Civic Intelligence

Downeast Transportation Inc

990 • Fiscal year 2021 • EIN 01-0371992

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.DOWNEASTTRANS.ORG
PO Box 914Ellsworth, ME 04605

(207) 667-5796

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

7th percentile

-9.7%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$8,438,739

Down $901,617 (-9.7%) from 2020

Net Assets

Up

$8,164,884

Up $1,941,721 (+31%) from 2020

Liabilities

Down

$273,855

Down $2,843,338 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$4,797,695

Up $917,830 (+24%) from 2020

Expenses

Down

$2,855,974

Down $1,189,800 (-29%) from 2020

Net Income

Up

$1,941,721

Up $2,107,630 (+1270%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $225,962Liabilities 2011: $90,116Net Assets 2011: $135,8462011Assets 2012: $429,660Liabilities 2012: $73,035Net Assets 2012: $356,6252012Assets 2013: $905,934Liabilities 2013: $61,711Net Assets 2013: $844,2232013Assets 2014: $941,749Liabilities 2014: $84,283Net Assets 2014: $857,4662014Assets 2015: $1,147,144Liabilities 2015: $381,267Net Assets 2015: $765,8772015Assets 2016: $3,432,521Liabilities 2016: $988,088Net Assets 2016: $2,444,4332016Assets 2017: $3,636,333Liabilities 2017: $1,800,611Net Assets 2017: $1,835,7222017Assets 2018: $4,327,372Liabilities 2018: $2,765,518Net Assets 2018: $1,561,8542018Assets 2019: $8,413,345Liabilities 2019: $2,024,274Net Assets 2019: $6,389,0712019Assets 2020: $9,340,356Liabilities 2020: $3,117,193Net Assets 2020: $6,223,1632020Assets 2021: $8,438,739Liabilities 2021: $273,855Net Assets 2021: $8,164,8842021Assets 2022: $9,674,662Liabilities 2022: $342,222Net Assets 2022: $9,332,4402022Assets 2023: $9,928,633Liabilities 2023: $500,620Net Assets 2023: $9,428,0132023Assets 2024: $8,723,216Liabilities 2024: $448,866Net Assets 2024: $8,274,3502024

Highlighted filing

2021

Assets$8,438,739
Liabilities$273,855
Net Assets$8,164,884
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,376,142Expenses 2011: $2,342,902Net Income 2011: $33,2402011Revenue 2012: $2,454,265Expenses 2012: $2,233,486Net Income 2012: $220,7792012Revenue 2013: $2,578,059Expenses 2013: $2,090,461Net Income 2013: $487,5982013Revenue 2014: $2,256,290Expenses 2014: $2,243,047Net Income 2014: $13,2432014Revenue 2015: $2,239,881Expenses 2015: $2,297,639Net Income 2015: -$57,7582015Revenue 2016: $2,948,292Expenses 2016: $3,059,955Net Income 2016: -$111,6632016Revenue 2017: $2,673,228Expenses 2017: $3,281,939Net Income 2017: -$608,7112017Revenue 2018: $2,937,949Expenses 2018: $3,211,817Net Income 2018: -$273,8682018Revenue 2019: $8,115,905Expenses 2019: $3,563,452Net Income 2019: $4,552,4532019Revenue 2020: $3,879,865Expenses 2020: $4,045,774Net Income 2020: -$165,9092020Revenue 2021: $4,797,695Expenses 2021: $2,855,974Net Income 2021: $1,941,7212021Revenue 2022: $5,628,207Expenses 2022: $4,460,652Net Income 2022: $1,167,5552022Revenue 2023: $5,186,782Expenses 2023: $5,091,209Net Income 2023: $95,5732023Revenue 2024: $4,593,525Expenses 2024: $5,747,188Net Income 2024: -$1,153,6632024

Highlighted filing

2021

Revenue$4,797,695
Expenses$2,855,974
Net Income$1,941,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$4,797,695
Mission and Program Overview

Mission

To provide fixed route, public transportation service in and around hancock county, maine in order to give rural communities improved access to work, shopping, medical. Human and government services

To provide fixed route, public transportation service in and around hancock county in order to give rural communities improved access to work, shopping, medical, human and government services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,689,777$6,978,716▲ $2,288,939
Savings and Temporary Cash Investments$2,301,811$798,947▼ $1,502,864
Pledges and Grants Receivable$345,531$398,558▲ $53,027
Prepaid Expenses and Deferred Charges$1,926,976$133,164▼ $1,793,812
Cash and Non-Interest-Bearing Accounts$70$108,492▲ $108,422
Accounts Receivable$64,626$15,938▼ $48,688
Inventories for Sale or Use$10,565$3,924▼ $6,641
Total Assets$9,340,356$8,438,739▼ $901,617
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,305$165,403▲ $70,098
Deferred Revenue$3,021,888$108,452▼ $2,913,436
Total Liabilities$3,117,193$273,855▼ $2,843,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,210,208$8,161,346▲ $1,951,138
Net Assets With Donor Restrictions$12,955$3,538▼ $9,417
Total Net Assets Fund Balance$6,223,163$8,164,884▲ $1,941,721
Total Liabilities and Net Assets / Fund Balance$9,340,356$8,438,739▼ $901,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,978,716$7,415,665$14,394,381
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie ClementPresident
Adam GibsonDirector
Donald CooperDirector
John BennettDirector
Peter DrinkwaterDirector
Tim StanleyDirector
William GawleySecretary
Micki SumpterTreasurer
Eileen PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,483,584
Program Service Revenue
$310,459
Investment Income
$3,362
Other Revenue
$290
All Other Contributions
$2,488
Change in Net Assets
$1,941,721

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
Cars and Other Vehicles1$2,913,527Purchase Price
Real Estate Commercial1$105,609Rental Study - Fair Market Value (FMV)
Total Noncash Contributions2$3,019,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,797,695
Total Revenue per Audited Statements
$4,797,695
Total Revenue per Form 990
$4,797,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,703,208
Salaries, Compensation, and Employee Benefits$1,152,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,321$329,031-$900,352
Depreciation Depletion$631,034$1,376-$632,410
Occupancy$213,059$23,673-$236,732
Other Employee Benefits$111,482$49,816-$161,298
Insurance$157,642$2,662-$160,304
Payroll Taxes$49,784$28,644-$78,428
Fees for Services Other-$33,292-$33,292
Fees for Services Accounting-$17,475-$17,475
Office Expenses$4,295$11,021-$15,316
Advertising$14,104--$14,104
Pension Plan Contributions$4,081$8,607-$12,688
All Other Expenses$6,774$5,078-$11,852
Other Expenses$9,501$21,696-$9,501
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$2,322,603$533,371$0$2,855,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,855,974
Total Expenses per Audited Statements$2,855,974
Total Expenses per Form 990$2,855,974
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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 form 990 was made available for the review of the governing body if the members of the governing body chose to do so.”

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

“The conflict of interest policy limits board members' activities to those allowed under laws regarding 501(c)(3) organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downeast Transportation
EIN
01-0371992
Phone
2076675796
Address
PO BOX 914, ELLSWORTH, ME 04605

Signing Officer

Name
Stephanie Clement
Title
President
Phone
0207667579
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Clement
Formed
1981
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Amy J Billings
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended due to revised figures per completion of audited financial statements.”

Form 990, Part XI, Line 9

“ROUNDING 0 ROUNDING 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Footnote in financial statements: downeast transportation, inc. Is a not- for-profit organization that is exempt from incomes taxes under section 501(c)(3) of the internal revenue code. The organization regularly reviews and evaluates its tax position taken in previously filed information returns and as reflected in its financial statements with regard to issues affecting its tax-exempt status, unrelated business income and related matters. The organization believes that, in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 0”

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 0”

Raw XML AppendixShowing 400 of 441 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161298
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc1FUEL & OIL
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UNIFORMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0408235
IRS990/OtherExpensesGrp/ProgramServicesAmt1100390
IRS990/OtherExpensesGrp/ProgramServicesAmt240901
IRS990/OtherExpensesGrp/ProgramServicesAmt39501
IRS990/OtherExpensesGrp/TotalAmt0408235
IRS990/OtherExpensesGrp/TotalAmt1100390
IRS990/OtherExpensesGrp/TotalAmt262597
IRS990/OtherExpensesGrp/TotalAmt39501
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290
IRS990/OtherRevenueTotalAmt0290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900352
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028644
IRS990/PayrollTaxesGrp/ProgramServicesAmt049784
IRS990/PayrollTaxesGrp/TotalAmt078428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04081
IRS990/PensionPlanContributionsGrp/TotalAmt012688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01926976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133164
IRS990/PrincipalOfficerNm0STEPHANIE CLEMENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUTER SERVICE - BUSINESS D
IRS990/ProgramServiceRevenueGrp/Desc1FARES
IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPALITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224037
IRS990/ProgSrvcAccomActy2Grp/Desc0ISLAND EXPLORER - AN ALTERNATIVELY FUELED BUS SYSTEM IN AND AROUND ACADIA NATIONAL PARK. THIS IS ONE OF THE MOST SUCCESSFUL RURAL TRANSPORTATION SYSTEMS IN THE U.S. THE ISLAND EXPLORER FEATURES EIGHT BUS ROUTES LINKING HOTELS, INN, AND CAMPGROUNDS WITH DESTINATIONS IN ACADIA NATIONAL PARK AND NEIGHBORING VILLAGE CENTERS. CLEAN PROPANE-POWERED VEHICLES OFFER MOUNT DESERT ISLAND VISITORS AND RESIDENTS FREE TRANSPORTATION TO HIKING TRAILS, CARRIAGE ROADS, ISLAND BEACHES, AND IN-TOWN SHOPS AND RESTAURANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01241200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013500
IRS990/ProgSrvcAccomActy3Grp/Desc0JOBS ACCESS AND REVERSE COMMUTE PROGRAM - IN 2003, DOWNEAST TRANSPORTATION BEGAN A VERY SUCCESSFUL JOBS ACCESS AND REVERSE COMMUTE PROGRAM IN PARTNERSHIP WITH THE JACKSON LABORATORY, HANCOCK COUNTY'S LARGEST EMPLOYER. THIS FEDERAL PROGRAM ADDRESSES THE UNIQUE TRANSPORTATION CHALLENGES FACED BY WELFARE RECIPIENTS AND LOW-INCOME PERSONS SEEKING TO OBTAIN AND MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0640413
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0198558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03368115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04077
IRS990/PYOtherExpensesAmt02269947
IRS990/PYOtherRevenueAmt056
IRS990/PYProgramServiceRevenueAmt0507617
IRS990/PYRevenuesLessExpensesAmt0-165909
IRS990/PYSalariesCompEmpBnftPaidAmt01775827
IRS990/PYTotalExpensesAmt04045774
IRS990/PYTotalRevenueAmt03879865
IRS990/ReconcilationRevenueExpnssAmt01941721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02301811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS FOR CAPITAL PURCHASES 2,913,527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01570057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03368115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02616108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02530672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02277554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012362506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02094513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt011972308
IRS990ScheduleA/SubstantialContributorsTotAmt0390198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01570057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03368115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02616108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02530672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02277554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012362506
IRS990ScheduleA/TotalSupportAmt012376246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02855974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06978716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07415665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014394381
IRS990ScheduleD/RevenueSubtotalAmt04797695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE IN FINANCIAL STATEMENTS: DOWNEAST TRANSPORTATION, INC. IS A NOT- FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOMES TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT, IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06978716
IRS990ScheduleD/TotalExpensesPerForm990Amt02855974
IRS990ScheduleD/TotalRevenuePerForm990Amt04797695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04797695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02855974
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02913527
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0RENTAL STUDY - FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0105609
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED DUE TO REVISED FIGURES PER COMPLETION OF AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS MADE AVAILABLE FOR THE REVIEW OF THE GOVERNING BODY IF THE MEMBERS OF THE GOVERNING BODY CHOSE TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY LIMITS BOARD MEMBERS' ACTIVITIES TO THOSE ALLOWED UNDER LAWS REGARDING 501(C)(3) ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09340356
IRS990/TotalAssetsEOYAmt08438739
IRS990/TotalAssetsGrp/BOYAmt09340356
IRS990/TotalAssetsGrp/EOYAmt08438739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04483584
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0533371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02322603
IRS990/TotalFunctionalExpensesGrp/TotalAmt02855974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03117193
IRS990/TotalLiabilitiesEOYAmt0273855
IRS990/TotalLiabilitiesGrp/BOYAmt03117193
IRS990/TotalLiabilitiesGrp/EOYAmt0273855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06223163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08164884
IRS990/TotalProgramServiceExpensesAmt02322603
IRS990/TotalProgramServiceRevenueAmt0310459
IRS990/TotalRevenueGrp/ExclusionAmt01006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04797695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09340356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08438739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,438,739
Liabilities
$273,855
Net assets
$8,164,884
Revenue
$4,797,695
Expenses
$2,855,974
Net income
$1,941,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.72$0.45$8.27$4.59$5.75$1.15
2023Detailed filing. Detailed filing data is available for this year.$9.93$0.50$9.43$5.19$5.09$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.34$9.33$5.63$4.46$1.17
2021Detailed filing. Detailed filing data is available for this year.$8.44$0.27$8.16$4.80$2.86$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$3.12$6.22$3.88$4.05$0.17
2019Summary only. Only limited summary data is available for this year.$8.41$2.02$6.39$8.12$3.56$4.55
2018Summary only. Only limited summary data is available for this year.$4.33$2.77$1.56$2.94$3.21$0.27
2017Summary only. Only limited summary data is available for this year.$3.64$1.80$1.84$2.67$3.28$0.61
2016Summary only. Only limited summary data is available for this year.$3.43$0.99$2.44$2.95$3.06$0.11
2015Summary only. Only limited summary data is available for this year.$1.15$0.38$0.77$2.24$2.30$0.06
2014Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$2.26$2.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.91$0.06$0.84$2.58$2.09$0.49
2012Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$2.45$2.23$0.22
2011Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$2.38$2.34$0.03