Civic Intelligence

Center for Teaching and Learning

990 • Fiscal year 2015 • EIN 01-0448173

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 07, 2016

Organization ProfileN/A
119 Cross Point RoadEdgecomb, ME 04556

(207) 882-9706

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,631

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$771,434

Down $23,595 (-3.0%) from 2014

Net Assets

Down

$771,434

Down $23,419 (-2.9%) from 2014

Liabilities

Down

$0

Down $176 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

Up

$749,159

Up $51,426 (+7.4%) from 2014

Expenses

Up

$772,578

Up $20,784 (+2.8%) from 2014

Net Income

Up

-$23,419

Up $30,642 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $978,328Liabilities 2011: $6,014Net Assets 2011: $972,3142011Assets 2012: $889,317Liabilities 2012: $4,141Net Assets 2012: $885,1762012Assets 2013: $851,110Liabilities 2013: $2,196Net Assets 2013: $848,9142013Assets 2014: $795,029Liabilities 2014: $176Net Assets 2014: $794,8532014Assets 2015: $771,434Liabilities 2015: $0Net Assets 2015: $771,4342015Assets 2016: $742,867Liabilities 2016: $0Net Assets 2016: $742,8672016Assets 2017: $727,650Liabilities 2017: $0Net Assets 2017: $727,6502017Assets 2018: $778,388Liabilities 2018: $0Net Assets 2018: $778,3882018Assets 2019: $658,177Liabilities 2019: $0Net Assets 2019: $658,1772019Assets 2020: $639,828Liabilities 2020: $167,000Net Assets 2020: $472,8282020Assets 2021: $583,466Liabilities 2021: $0Net Assets 2021: $583,4662021Assets 2022: $667,082Liabilities 2022: $41,579Net Assets 2022: $625,5032022Assets 2023: $731,897Liabilities 2023: $29,097Net Assets 2023: $702,8002023Assets 2024: $872,159Liabilities 2024: $15,700Net Assets 2024: $856,4592024Assets 2025: $1,042,644Liabilities 2025: $9,779Net Assets 2025: $1,032,8652025

Highlighted filing

2015

Assets$771,434
Liabilities$0
Net Assets$771,434
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $701,218Expenses 2011: $668,632Net Income 2011: $32,5862011Expenses 2012: $816,9932012Revenue 2013: $751,869Expenses 2013: $788,131Net Income 2013: -$36,2622013Revenue 2014: $697,733Expenses 2014: $751,794Net Income 2014: -$54,0612014Revenue 2015: $749,159Expenses 2015: $772,578Net Income 2015: -$23,4192015Revenue 2016: $779,435Expenses 2016: $808,002Net Income 2016: -$28,5672016Revenue 2017: $770,615Expenses 2017: $785,832Net Income 2017: -$15,2172017Revenue 2018: $888,346Expenses 2018: $837,608Net Income 2018: $50,7382018Revenue 2019: $725,170Expenses 2019: $845,381Net Income 2019: -$120,2112019Revenue 2020: $705,350Expenses 2020: $890,699Net Income 2020: -$185,3492020Revenue 2021: $1,033,061Expenses 2021: $935,248Net Income 2021: $97,8132021Revenue 2022: $982,973Expenses 2022: $916,400Net Income 2022: $66,5732022Revenue 2023: $1,020,502Expenses 2023: $943,205Net Income 2023: $77,2972023Revenue 2024: $1,143,485Expenses 2024: $995,405Net Income 2024: $148,0802024Revenue 2025: $1,188,254Expenses 2025: $1,011,848Net Income 2025: $176,4062025

Highlighted filing

2015

Revenue$749,159
Expenses$772,578
Net Income-$23,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 7, 2016
Return Version
2014v6.0
Gross Receipts
$753,735
Mission and Program Overview

Mission

To provide a teaching model for a quality education, dedicated to the development and dissemination of authentic, rigorous and joyful methods of teaching.

To provide a teaching model for a quality education dedicated to the development and dissemination of authentic, rigorous, and joyful methods of teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$794,853$771,434▼ $23,419
Land, Buildings, and Equipment, Net$345,380$336,750▼ $8,630
Investments Other Securities$317,908$327,201▲ $9,293
Savings and Temporary Cash Investments$131,341$104,122▼ $27,219
Cash and Non-Interest-Bearing Accounts$400$3,361▲ $2,961
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$795,029$771,434▼ $23,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$176$0▼ $176
Total Liabilities$176$0▼ $176
Net Assets / Fund Balance
Total Net Assets Fund Balance$794,853$771,434▼ $23,419
Total Liabilities and Net Assets / Fund Balance$795,029$771,434▼ $23,595

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,861$503,426$770,287
Land$69,889-$69,889
Other Securities$326,900--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Scott MacdonaldSchool DirectorFT$67,631$67,631
Nancie AtwellPresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Roberta JordanTrustee
Ted DemilleClerk & Faculty Representative
Anne Atwell MerkelFaculty Representative
Katherine RittershausFaculty Representative
Paul DurginParent Representative
Dugald C Mcleod JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,801
Program Service Revenue
$542,370
Investment Income
$8,585
Other Revenue
$25,403
All Other Contributions
$172,801
Change in Net Assets
$-23,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,821
Other Expenses$155,966
Grants and Similar Amounts Paid$791
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,488--$321,488
Payroll Taxes$163,803--$163,803
Current Officers, Directors, Trustees, and Key Employees$43,816$33,815-$77,631
Other Employee Benefits$52,899--$52,899
Fees for Services Other$40,308--$40,308
Depreciation Depletion$23,711--$23,711
Occupancy$20,719--$20,719
Insurance$6,354--$6,354
Advertising$3,863--$3,863
Other Expenses$3,152--$3,152
All Other Expenses$1,679--$1,679
Grants to Domestic Individuals$646--$646
Grants to Domestic Orgs$145--$145
Total Functional Expenses$738,763$33,815$0$772,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,206
Fundraising Direct Expenses$4,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$14,231$14,231$1,070$13,161
Event 1$2,812$2,812$2,223$589
Total Events$20,206$20,206$4,576$15,630
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
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nancie atwell, president and dugald c. Mcleod jr, treasurer are wife and husband. Anne atwell merkel is nancie atwell's daughter.”

Form 990, Part VI, Section B, Line 11

“The board reviews the form 990 prior to filing with the internal revenue service”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, section b, line 12c: reviewed annually by the board of directors”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section a, line 2: president and treasurer are wife and husband. Form 990, part vi, section b, line 15: reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public by request”

Filing and Contact Details

Filer

Filer Name
Center for Teaching and Learning
EIN
01-0448173
Phone
2078829706
Address
119 CROSS POINT ROAD, EDGECOMB, ME 04556

Signing Officer

Name
M Scott Macdonald
Title
School Director
Phone
2078829706
Signed
2016-02-07

Organization Details

Principal Officer
Nancie Atwell
Formed
1990
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
64

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Preparer
William H Brewer
Phone
2074439759
Raw XML AppendixShowing 400 of 449 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/PYProgramServiceRevenueAmt0597255
IRS990/PYRevenuesLessExpensesAmt0-54061
IRS990/PYSalariesCompEmpBnftPaidAmt0595114
IRS990/PYTotalExpensesAmt0751794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697733
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0549819
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt07449
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0794853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0771434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104122
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt069889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069889
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0503426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0770287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0301
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1326900
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY MONEY MARKET ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIDELITY ACCOUNT INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336750
IRS990ScheduleD/TotalBookValueSecuritiesAmt0327201
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN THE LOCAL PAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04576
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt067631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0M SCOTT MACDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt067631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANCIE ATWELL, PRESIDENT AND DUGALD C. MCLEOD JR, TREASURER ARE WIFE AND HUSBAND. ANNE ATWELL MERKEL IS NANCIE ATWELL'S DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 12C: REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION A, LINE 2: PRESIDENT AND TREASURER ARE WIFE AND HUSBAND. FORM 990, PART VI, SECTION B, LINE 15: REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0795029
IRS990/TotalAssetsEOYAmt0771434
IRS990/TotalAssetsGrp/BOYAmt0795029
IRS990/TotalAssetsGrp/EOYAmt0771434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172801
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0176
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0738763
IRS990/TotalProgramServiceRevenueAmt0542370

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,434
Liabilities
$0
Net assets
$771,434
Revenue
$749,159
Expenses
$772,578
Net income
-$23,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$1.19$1.01$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$1.14$1.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.02$0.94$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.98$0.92$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.03$0.94$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.17$0.47$0.71$0.89$0.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$0.73$0.85$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.89$0.84$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.77$0.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.78$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.70$0.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.75$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.82
2011Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.70$0.67$0.03