Civic Intelligence

Hope and Justice Project Inc.

990 • Fiscal year 2017 • EIN 01-0364852

Oct 01, 2016 to Sep 30, 2017 • Filed on May 31, 2018

Organization ProfileWWW.HOPEANDJUSTICEPROJECT.ORG
5 Erskine StreetPresque Isle, ME 04769

(207) 764-2977

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$702,700

Up $118,673 (+20%) from 2016

Net Assets

Up

$31,946

Up $114,685 (+139%) from 2016

Liabilities

Up

$670,754

Up $3,988 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$1,435,738

Up $181,033 (+14%) from 2016

Expenses

Up

$1,319,425

Up $93,472 (+7.6%) from 2016

Net Income

Up

$116,313

Up $87,561 (+305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$702,700
Liabilities$670,754
Net Assets$31,946
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$1,435,738
Expenses$1,319,425
Net Income$116,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 31, 2018
Return Version
2016v3.1
Gross Receipts
$1,435,738
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
Accounts Receivable$111,220$258,149▲ $146,929
Land, Buildings, and Equipment, Net$257,137$225,122▼ $32,015
Investments in Publicly Traded Securities$87,564$94,735▲ $7,171
Cash and Non-Interest-Bearing Accounts$71,989$62,636▼ $9,353
Savings and Temporary Cash Investments$50,797$56,439▲ $5,642
Prepaid Expenses and Deferred Charges$5,320$5,619▲ $299
Total Assets$584,027$702,700▲ $118,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,879$520,964▼ $1,915
Accounts Payable and Accrued Expenses$109,036$121,920▲ $12,884
Grants Payable$34,851$27,870▼ $6,981
Total Liabilities$666,766$670,754▲ $3,988
Net Assets / Fund Balance
Unrestricted Net Assets$-83,040$31,946▲ $114,986
Temporarily Rstr Net Assets$301--
Total Net Assets Fund Balance$-82,739$31,946▲ $114,685
Total Liabilities and Net Assets / Fund Balance$584,027$702,700▲ $118,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,901$699,867$885,768
Land$29,837-$29,837
Equipment$9,384$12,430$21,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$87,564-▲ $7,171-$94,735
2016$77,801-▲ $9,763-$87,564
2015$76,663-▲ $1,138-$77,801
2014$69,448-▲ $7,215-$76,663
2013$63,156-▲ $6,292-$69,448
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SmithExecutive DiFT$77,467$17,033$94,500

Board Members and Trustees

NameTitle
Christine SmithPresident
Amy NightingaleDirector
Carol BellDirector
Darrell CrandallDirector
Nancy Holmquist RobleDirector
Rosalie DwyerSecretary
Katherine BarnesTreasurer
Sue BernardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,951
Program Service Revenue
$28,959
Investment Income
$8,828
Other Revenue
$0
All Other Contributions
$124,886
Change in Net Assets
$116,313

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
Other Non Cash Contri Table1,787$37,522Fair Market Value (FMV)
Total Noncash Contributions1,787$37,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,738
Revenue Not Reported on Form 990
$-1,626
Total Revenue per Audited Statements
$1,434,112
Total Revenue per Form 990
$1,435,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,557
Other Expenses$308,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,210$57,707-$674,917
Other Employee Benefits$129,574$12,027-$141,601
Current Officers, Directors, Trustees, and Key Employees$75,600$18,900-$94,500
Payroll Taxes$59,691$6,433-$66,124
Occupancy$49,507$8,770-$58,277
Travel$34,327$6,234-$40,561
Fees for Services Legal$35,214--$35,214
Pension Plan Contributions$30,164$3,251-$33,415
Depreciation Depletion$32,015--$32,015
Information Technology$20,348$4,907-$25,255
Fees for Services Accounting-$18,333-$18,333
Insurance$12,537--$12,537
Office Expenses$7,009$1,931-$8,940
Fees for Services Other$6,508$1,627-$8,135
All Other Expenses$6,374--$6,374
Other Expenses$4,784$2,208-$4,784
Interest$15--$15
Total Functional Expenses$1,177,097$142,328$0$1,319,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,319,425
Total Expenses per Audited Statements$1,319,425
Total Expenses per Form 990$1,319,425
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$15,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
5 ERSKINE STREET, PRESQUE ISLE, ME 04769

Signing Officer

Name
Patricia Smith
Title
Executive Director
Phone
2077642977
Signed
2018-05-31

Organization Details

Principal Officer
Patricia Smith
Formed
1986
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
20

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
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IRS990/OtherExpensesGrp/ProgramServicesAmt18832
IRS990/OtherExpensesGrp/ProgramServicesAmt29866
IRS990/OtherExpensesGrp/ProgramServicesAmt34784
IRS990/OtherExpensesGrp/TotalAmt037522
IRS990/OtherExpensesGrp/TotalAmt111040
IRS990/OtherExpensesGrp/TotalAmt29866
IRS990/OtherExpensesGrp/TotalAmt34784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06433
IRS990/PayrollTaxesGrp/ProgramServicesAmt059691
IRS990/PayrollTaxesGrp/TotalAmt066124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030164
IRS990/PensionPlanContributionsGrp/TotalAmt033415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05619
IRS990/PrincipalOfficerNm0PATRICIA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01224312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05470
IRS990/PYOtherExpensesAmt0316811
IRS990/PYProgramServiceRevenueAmt024923
IRS990/PYRevenuesLessExpensesAmt028752
IRS990/PYSalariesCompEmpBnftPaidAmt0909142
IRS990/PYTotalExpensesAmt01225953
IRS990/PYTotalRevenueAmt01254705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01397951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01224312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01192454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01156103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06029021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06029021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01397951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01224312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01192454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01156103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01058201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06029021
IRS990ScheduleA/TotalSupportAmt06042956
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/BookValueAmt0185901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885768
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087564
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt077801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt077801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt076663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06292
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021814
IRS990ScheduleD/ExpensesSubtotalAmt01319425
IRS990ScheduleD/LandGrp/BookValueAmt029837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029837
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1626
IRS990ScheduleD/RevenueNotReportedAmt0-1626
IRS990ScheduleD/RevenueSubtotalAmt01435738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225122
IRS990ScheduleD/TotalExpensesPerForm990Amt01319425
IRS990ScheduleD/TotalRevenuePerForm990Amt01435738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01319425
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHRISTINE SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015690
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVCIES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01787
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037522
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/BOYAmt0301
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584027
IRS990/TotalAssetsEOYAmt0702700
IRS990/TotalAssetsGrp/BOYAmt0584027
IRS990/TotalAssetsGrp/EOYAmt0702700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01397951
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01177097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666766
IRS990/TotalLiabilitiesEOYAmt0670754
IRS990/TotalLiabilitiesGrp/BOYAmt0666766
IRS990/TotalLiabilitiesGrp/EOYAmt0670754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031946
IRS990/TotalOtherCompensationAmt017033
IRS990/TotalProgramServiceExpensesAmt01177097
IRS990/TotalProgramServiceRevenueAmt028959

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,700
Liabilities
$670,754
Net assets
$31,946
Revenue
$1,435,738
Expenses
$1,319,425
Net income
$116,313
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