Civic Intelligence

Hope and Justice Project Inc.

990 • Fiscal year 2015 • EIN 01-0364852

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.HOPEANDJUSTICEPROJECT.ORG
PO Box 148Presque Isle, ME 04769

(207) 764-2977

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.55x

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

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

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,034

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$551,046

Up $9,412 (+1.7%) from 2014

Net Assets

Up

-$115,783

Up $2,150 (+1.8%) from 2014

Liabilities

Up

$666,829

Up $7,262 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$1,213,905

Up $41,081 (+3.5%) from 2014

Expenses

Up

$1,211,755

Up $39,456 (+3.4%) from 2014

Net Income

Up

$2,150

Up $1,625 (+310%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $555,342Liabilities 2011: $626,782Net Assets 2011: -$71,4402011Assets 2012: $529,016Liabilities 2012: $619,432Net Assets 2012: -$90,4162012Assets 2013: $507,569Liabilities 2013: $633,248Net Assets 2013: -$125,6792013Assets 2014: $541,634Liabilities 2014: $659,567Net Assets 2014: -$117,9332014Assets 2015: $551,046Liabilities 2015: $666,829Net Assets 2015: -$115,7832015Assets 2016: $584,027Liabilities 2016: $666,766Net Assets 2016: -$82,7392016Assets 2017: $702,700Liabilities 2017: $670,754Net Assets 2017: $31,9462017Assets 2018: $759,578Liabilities 2018: $643,818Net Assets 2018: $115,7602018Assets 2019: $802,867Liabilities 2019: $569,909Net Assets 2019: $232,9582019Assets 2020: $933,675Liabilities 2020: $539,862Net Assets 2020: $393,8132020Assets 2021: $1,358,249Liabilities 2021: $862,401Net Assets 2021: $495,8482021Assets 2022: $1,703,541Liabilities 2022: $1,132,391Net Assets 2022: $571,1502022Assets 2023: $1,963,739Liabilities 2023: $1,519,905Net Assets 2023: $443,8342023Assets 2024: $2,257,069Liabilities 2024: $1,666,173Net Assets 2024: $590,8962024

Highlighted filing

2015

Assets$551,046
Liabilities$666,829
Net Assets-$115,783
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,038,4292011Expenses 2012: $1,026,2002012Revenue 2013: $1,081,305Expenses 2013: $1,122,862Net Income 2013: -$41,5572013Revenue 2014: $1,172,824Expenses 2014: $1,172,299Net Income 2014: $5252014Revenue 2015: $1,213,905Expenses 2015: $1,211,755Net Income 2015: $2,1502015Revenue 2016: $1,254,705Expenses 2016: $1,225,953Net Income 2016: $28,7522016Revenue 2017: $1,435,738Expenses 2017: $1,319,425Net Income 2017: $116,3132017Revenue 2018: $1,590,199Expenses 2018: $1,507,120Net Income 2018: $83,0792018Revenue 2019: $1,711,810Expenses 2019: $1,594,615Net Income 2019: $117,1952019Revenue 2020: $1,685,467Expenses 2020: $1,524,612Net Income 2020: $160,8552020Revenue 2021: $1,560,928Expenses 2021: $1,489,837Net Income 2021: $71,0912021Revenue 2022: $1,625,927Expenses 2022: $1,521,258Net Income 2022: $104,6692022Revenue 2023: $1,423,759Expenses 2023: $1,566,488Net Income 2023: -$142,7292023Revenue 2024: $1,632,342Expenses 2024: $1,649,461Net Income 2024: -$17,1192024

Highlighted filing

2015

Revenue$1,213,905
Expenses$1,211,755
Net Income$2,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,213,905
Mission and Program Overview

Mission

It is the mission of hope and justice project to serve the needs of victims and surviviors of domestic, dating and sexual abuse and violence, and to work with the community to end this abuse in aroostook county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,711$280,088▼ $20,623
Cash and Non-Interest-Bearing Accounts$62,258$90,896▲ $28,638
Investments in Publicly Traded Securities$76,663$77,801▲ $1,138
Accounts Receivable$52,647$49,564▼ $3,083
Savings and Temporary Cash Investments$44,032$47,374▲ $3,342
Prepaid Expenses and Deferred Charges$5,323$2,908▼ $2,415
Total Assets$541,634$551,046▲ $9,412
Other Assets Total-$2,415-
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,325$524,775▼ $2,550
Accounts Payable and Accrued Expenses$132,242$113,939▼ $18,303
Deferred Revenue-$28,115-
Total Liabilities$659,567$666,829▲ $7,262
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,043$1,964▲ $921
Unrestricted Net Assets$-118,976$-117,747▲ $1,229
Total Net Assets Fund Balance$-117,933$-115,783▲ $2,150
Total Liabilities and Net Assets / Fund Balance$541,634$551,046▲ $9,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,088$648,131$928,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$76,663-▲ $1,138-$77,801
2014$69,448-▲ $7,215-$76,663
2013$63,156-▲ $6,292-$69,448
2012$51,567-▲ $11,589-$63,156
2011$50,396-▲ $1,171-$51,567
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francine Garland StarkExecutive DiFT$74,034$74,034
Pat SmithExecutive DiFT$58,041$58,041

Board Members and Trustees

NameTitle
Lisa FishmanPresident
Carolyn Corsey-durepoDirector
Christine SmithDirector
Lynn F TurnbullDirector
Sue BernardDirector
Amy NightingaleTrustee/dire
Katherine BarnesTrustee/dire
Reed NonkenSecretary
Carol BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,454
Program Service Revenue
$20,306
Investment Income
$1,145
Other Revenue
$0
All Other Contributions
$93,968
Change in Net Assets
$2,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,905
Total Revenue per Audited Statements
$1,213,905
Total Revenue per Form 990
$1,213,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,949
Other Expenses$312,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,148--$531,148
Other Employee Benefits$123,590$13,566-$137,156
Current Officers, Directors, Trustees, and Key Employees$66,475$65,600-$132,075
Occupancy$78,513$17,815-$96,328
Payroll Taxes$57,813$6,346-$64,159
Travel$38,861$4,652-$43,513
Pension Plan Contributions$31,007$3,404-$34,411
Depreciation Depletion$32,863--$32,863
Information Technology$20,865$5,216-$26,081
Fees for Services Legal$21,194--$21,194
Office Expenses$16,571$2,327-$18,898
Fees for Services Accounting-$14,789-$14,789
Insurance$12,824--$12,824
Fees for Services Other$6,981$1,353-$8,334
Other Expenses$3,547--$3,547
All Other Expenses$1,838--$1,838
Conferences and Meetings$1,582--$1,582
Interest$57--$57
Total Functional Expenses$1,076,687$135,068$0$1,211,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,755
Total Expenses per Audited Statements$1,211,755
Total Expenses per Form 990$1,211,755
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorLegal ServciesNo$4,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The draft tax return was provided to the board of directors via email prior to the filing and any questions and comments were answered either by management or auditors.”

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

“Conflicts of interest are enforced per the policy.”

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

“Executive director's compensation is determined by the executive committee of the board of directors.”

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

“All compensation is determined by executive director using a board approved compensation schedule based on job descriptions.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.”

Filing and Contact Details

Filer

Filer Name
Hope and Justice Project Inc
EIN
01-0364852
Phone
2077642977
Address
PO BOX 148, PRESQUE ISLE, ME 04769

Signing Officer

Name
Patricia Smith
Title
Executive Director
Phone
2077642977
Signed
2016-04-20

Organization Details

Principal Officer
Patricia Smith
Formed
1986
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Edwards Faust & Smith
Address
716 UNION ST, BANGOR, ME 04401-3156
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IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE - RENT AN
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt014837
IRS990/OtherExpensesGrp/ProgramServicesAmt110121
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt33547
IRS990/OtherExpensesGrp/TotalAmt014837
IRS990/OtherExpensesGrp/TotalAmt110121
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt33547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531148
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06346
IRS990/PayrollTaxesGrp/ProgramServicesAmt057813
IRS990/PayrollTaxesGrp/TotalAmt064159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031007
IRS990/PensionPlanContributionsGrp/TotalAmt034411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02908
IRS990/PrincipalOfficerNm0PATRICIA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0T- HOUSE MADAWASKA RENT
IRS990/ProgramServiceRevenueGrp/Desc1T- HOUSE HOULTON RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01156103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0335909
IRS990/PYProgramServiceRevenueAmt016714
IRS990/PYRevenuesLessExpensesAmt0525
IRS990/PYSalariesCompEmpBnftPaidAmt0836390
IRS990/PYTotalExpensesAmt01172299
IRS990/PYTotalRevenueAmt01172824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01058201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0965398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05342763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt05342763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01192454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01058201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0965398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05342763
IRS990ScheduleA/TotalSupportAmt05343972
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/BuildingsGrp/BookValueAmt0280088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928219
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt076663
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077801
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01171
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01211755
IRS990ScheduleD/RevenueSubtotalAmt01213905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280088
IRS990ScheduleD/TotalExpensesPerForm990Amt01211755
IRS990ScheduleD/TotalRevenuePerForm990Amt01213905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211755
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHRISTINE SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVCIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO THE FILING AND ANY QUESTIONS AND COMMENTS WERE ANSWERED EITHER BY MANAGEMENT OR AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE ENFORCED PER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY EXECUTIVE DIRECTOR USING A BOARD APPROVED COMPENSATION SCHEDULE BASED ON JOB DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01043
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01964
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541634
IRS990/TotalAssetsEOYAmt0551046
IRS990/TotalAssetsGrp/BOYAmt0541634
IRS990/TotalAssetsGrp/EOYAmt0551046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01192454
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01076687
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659567
IRS990/TotalLiabilitiesEOYAmt0666829
IRS990/TotalLiabilitiesGrp/BOYAmt0659567
IRS990/TotalLiabilitiesGrp/EOYAmt0666829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-117933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-115783
IRS990/TotalProgramServiceExpensesAmt01076687
IRS990/TotalProgramServiceRevenueAmt020306
IRS990/TotalReportableCompFromOrgAmt0132075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01213905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551046
IRS990/TravelGrp/ManagementAndGeneralAmt04652
IRS990/TravelGrp/ProgramServicesAmt038861
IRS990/TravelGrp/TotalAmt043513

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$551,046
Liabilities
$666,829
Net assets
-$115,783
Revenue
$1,213,905
Expenses
$1,211,755
Net income
$2,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.67$0.59$1.63$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.52$0.44$1.42$1.57$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.13$0.57$1.63$1.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.86$0.50$1.56$1.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.39$1.69$1.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.57$0.23$1.71$1.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.64$0.12$1.59$1.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.67$0.03$1.44$1.32$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.67$0.08$1.25$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.67$0.12$1.21$1.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.66$0.12$1.17$1.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.63$0.13$1.08$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.62$0.09$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.63$0.07$1.04