Civic Intelligence

John M Eagleson Jr Institute

990 • Fiscal year 2016 • EIN 01-0444523

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.eagleson.org

View Organization Page

PO Box 954Sanford, ME 04073

(207) 490-1076

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$174,120

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,942,586

Up $95,758 (+5.2%) from 2015

Net Assets

Up

$1,859,069

Up $112,567 (+6.4%) from 2015

Liabilities

Down

$83,517

Down $16,809 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$1,306,252

Up $133,665 (+11%) from 2015

Expenses

Up

$1,193,685

Up $139,012 (+13%) from 2015

Net Income

Down

$112,567

Down $5,347 (-4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,674,234Liabilities 2011: $159,046Net Assets 2011: $1,515,1882011Assets 2012: $1,705,121Liabilities 2012: $183,118Net Assets 2012: $1,522,0032012Assets 2013: $1,788,208Liabilities 2013: $164,848Net Assets 2013: $1,623,3602013Assets 2014: $1,748,692Liabilities 2014: $120,104Net Assets 2014: $1,628,5882014Assets 2015: $1,846,828Liabilities 2015: $100,326Net Assets 2015: $1,746,5022015Assets 2016: $1,942,586Liabilities 2016: $83,517Net Assets 2016: $1,859,0692016Assets 2017: $2,034,288Liabilities 2017: $141,416Net Assets 2017: $1,892,8722017Assets 2018: $2,257,943Liabilities 2018: $141,748Net Assets 2018: $2,116,1952018Assets 2019: $2,196,805Liabilities 2019: $175,435Net Assets 2019: $2,021,3702019Assets 2020: $2,236,714Liabilities 2020: $365,436Net Assets 2020: $1,871,2782020Assets 2021: $2,019,369Liabilities 2021: $370,221Net Assets 2021: $1,649,1482021Assets 2022: $1,907,436Liabilities 2022: $391,944Net Assets 2022: $1,515,4922022Assets 2023: $1,656,027Liabilities 2023: $220,715Net Assets 2023: $1,435,3122023Assets 2024: $1,724,373Liabilities 2024: $219,663Net Assets 2024: $1,504,7102024

Highlighted filing

2016

Assets$1,942,586
Liabilities$83,517
Net Assets$1,859,069
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $825,050Expenses 2011: $797,461Net Income 2011: $27,5892011Expenses 2012: $1,203,4582012Revenue 2013: $1,120,156Expenses 2013: $1,018,799Net Income 2013: $101,3572013Revenue 2014: $958,781Expenses 2014: $953,553Net Income 2014: $5,2282014Revenue 2015: $1,172,587Expenses 2015: $1,054,673Net Income 2015: $117,9142015Revenue 2016: $1,306,252Expenses 2016: $1,193,685Net Income 2016: $112,5672016Revenue 2017: $1,080,439Expenses 2017: $1,046,636Net Income 2017: $33,8032017Revenue 2018: $1,400,603Expenses 2018: $1,177,280Net Income 2018: $223,3232018Revenue 2019: $1,045,262Expenses 2019: $1,140,087Net Income 2019: -$94,8252019Revenue 2020: $862,136Expenses 2020: $1,012,228Net Income 2020: -$150,0922020Revenue 2021: $431,471Expenses 2021: $653,601Net Income 2021: -$222,1302021Revenue 2022: $843,475Expenses 2022: $977,130Net Income 2022: -$133,6552022Revenue 2023: $1,194,114Expenses 2023: $1,274,294Net Income 2023: -$80,1802023Revenue 2024: $1,280,443Expenses 2024: $1,211,045Net Income 2024: $69,3982024

Highlighted filing

2016

Revenue$1,306,252
Expenses$1,193,685
Net Income$112,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,306,252
Mission and Program Overview

Mission

To promote the principles and practices of laboratory safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,755,010$1,378,476▼ $376,534
Savings and Temporary Cash Investments-$461,057-
Accounts Receivable$53,636$70,636▲ $17,000
Land, Buildings, and Equipment, Net$22,235$21,824▼ $411
Prepaid Expenses and Deferred Charges$15,947$10,593▼ $5,354
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-
Total Assets$1,846,828$1,942,586▲ $95,758
Other Assets Total-$0-
Liabilities
Other Liabilities$82,675$48,445▼ $34,230
Accounts Payable and Accrued Expenses$17,651$35,072▲ $17,421
Total Liabilities$100,326$83,517▼ $16,809
Net Assets / Fund Balance
Unrestricted Net Assets$1,746,502$1,859,069▲ $112,567
Total Net Assets Fund Balance$1,746,502$1,859,069▲ $112,567
Total Liabilities and Net Assets / Fund Balance$1,846,828$1,942,586▲ $95,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,166$26,899$42,065
Equipment$6,658$14,753$21,411
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann SondriniExecutive DirecFT$139,050$35,070$174,120

Board Members and Trustees

NameTitle
Dennis EaglesonPresident
Allan EvelynDirector
Dennis WelchDirector
Elizabeth Gilman DuaneDirector
H Colin McBrideDirector
Rodney IrishDirector
Jon EaglesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,601
Program Service Revenue
$1,291,836
Investment Income
$8,815
Other Revenue
$0
All Other Contributions
$5,601
Change in Net Assets
$112,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,252
Total Revenue per Audited Statements
$1,306,252
Total Revenue per Form 990
$1,306,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,676
Salaries, Compensation, and Employee Benefits$418,609
Grants and Similar Amounts Paid$21,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,770$55,616-$185,386
Current Officers, Directors, Trustees, and Key Employees$112,704$48,302-$161,006
All Other Expenses$136,804$8,237-$145,041
Travel$124,851--$124,851
Other Employee Benefits$33,274$14,260-$47,534
Other Expenses$27,102$1,877-$28,979
Payroll Taxes$17,278$7,405-$24,683
Occupancy$12,600$5,400-$18,000
Grants to Domestic Individuals$13,500--$13,500
Office Expenses-$8,212-$8,212
Grants to Domestic Orgs$7,900--$7,900
Fees for Services Accounting-$7,410-$7,410
Depreciation Depletion-$5,692-$5,692
Information Technology$4,049--$4,049
Insurance-$1,523-$1,523
Fees for Services Other-$600-$600
Fees for Services Legal-$235-$235
Total Functional Expenses$1,028,916$164,769$0$1,193,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,685
Total Expenses per Audited Statements$1,193,685
Total Expenses per Form 990$1,193,685
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$42,090
Payroll Liabilities$4,654
Retirement Plan Payable$1,700
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dennis Eagleson and Jon Eagleson have a family and a business relationship.”

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

“Form 990 is prepared by a certified public accountant. It is reviewed by the organization's president of the board of directors, and its executive director. Form 990 is also available to any board member who wishes to review it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest Policy is continually monitored by the board of directors.”

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

“The organization's board of directors review job performance and comparability data to determine a salary proposal for the executive director. The proposal is presented to and voted upon by the organization's board of directors.”

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

“Governing documents, policies, and financial statements are available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
John M Eagleson Jr Institute
EIN
01-0444523
Phone
2074901076
Address
PO Box 954, Sanford, ME 04073

Signing Officer

Name
Mary Ann Sondrini
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Anne M Romano CPA
Address
2 Monument Sq Ste 502, Portland, ME 04101
Preparer
Anne M Romano CPA
Phone
2078749844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Audio/Sound Expense: Column (A) - Total = $18163; Column (B) - Program Services = $18163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Expense: Column (A) - Total = $1945; Column (B) - Program Services = $0; Column (C) - Management & General = $1945; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning Services: Column (A) - Total = $1575; Column (B) - Program Services = $0; Column (C) - Management & General = $1575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $1401; Column (B) - Program Services = $1401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Course Development: Column (A) - Total = $3171; Column (B) - Program Services = $3171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Drayage Fees: Column (A) - Total = $4037; Column (B) - Program Services = $4037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $1604; Column (B) - Program Services = $0; Column (C) - Management & General = $1604; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education and Seminars: Column (A) - Total = $894; Column (B) - Program Services = $0; Column (C) - Management & General = $894; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance - Worker's Comp: Column (A) - Total = $1774; Column (B) - Program Services = $1242; Column (C) - Management & General = $532; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing: Column (A) - Total = $28622; Column (B) - Program Services = $28622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service Fees: Column (A) - Total = $835; Column (B) - Program Services = $585; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $7565; Column (B) - Program Services = $7565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security Expense: Column (A) - Total = $1060; Column (B) - Program Services = $1060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Seminar Manuals: Column (A) - Total = $17089; Column (B) - Program Services = $17089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Seminar Supplies: Column (A) - Total = $17386; Column (B) - Program Services = $17386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software Expense: Column (A) - Total = $1034; Column (B) - Program Services = $1034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Space Rental and Set-up Fees: Column (A) - Total = $11300; Column (B) - Program Services = $11300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events: Column (A) - Total = $19910; Column (B) - Program Services = $19910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone and Communication: Column (A) - Total = $4790; Column (B) - Program Services = $3353; Column (C) - Management & General = $1437; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Video and Illustration Expense: Column (A) - Total = $886; Column (B) - Program Services = $886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/Form990PartVIISectionAGrp/PersonNm1Jon Eagleson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt04049
IRS990/InsuranceGrp/ManagementAndGeneralAmt01523
IRS990/InsuranceGrp/TotalAmt01523
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08815
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt022235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021824
IRS990/LandBldgEquipCostOrOtherBssAmt063476
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the principles and practices of laboratory safety.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01746502
IRS990/NetAssetsOrFundBalancesEOYAmt01859069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt012600
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08212
IRS990/OfficeExpensesGrp/TotalAmt08212
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047534
IRS990/OtherExpensesGrp/Desc0Instructors and Proctors
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Equipment Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OtherExpensesGrp/ProgramServicesAmt0253444
IRS990/OtherExpensesGrp/ProgramServicesAmt1117403
IRS990/OtherExpensesGrp/ProgramServicesAmt238237
IRS990/OtherExpensesGrp/ProgramServicesAmt327102
IRS990/OtherExpensesGrp/TotalAmt0253444
IRS990/OtherExpensesGrp/TotalAmt1117403
IRS990/OtherExpensesGrp/TotalAmt238237
IRS990/OtherExpensesGrp/TotalAmt328979
IRS990/OtherLiabilitiesGrp/BOYAmt082675
IRS990/OtherLiabilitiesGrp/EOYAmt048445
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07405
IRS990/PayrollTaxesGrp/ProgramServicesAmt017278
IRS990/PayrollTaxesGrp/TotalAmt024683
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010593
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc1Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11276606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11276606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044395
IRS990/PYInvestmentIncomeAmt07634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0617877
IRS990/PYProgramServiceRevenueAmt01164953
IRS990/PYRevenuesLessExpensesAmt0117914
IRS990/PYSalariesCompEmpBnftPaidAmt0392401
IRS990/PYTotalExpensesAmt01054673
IRS990/PYTotalRevenueAmt01172587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01291836
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05601
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01291836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01164953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0950008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01110572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01196052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05713421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049027
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt05719022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01297437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01164953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0950008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01110572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01196052
IRS990ScheduleA/Total509Grp/TotalAmt05719022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01306252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01172587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0958781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01120156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01210273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05768049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021411
IRS990ScheduleD/ExpensesSubtotalAmt01193685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retirement Plan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/RevenueSubtotalAmt01306252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021824
IRS990ScheduleD/TotalExpensesPerForm990Amt01193685
IRS990ScheduleD/TotalLiabilityAmt048445
IRS990ScheduleD/TotalRevenuePerForm990Amt01306252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01306252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193685
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary Ann Sondrini
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174120

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,586
Liabilities
$83,517
Net assets
$1,859,069
Revenue
$1,306,252
Expenses
$1,193,685
Net income
$112,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$1.28$1.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.44$1.19$1.27$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.39$1.52$0.84$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.37$1.65$0.43$0.65$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.37$1.87$0.86$1.01$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.18$2.02$1.05$1.14$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.14$2.12$1.40$1.18$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.14$1.89$1.08$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$1.31$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$1.17$1.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$0.96$0.95$0.01
2013Summary only. Only limited summary data is available for this year.$1.79$0.16$1.62$1.12$1.02$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.18$1.52$1.20
2011Summary only. Only limited summary data is available for this year.$1.67$0.16$1.52$0.83$0.80$0.03