
IRS990/NetAssetsOrFundBalancesEOYAmt0411508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031768
IRS990/OccupancyGrp/ProgramServicesAmt07942
IRS990/OccupancyGrp/TotalAmt039710
IRS990/OfficeExpensesGrp/FundraisingAmt02583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06457
IRS990/OfficeExpensesGrp/ProgramServicesAmt016793
IRS990/OfficeExpensesGrp/TotalAmt025833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100686
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment rental and ma
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/FundraisingAmt01319
IRS990/OtherExpensesGrp/FundraisingAmt11014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34906
IRS990/OtherExpensesGrp/ProgramServicesAmt035951
IRS990/OtherExpensesGrp/ProgramServicesAmt14879
IRS990/OtherExpensesGrp/ProgramServicesAmt2152
IRS990/OtherExpensesGrp/TotalAmt041818
IRS990/OtherExpensesGrp/TotalAmt113187
IRS990/OtherExpensesGrp/TotalAmt210140
IRS990/OtherExpensesGrp/TotalAmt35058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07793
IRS990/PayrollTaxesGrp/ProgramServicesAmt027274
IRS990/PayrollTaxesGrp/TotalAmt038963
IRS990/PensionPlanContributionsGrp/FundraisingAmt02087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014610
IRS990/PensionPlanContributionsGrp/TotalAmt020871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07329
IRS990/PrincipalOfficerNm0Yellow Breen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24549
IRS990/ProgSrvcAccomActy2Grp/Desc0Leadership Maine offers participants a unique statewide learning opportunity, designed to build a broader pool of talented leaders in Maine to shape our state's future.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174328
IRS990/ProgSrvcAccomActy3Grp/Desc0Maine Employer's Initiative provides Maine's public and private employers with technical assistance, training and statewide recognition for taking steps to promote educational and career advancement opportunities for their employees. Promoting the Next Step Maine campaign to encourage working adults and other non-traditional students to reach for their educational and career goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084423
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0266941
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0130457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01511209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0428125
IRS990/PYInvestmentIncomeAmt0817
IRS990/PYOtherExpensesAmt0886700
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0509298
IRS990/PYRevenuesLessExpensesAmt0-21855
IRS990/PYSalariesCompEmpBnftPaidAmt0728354
IRS990/PYTotalExpensesAmt02043179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02021324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01511209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01510773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01147949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05947516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02135912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88540
IRS990ScheduleA/PublicSupportPY170Pct00.93090
IRS990ScheduleA/PublicSupportTotal170Amt05271282
IRS990ScheduleA/SubstantialContributorsTotAmt0676234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01511209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01510773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01147949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01157814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05947516
IRS990ScheduleA/TotalSupportAmt05953527
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/EquipmentGrp/BookValueAmt022835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01193335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01085481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022835
IRS990ScheduleD/TotalExpensesPerForm990Amt01193335
IRS990ScheduleD/TotalRevenuePerForm990Amt01085481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193335

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,703
Liabilities
$186,195
Net assets
$411,508
Revenue
$1,085,481
Expenses
$1,193,335
Net income
-$107,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.93$0.04$2.97$3.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.11$0.07$3.16$3.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.65$0.27$2.80$2.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.76$0.21$2.68$2.78$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.26$0.31$2.52$2.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.32$0.39$1.79$1.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.45$1.79$1.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.51$1.66$1.42$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$1.22$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$1.09$1.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$2.02$2.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.36$0.54$1.97$2.07$0.10
2012Summary only. Only limited summary data is available for this year.$0.98$0.34$0.64$1.56$1.25$0.31
2011Summary only. Only limited summary data is available for this year.$0.70$0.37$0.33$1.47$1.49$0.02