Civic Intelligence

Isleboro Pre School

990 • Fiscal year 2020 • EIN 01-0376079

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 24, 2021

Organization Profileislesboropreschool.org
PO Box 88Islesboro, ME 04848

(207) 734-8859

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$31,664

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,304,880

Up $131,769 (+11%) from 2019

Net Assets

Up

$1,304,330

Up $131,653 (+11%) from 2019

Liabilities

Up

$550

Up $116 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Down

$283,573

Down $104,657 (-27%) from 2019

Expenses

Up

$161,485

Up $12,020 (+8.0%) from 2019

Net Income

Down

$122,088

Down $116,677 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2008: $0Liabilities 2008: $02008Assets 2009: $0Liabilities 2009: $02009Assets 2016: $631,071Liabilities 2016: $1,015Net Assets 2016: $630,0562016Assets 2017: $737,771Liabilities 2017: $41Net Assets 2017: $737,7302017Assets 2018: $915,286Liabilities 2018: $1,108Net Assets 2018: $914,1782018Assets 2019: $1,173,111Liabilities 2019: $434Net Assets 2019: $1,172,6772019Assets 2020: $1,304,880Liabilities 2020: $550Net Assets 2020: $1,304,3302020Assets 2021: $1,714,760Liabilities 2021: $1,353Net Assets 2021: $1,713,4072021Assets 2022: $1,595,868Liabilities 2022: $3,813Net Assets 2022: $1,592,0552022Assets 2023: $1,671,871Liabilities 2023: -$3,276Net Assets 2023: $1,675,1472023Assets 2024: $1,800,615Liabilities 2024: $3,973Net Assets 2024: $1,796,6422024

Highlighted filing

2020

Assets$1,304,880
Liabilities$550
Net Assets$1,304,330
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2016: $692,297Expenses 2016: $82,376Net Income 2016: $609,9212016Revenue 2017: $192,082Expenses 2017: $84,408Net Income 2017: $107,6742017Revenue 2018: $360,979Expenses 2018: $154,314Net Income 2018: $206,6652018Revenue 2019: $388,230Expenses 2019: $149,465Net Income 2019: $238,7652019Revenue 2020: $283,573Expenses 2020: $161,485Net Income 2020: $122,0882020Revenue 2021: $339,650Expenses 2021: $154,499Net Income 2021: $185,1512021Revenue 2022: $224,056Expenses 2022: $184,652Net Income 2022: $39,4042022Revenue 2023: $166,776Expenses 2023: $183,517Net Income 2023: -$16,7412023Revenue 2024: $260,469Expenses 2024: $239,504Net Income 2024: $20,9652024

Highlighted filing

2020

Revenue$283,573
Expenses$161,485
Net Income$122,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 24, 2021
Return Version
2019v5.0
Gross Receipts
$721,343
Mission and Program Overview

Mission

The Islesboro Preschool recognizes each child as an individual with their own set of life experiences. Each child will be encouraged to explore, observe, experiment, and discover through direct, concrete interaction with the environment. Children are given activities to challenge and to increase their developmental skills. Children are accepted for where they are at in all stages of development and encouraged to develop at their own rate. Character development is fostered in all areas to build caring, honest, respectful, and responsible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$577,939$749,836▲ $171,897
Land, Buildings, and Equipment, Net$541,956$502,425▼ $39,531
Savings and Temporary Cash Investments$35,080$35,700▲ $620
Cash and Non-Interest-Bearing Accounts$12,104$14,865▲ $2,761
Accounts Receivable$6,032$2,054▼ $3,978
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,173,111$1,304,880▲ $131,769
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$434$550▲ $116
Total Liabilities$434$550▲ $116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,172,677$1,304,330▲ $131,653
Total Net Assets Fund Balance$1,172,677$1,304,330▲ $131,653
Total Liabilities and Net Assets / Fund Balance$1,173,111$1,304,880▲ $131,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,081$29,835$398,916
Land$112,777-$112,777
Equipment$15,276$7,437$22,713
Other Land Buildings$5,291$3,607$8,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$577,939$144,463▲ $33,216-$749,836
2019-$555,000▲ $25,429-$577,939
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah WaydaExecutive DirectorFT$31,664$31,664
Alexandra WilburOutgoing Ex.DirectorPT$3,771$3,771

Board Members and Trustees

NameTitle
Laura GrafChair
Becky BolducDirector
Craig OlsonDirector
Karen BettsDirector
Maxine NelsonDirector
Merry AldermanDirector
Nancy WuoriDirector
Natasha StevensDirector
Bruce ClaflinSecretary
Bonnie MackenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,551
Program Service Revenue
$15,613
Investment Income
$15,601
Other Revenue
$23,808
All Other Contributions
$163,551
Change in Net Assets
$122,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,612
Other Expenses$52,873
Total Fundraising Expense$1,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,458--$65,458
Current Officers, Directors, Trustees, and Key Employees$23,742$11,693-$35,435
Depreciation Depletion$11,416$2,854-$14,270
Payroll Taxes$6,824$895-$7,719
Occupancy$4,653$1,189$102$5,944
Fees for Service Investment Mgmnt Fees-$5,782-$5,782
Insurance$471$4,630-$5,101
Fees for Services Accounting-$3,043-$3,043
Fees for Services Other$2,190$360-$2,550
All Other Expenses$1,599$59-$1,658
Advertising$422-$985$1,407
Other Expenses$597$199-$796
Office Expenses$110$386$55$551
Travel$96$24-$120
Interest$53$13-$66
Information Technology$13$2$4$19
Total Functional Expenses$128,493$31,846$1,146$161,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,652
Fundraising Direct Expenses$1,199
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“According to the By-Laws, individuals become members when they have paid annual dues/registration fee to the preschool or have at least one child in the preschool during the fiscal year. A member/family is entitled to one vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and President of the Board of Directors reviews the 990 prior to submission. The 990 is available in the Executive Director's office for any board member to request to view.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines the rate of pay for the Executive Director after consideration of several factors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents of the organization can be found on our website and also upon specific request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
The Islesboro Pre-School
EIN
01-0376079
Phone
2077348859
Address
PO Box 88, Islesboro, ME 04848

Signing Officer

Name
Bonnie Mackenzie
Title
Treasurer
Signed
2021-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Graf
Formed
1981
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
2

Preparer

Firm
Nickerson PA
Address
PO Box 211, Belfast, ME 04915
Preparer
Krista F Ottman CPA
Phone
2073382770
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other Increase to Net Assets = $784”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment monies raised by Islesboro Preschool will allow the Organization to operate "as far as we can see into the future". The Organization has established an Endowment Committee to: select investment advisor(s), recommend to the board overall investment objectives, determine if returns are in line with the investment objectives, making changes in investment allocations as necessary, and ensure withdrawals are properly approved. Based on the established guidelines and required approvals, monies can be withdrawn on an annual basis to support the operations or capital needs.”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0416980
IRS990/GrossReceiptsAmt0721343
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02
IRS990/InformationTechnologyGrp/ProgramServicesAmt013
IRS990/InformationTechnologyGrp/TotalAmt019
IRS990/InsuranceGrp/ManagementAndGeneralAmt04630
IRS990/InsuranceGrp/ProgramServicesAmt0471
IRS990/InsuranceGrp/TotalAmt05101
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt053
IRS990/InterestGrp/TotalAmt066
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016620
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0577939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0749836
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt040879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502425
IRS990/LandBldgEquipCostOrOtherBssAmt0543304
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027428
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0409143
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Islesboro Preschool recognizes each child as an individual with their own set of life experiences. Each child will be encouraged to explore, observe, experiment, and discover through direct, concrete interaction with the environment. Children are given activities to challenge and to increase their developmental skills. Children are accepted for where they are at in all stages of development and encouraged to develop at their own rate. Character development is fostered in all areas to build caring, honest, respectful, and responsible individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01172677
IRS990/NetAssetsOrFundBalancesEOYAmt01304330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07837
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03453
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01172677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01304330
IRS990/NoncashContributionsAmt010151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0102
IRS990/OccupancyGrp/ManagementAndGeneralAmt01189
IRS990/OccupancyGrp/ProgramServicesAmt04653
IRS990/OccupancyGrp/TotalAmt05944
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0386
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110
IRS990/OfficeExpensesGrp/TotalAmt0551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous/Reconciliation
IRS990/OtherExpensesGrp/Desc1Classroom Consumable Supplies
IRS990/OtherExpensesGrp/Desc2Other Program Expense
IRS990/OtherExpensesGrp/Desc3Small Equip/Furn/Tools
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199
IRS990/OtherExpensesGrp/ProgramServicesAmt07438
IRS990/OtherExpensesGrp/ProgramServicesAmt12147
IRS990/OtherExpensesGrp/ProgramServicesAmt21264
IRS990/OtherExpensesGrp/ProgramServicesAmt3597
IRS990/OtherExpensesGrp/TotalAmt08155
IRS990/OtherExpensesGrp/TotalAmt12147
IRS990/OtherExpensesGrp/TotalAmt21264
IRS990/OtherExpensesGrp/TotalAmt3796
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0PPP Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020355
IRS990/OtherRevenueTotalAmt020355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065458
IRS990/OtherSalariesAndWagesGrp/TotalAmt065458
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0895
IRS990/PayrollTaxesGrp/ProgramServicesAmt06824
IRS990/PayrollTaxesGrp/TotalAmt07719
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laura Graf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049378
IRS990/PYOtherRevenueAmt0340
IRS990/PYProgramServiceRevenueAmt022982
IRS990/PYRevenuesLessExpensesAmt0238765
IRS990/PYSalariesCompEmpBnftPaidAmt0100087
IRS990/PYTotalExpensesAmt0149465
IRS990/PYTotalRevenueAmt0388230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122088
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015613
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035700
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt0369081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398916
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05782
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0577939
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0144463
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0749836
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0555000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0577939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025429
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022713
IRS990ScheduleD/LandGrp/BookValueAmt0112777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08898
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment monies raised by Islesboro Preschool will allow the Organization to operate "as far as we can see into the future". The Organization has established an Endowment Committee to: select investment advisor(s), recommend to the board overall investment objectives, determine if returns are in line with the investment objectives, making changes in investment allocations as necessary, and ensure withdrawals are properly approved. Based on the established guidelines and required approvals, monies can be withdrawn on an annual basis to support the operations or capital needs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,880
Liabilities
$550
Net assets
$1,304,330
Revenue
$283,573
Expenses
$161,485
Net income
$122,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.26$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.68$0.17$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.22$0.18$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.34$0.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.28$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.39$0.15$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.36$0.15$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.69$0.08$0.61
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00