Civic Intelligence

Isleboro Pre School

990 • Fiscal year 2018 • EIN 01-0376079

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

30th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$7,917

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$915,286

Up $177,515 (+24%) from 2017

Net Assets

Up

$914,178

Up $176,448 (+24%) from 2017

Liabilities

Up

$1,108

Up $1,067 (+2602%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$360,979

Up $168,897 (+88%) from 2017

Expenses

Up

$154,314

Up $69,906 (+83%) from 2017

Net Income

Up

$206,665

Up $98,991 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$915,286
Liabilities$1,108
Net Assets$914,178
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$360,979
Expenses$154,314
Net Income$206,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$399,657
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
Land, Buildings, and Equipment, Net$408,210$553,346▲ $145,136
Savings and Temporary Cash Investments$311,441$350,831▲ $39,390
Accounts Receivable$400$7,057▲ $6,657
Cash and Non-Interest-Bearing Accounts$17,720$4,052▼ $13,668
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$737,771$915,286▲ $177,515
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41$1,108▲ $1,067
Total Liabilities$41$1,108▲ $1,067
Net Assets / Fund Balance
Unrestricted Net Assets$415,997$767,538▲ $351,541
Temporarily Rstr Net Assets$321,733$146,640▼ $175,093
Total Net Assets Fund Balance$737,730$914,178▲ $176,448
Total Liabilities and Net Assets / Fund Balance$737,771$915,286▲ $177,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,541$9,375$398,916
Land$138,781-$138,781
Equipment$19,657$2,313$21,970
Other Land Buildings$5,367$941$6,308
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WuoriTreas/Exec DirectorPT$7,917$7,917
Alexandra WilburIncoming Ex.DirectorPT$3,854$3,854

Board Members and Trustees

NameTitle
Bruce ClaflinPresident
Amanda O'BannonBoard Member
Becky BolducBoard Member
Jen BaileyBoard Member
Karen BettsBoard Member
Mary Alderman RitschBoard Member
Mary TruslowBoard Member
Maxine NelsonBoard Member
Nina HoughtonBoard Member
Virginia ValentineBoard Member
Julie ReidySec. (part yr)
Laura GrafSec. (part yr)
Bonnie MackenzieTreas (part yr)
Revenue and Support

Revenue Composition

Contributions and Grants
$321,091
Program Service Revenue
$35,282
Investment Income
$213
Other Revenue
$4,393
All Other Contributions
$249,541
Change in Net Assets
$206,665

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
Works of Art3$37,500Fair Market Value (FMV)
Securities Publicly Traded1$25,526Fair Market Value (FMV)
Total Noncash Contributions4$63,026-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,526
Other Expenses$52,788
Total Fundraising Expense$1,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,541--$82,541
Depreciation Depletion$9,993$2,498-$12,491
Current Officers, Directors, Trustees, and Key Employees-$11,771-$11,771
Insurance$2,773$5,140-$7,913
Payroll Taxes$6,314$900-$7,214
Occupancy$4,130$1,054$88$5,272
Fees for Services Accounting-$2,054-$2,054
All Other Expenses$1,598$194$8$1,800
Advertising$536-$1,250$1,786
Fees for Services Other$1,202$171-$1,373
Other Expenses$1,140$1,069-$1,140
Office Expenses$83$639$41$763
Fees for Services Legal-$236-$236
Travel$158$40-$198
Information Technology$11$2$3$16
Total Functional Expenses$123,985$28,939$1,390$154,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,466
Fundraising Direct Expenses$1,178
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Alexandra Wilbur
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Claflin
Formed
1981
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Nickerson PA
Address
PO Box 211, Belfast, ME 04915-0211
Preparer
Krista F Ottman CPA
Phone
2073382770
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment = -$30217”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Claflin
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Alderman Ritsch
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Graf
IRS990/Form990PartVIISectionAGrp/PersonNm14Alexandra Wilbur
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treas/Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec. (part yr)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treas (part yr)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sec. (part yr)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Incoming Ex.Dir
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01178
IRS990/FundraisingGrossIncomeAmt05466
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt071550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037500
IRS990/GrossReceiptsAmt0399657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02
IRS990/InformationTechnologyGrp/ProgramServicesAmt011
IRS990/InformationTechnologyGrp/TotalAmt016
IRS990/InsuranceGrp/ManagementAndGeneralAmt05140
IRS990/InsuranceGrp/ProgramServicesAmt02773
IRS990/InsuranceGrp/TotalAmt07913
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0553346
IRS990/LandBldgEquipCostOrOtherBssAmt0565975
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037500
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt0737730
IRS990/NetAssetsOrFundBalancesEOYAmt0914178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04288
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt063026
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt088
IRS990/OccupancyGrp/ManagementAndGeneralAmt01054
IRS990/OccupancyGrp/ProgramServicesAmt04130
IRS990/OccupancyGrp/TotalAmt05272
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OfficeExpensesGrp/ProgramServicesAmt083
IRS990/OfficeExpensesGrp/TotalAmt0763
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-30217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Small Equip/Furn/Tools
IRS990/OtherExpensesGrp/Desc1Classroom Consumable Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Other Program Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11069
IRS990/OtherExpensesGrp/ProgramServicesAmt09512
IRS990/OtherExpensesGrp/ProgramServicesAmt12924
IRS990/OtherExpensesGrp/ProgramServicesAmt21070
IRS990/OtherExpensesGrp/ProgramServicesAmt31140
IRS990/OtherExpensesGrp/TotalAmt012683
IRS990/OtherExpensesGrp/TotalAmt12924
IRS990/OtherExpensesGrp/TotalAmt22139
IRS990/OtherExpensesGrp/TotalAmt31140
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082541
IRS990/OtherSalariesAndWagesGrp/TotalAmt082541
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0900
IRS990/PayrollTaxesGrp/ProgramServicesAmt06314
IRS990/PayrollTaxesGrp/TotalAmt07214
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bruce Claflin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025077
IRS990/PYOtherRevenueAmt06287
IRS990/PYProgramServiceRevenueAmt011005
IRS990/PYRevenuesLessExpensesAmt0107674
IRS990/PYSalariesCompEmpBnftPaidAmt059331
IRS990/PYTotalExpensesAmt084408
IRS990/PYTotalRevenueAmt0192082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035282
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350831
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398916
IRS990ScheduleD/EquipmentGrp/BookValueAmt019657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021970
IRS990ScheduleD/LandGrp/BookValueAmt0138781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553346
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,286
Liabilities
$1,108
Net assets
$914,178
Revenue
$360,979
Expenses
$154,314
Net income
$206,665
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