Civic Intelligence

Maine Development Foundation

990 • Fiscal year 2018 • EIN 01-0355563

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

Organization Profilewww.mdf.org

View Organization Page

2 Beech Street Suite 203Hallowell, ME 04347

(207) 622-6345

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$788,412

Up $91,882 (+13%) from 2017

Net Assets

Down

$449,555

Down $64,851 (-13%) from 2017

Liabilities

Up

$338,857

Up $156,733 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$1,792,373

Up $133,144 (+8.0%) from 2017

Expenses

Up

$1,857,224

Up $435,053 (+31%) from 2017

Net Income

Down

-$64,851

Down $301,909 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$788,412
Liabilities$338,857
Net Assets$449,555
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$1,792,373
Expenses$1,857,224
Net Income-$64,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,792,373
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$448,837$542,935▲ $94,098
Accounts Receivable$210,137$186,066▼ $24,071
Land, Buildings, and Equipment, Net$9,106$34,256▲ $25,150
Prepaid Expenses and Deferred Charges$15,900$22,700▲ $6,800
Pledges and Grants Receivable$12,500$0▼ $12,500
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$696,530$788,412▲ $91,882
Other Assets Total$0$2,405▲ $2,405
Liabilities
Deferred Revenue$113,538$248,136▲ $134,598
Accounts Payable and Accrued Expenses$68,586$90,721▲ $22,135
Total Liabilities$182,124$338,857▲ $156,733
Net Assets / Fund Balance
Temporarily Rstr Net Assets$359,238$294,021▼ $65,217
Unrestricted Net Assets$155,168$155,534▲ $366
Total Net Assets Fund Balance$514,406$449,555▼ $64,851
Total Liabilities and Net Assets / Fund Balance$696,530$788,412▲ $91,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,256$124,312$134,568
Other Land Buildings$24,000-$24,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yellow Light BreenPresident & CEOFT$149,912$34,432$184,344

Board Members and Trustees

NameTitle
Michael GawtryChair
Alistair RaymondVice Chair
Amy LandryDirector
Bruge WagnerDirector
D'arcy Main-BoyingtonDirector
Dan BookhamDirector
Deborah JohnsonDirector
Dr Susan HunterDirector
Joy Barresi SaucierDirector
Meredith Strang BurgessDirector
Peter DelGrecoDirector
Scott BlakeDirector
Thomas FrancoeurDirector
Madeleline BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,109
Program Service Revenue
$655,512
Investment Income
$5,752
Other Revenue
$0
All Other Contributions
$925,742
Change in Net Assets
$-64,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,232
Total Revenue per Audited Statements
$1,843,605
Total Revenue per Form 990
$1,792,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,036
Other Expenses$720,688
Total Fundraising Expense$115,188
Grants and Similar Amounts Paid$23,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,380$85,917$71,255$712,552
Fees for Services Other$298,548--$298,548
Conferences and Meetings$190,753$8,488-$199,241
Current Officers, Directors, Trustees, and Key Employees$124,756$19,193$15,995$159,944
Other Employee Benefits$107,944$14,369$13,591$135,904
Payroll Taxes$49,954$7,313$6,363$63,630
Travel$27,215$16,744-$43,959
Pension Plan Contributions$31,985$4,921$4,100$41,006
Occupancy-$38,041-$38,041
Office Expenses$18,304$12,384$2,816$33,504
Grants to Domestic Orgs$23,500--$23,500
All Other Expenses$1,665$12,325-$13,990
Fees for Services Accounting-$10,700-$10,700
Other Expenses$8,419$1,486$261$9,905
Advertising$8,480$1,346-$9,826
Depreciation Depletion-$6,657-$6,657
Insurance-$5,123$569$5,692
Fees for Services Legal$5,000$408-$5,408
Total Functional Expenses$1,458,362$283,674$115,188$1,857,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,908,456
Expenses per Audited Statements$1,857,224
Total Expenses per Form 990$1,857,224
Expenses Not Reported on Form 990$51,232
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kennebec Valley Community College FoundationFairfield, ME501 (c)Maine Adult Promise Program Grant$10,000
University of MaineAugusta, ME501 (c)Maine Adult Promise Program Grant$10,000
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 11B

“The President/CEO and Director of Finance and Administration 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
2 Beech Street Suite 203, Hallowell, ME 04347

Signing Officer

Name
Yellow Breen
Title
President & CEO
Phone
2076226345
Signed
2019-03-22
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
13
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 298,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 298,548.”

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.”

Raw XML AppendixShowing 400 of 558 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/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0158568
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0449555
IRS990/NetUnrelatedBusTxblIncmAmt01240
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt038041
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012384
IRS990/OfficeExpensesGrp/ProgramServicesAmt018304
IRS990/OfficeExpensesGrp/TotalAmt033504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135904
IRS990/OtherExpensesGrp/Desc0Equipment rental and ma
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0238
IRS990/OtherExpensesGrp/FundraisingAmt1261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31486
IRS990/OtherExpensesGrp/ProgramServicesAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt15253
IRS990/OtherExpensesGrp/ProgramServicesAmt2966
IRS990/OtherExpensesGrp/ProgramServicesAmt38419
IRS990/OtherExpensesGrp/TotalAmt017445
IRS990/OtherExpensesGrp/TotalAmt114448
IRS990/OtherExpensesGrp/TotalAmt213324
IRS990/OtherExpensesGrp/TotalAmt39905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07313
IRS990/PayrollTaxesGrp/ProgramServicesAmt049954
IRS990/PayrollTaxesGrp/TotalAmt063630
IRS990/PensionPlanContributionsGrp/FundraisingAmt04100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031985
IRS990/PensionPlanContributionsGrp/TotalAmt041006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022700
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/RelatedOrExemptFuncIncomeAmt0326329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24836
IRS990/ProgSrvcAccomActy2Grp/Desc0Maine's Adult Promise Program (APP) is a part of MaineSpark, a statewide initiative committed to Maine's attainment goal of 60% by 2025. The Adult Degree Attainment Partnership, stakeholders collaborating on the APP, has long held the goal of identifying barriers facing adult learners as well as exploring possible cross sector ways to remove those barriers. The group is creating an APP that includes comprehensive wrap-around support services for adult learners and stackable services across institutions and service providers through a statewide Navigator Network. This foundation is coupled with a Promise to Maine's adult learners that focuses on eliminating the barriers of debt and creative strategies to increasing affordability of post-secondary degree and credential attainment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250
IRS990/ProgSrvcAccomActy3Grp/Desc0The Forest Economy Project was launched in summer 2016 to support industry, community, and research leaders to develop and implement recommendations to strengthen and diversify Maine's forest industry and rural economies, supported initially by a 3-year federal Economic Development Administration grant to assist with supporting, coordinating, and reporting on Maine's forest economy recovery and revitalization effort.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251283
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0693428
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0425717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01135201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014003
IRS990/PYInvestmentIncomeAmt02696
IRS990/PYOtherExpensesAmt0563323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0521332
IRS990/PYRevenuesLessExpensesAmt0237058
IRS990/PYSalariesCompEmpBnftPaidAmt0844845
IRS990/PYTotalExpensesAmt01422171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01659229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01131109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01135201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01511209
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02782411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87040
IRS990ScheduleA/PublicSupportPY170Pct00.85070
IRS990ScheduleA/PublicSupportTotal170Amt04331925
IRS990ScheduleA/SubstantialContributorsTotAmt0634190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01131109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01135201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01511209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04966115
IRS990ScheduleA/TotalSupportAmt04977075
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051232
IRS990ScheduleD/DonatedServicesUseFcltsAmt051232
IRS990ScheduleD/EquipmentGrp/BookValueAmt010256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134568
IRS990ScheduleD/ExpensesNotReportedAmt051232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01857224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/RevenueNotReportedAmt051232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01792373
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/TotalBookValueLandBuildingsAmt034256
IRS990ScheduleD/TotalExpensesPerForm990Amt01857224

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,412
Liabilities
$338,857
Net assets
$449,555
Revenue
$1,792,373
Expenses
$1,857,224
Net income
-$64,851
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