Civic Intelligence

Hope and Justice Project Inc.

990 • Fiscal year 2019 • EIN 01-0364852

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 17, 2020

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$98,042

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$802,867

Up $43,289 (+5.7%) from 2018

Net Assets

Up

$232,958

Up $117,198 (+101%) from 2018

Liabilities

Down

$569,909

Down $73,909 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$1,711,810

Up $121,611 (+7.6%) from 2018

Expenses

Up

$1,594,615

Up $87,495 (+5.8%) from 2018

Net Income

Up

$117,195

Up $34,116 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$802,867
Liabilities$569,909
Net Assets$232,958
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$1,711,810
Expenses$1,594,615
Net Income$117,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,711,810
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
Pledges and Grants Receivable$224,621$252,908▲ $28,287
Cash and Non-Interest-Bearing Accounts$179,457$210,436▲ $30,979
Land, Buildings, and Equipment, Net$199,553$167,229▼ $32,324
Investments in Publicly Traded Securities$97,552$100,067▲ $2,515
Savings and Temporary Cash Investments$56,462$68,055▲ $11,593
Prepaid Expenses and Deferred Charges$1,933$4,172▲ $2,239
Total Assets$759,578$802,867▲ $43,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,485$435,242▼ $85,243
Accounts Payable and Accrued Expenses$117,671$134,667▲ $16,996
Grants Payable$5,662--
Total Liabilities$643,818$569,909▼ $73,909
Net Assets / Fund Balance
Unrestricted Net Assets$115,760$232,958▲ $117,198
Total Net Assets Fund Balance$115,760$232,958▲ $117,198
Total Liabilities and Net Assets / Fund Balance$759,578$802,867▲ $43,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,000$759,769$885,769
Land$29,837-$29,837
Equipment$6,936$14,878$21,814
Leasehold Improvements$4,456$1,620$6,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$97,552-▲ $2,515-$100,067
2018$94,735-▲ $2,816-$97,552
2017$87,564-▲ $7,171-$94,735
2016$77,801-▲ $9,763-$87,564
2015$76,663-▲ $1,138-$77,801
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Patricia SmithExecutive Di$81,702$16,340$98,042

Board Members and Trustees

NameTitle
Christine SmithPresident
Carol BellDirector
Darrell CrandallDirector
Krissy W FloodDirector
Nancy Holmquist RobleDirector
Pamela DuboisDirector
Wayne RobertsonDirector
Katherine BarnesTreasurer
Sue BernardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,686
Program Service Revenue
$26,589
Investment Income
$2,535
Other Revenue
$0
All Other Contributions
$295,822
Change in Net Assets
$117,195

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 Table5,988$221,936Fair Market Value (FMV)
Total Noncash Contributions5,988$221,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,711,810
Revenue Not Reported on Form 990
$3
Total Revenue per Audited Statements
$1,711,813
Total Revenue per Form 990
$1,711,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,691
Other Expenses$462,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,322$61,160-$761,482
Other Employee Benefits$138,664$35,268-$173,932
Occupancy$91,223$16,791-$108,014
Current Officers, Directors, Trustees, and Key Employees$78,434$19,608-$98,042
Payroll Taxes$58,275$15,242-$73,517
Travel$40,971$5,257-$46,228
Depreciation Depletion$32,325--$32,325
Fees for Services Legal$32,279--$32,279
Pension Plan Contributions$19,593$5,125-$24,718
Information Technology$19,118$4,372-$23,490
Fees for Services Accounting-$16,310-$16,310
Insurance$14,097--$14,097
Office Expenses$8,119$2,437-$10,556
Other Expenses$7,509$3,175-$7,509
All Other Expenses$6,690--$6,690
Fees for Services Other$4,210$1,052-$5,262
Total Functional Expenses$1,408,818$185,797$0$1,594,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,594,615
Total Expenses per Audited Statements$1,594,615
Total Expenses per Form 990$1,594,615
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 ServicesNo$1,438
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
2020-03-17

Organization Details

Principal Officer
Patricia Smith
Formed
1986
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015242
IRS990/PayrollTaxesGrp/ProgramServicesAmt058275
IRS990/PayrollTaxesGrp/TotalAmt073517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019593
IRS990/PensionPlanContributionsGrp/TotalAmt024718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04172
IRS990/PrincipalOfficerNm0PATRICIA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01552294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02103
IRS990/PYOtherExpensesAmt0414571
IRS990/PYProgramServiceRevenueAmt035802
IRS990/PYRevenuesLessExpensesAmt083079
IRS990/PYSalariesCompEmpBnftPaidAmt01092549
IRS990/PYTotalExpensesAmt01507120
IRS990/PYTotalRevenueAmt01590199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01682686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01552294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01397951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01224312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01192454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07049697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt07049697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01682686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01552294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01397951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01224312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01192454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07049697
IRS990ScheduleA/TotalSupportAmt07068256
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/BookValueAmt0126000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885769
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097552
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100067
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt087564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt087564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021814
IRS990ScheduleD/ExpensesSubtotalAmt01594615
IRS990ScheduleD/LandGrp/BookValueAmt029837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06076
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03
IRS990ScheduleD/RevenueNotReportedAmt03
IRS990ScheduleD/RevenueSubtotalAmt01711810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167229
IRS990ScheduleD/TotalExpensesPerForm990Amt01594615
IRS990ScheduleD/TotalRevenuePerForm990Amt01711810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01711813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01594615
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHRISTINE SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01438
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05988
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INKIND SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0221936
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759578
IRS990/TotalAssetsEOYAmt0802867
IRS990/TotalAssetsGrp/BOYAmt0759578
IRS990/TotalAssetsGrp/EOYAmt0802867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01682686
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01408818
IRS990/TotalFunctionalExpensesGrp/TotalAmt01594615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0643818
IRS990/TotalLiabilitiesEOYAmt0569909
IRS990/TotalLiabilitiesGrp/BOYAmt0643818
IRS990/TotalLiabilitiesGrp/EOYAmt0569909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232958
IRS990/TotalOtherCompensationAmt016340
IRS990/TotalProgramServiceExpensesAmt01408818
IRS990/TotalProgramServiceRevenueAmt026589
IRS990/TotalReportableCompFromOrgAmt081702
IRS990/TotalRevenueGrp/ExclusionAmt02535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01711810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,867
Liabilities
$569,909
Net assets
$232,958
Revenue
$1,711,810
Expenses
$1,594,615
Net income
$117,195
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
2019Detailed filing. Detailed filing data is available for this year.$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