Civic Intelligence

Downtown Improvement District Inc Portlands Downtown District

990 • Fiscal year 2015 • EIN 01-0473460

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization Profilewww.portlandmaine.com
549 Congress StreetPortland, ME 04101

(207) 772-6828

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$83,934

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$319,156

Down $12,888 (-3.9%) from 2014

Net Assets

Up

$212,098

Up $46,932 (+28%) from 2014

Liabilities

Down

$107,058

Down $59,820 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$908,066

Up $115,443 (+15%) from 2014

Expenses

Up

$861,134

Up $63,749 (+8.0%) from 2014

Net Income

Up

$46,932

Up $51,694 (+1086%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $349,543Liabilities 2011: $132,544Net Assets 2011: $216,9992011Assets 2012: $326,093Liabilities 2012: $149,363Net Assets 2012: $176,7302012Assets 2013: $334,874Liabilities 2013: $164,946Net Assets 2013: $169,9282013Assets 2014: $332,044Liabilities 2014: $166,878Net Assets 2014: $165,1662014Assets 2015: $319,156Liabilities 2015: $107,058Net Assets 2015: $212,0982015Assets 2016: $240,318Liabilities 2016: $102,986Net Assets 2016: $137,3322016Assets 2017: $214,681Liabilities 2017: $68,627Net Assets 2017: $146,0542017Assets 2018: $149,731Liabilities 2018: $40,443Net Assets 2018: $109,2882018Assets 2019: $206,751Liabilities 2019: $58,274Net Assets 2019: $148,4772019Assets 2020: $221,244Liabilities 2020: $20,859Net Assets 2020: $200,3852020Assets 2021: $317,810Liabilities 2021: $51,194Net Assets 2021: $266,6162021Assets 2022: $360,015Liabilities 2022: $58,826Net Assets 2022: $301,1892022Assets 2023: $445,315Liabilities 2023: $46,067Net Assets 2023: $399,2482023Assets 2024: $476,232Liabilities 2024: $66,057Net Assets 2024: $410,1752024

Highlighted filing

2015

Assets$319,156
Liabilities$107,058
Net Assets$212,098
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $847,072Expenses 2011: $833,171Net Income 2011: $13,9012011Revenue 2012: $861,437Expenses 2012: $901,706Net Income 2012: -$40,2692012Revenue 2013: $849,033Expenses 2013: $855,835Net Income 2013: -$6,8022013Revenue 2014: $792,623Expenses 2014: $797,385Net Income 2014: -$4,7622014Revenue 2015: $908,066Expenses 2015: $861,134Net Income 2015: $46,9322015Revenue 2016: $857,697Expenses 2016: $932,463Net Income 2016: -$74,7662016Revenue 2017: $912,473Expenses 2017: $903,754Net Income 2017: $8,7192017Revenue 2018: $890,236Expenses 2018: $927,002Net Income 2018: -$36,7662018Revenue 2019: $1,081,905Expenses 2019: $1,042,716Net Income 2019: $39,1892019Revenue 2020: $1,104,949Expenses 2020: $1,053,041Net Income 2020: $51,9082020Revenue 2021: $1,068,998Expenses 2021: $1,002,767Net Income 2021: $66,2312021Revenue 2022: $1,084,655Expenses 2022: $1,050,082Net Income 2022: $34,5732022Revenue 2023: $1,315,803Expenses 2023: $1,217,744Net Income 2023: $98,0592023Revenue 2024: $1,303,508Expenses 2024: $1,292,581Net Income 2024: $10,9272024

Highlighted filing

2015

Revenue$908,066
Expenses$861,134
Net Income$46,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$908,066
Mission and Program Overview

Mission

Downtown Improvement District (PDD) is in the business of maintaining a clean and safe downtown while building and promoting a vibrant business, residential and tourism destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,256$240,547▼ $15,709
Savings and Temporary Cash Investments$45,434$45,453▲ $19
Accounts Receivable$8,038$19,134▲ $11,096
Prepaid Expenses and Deferred Charges$12,702$8,088▼ $4,614
Land, Buildings, and Equipment, Net$8,420$4,740▼ $3,680
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$332,044$319,156▼ $12,888
Other Assets Total$1,194$1,194→ $0
Liabilities
Other Liabilities$137,841$62,623▼ $75,218
Accounts Payable and Accrued Expenses$19,037$44,435▲ $25,398
Deferred Revenue$10,000--
Total Liabilities$166,878$107,058▼ $59,820
Net Assets / Fund Balance
Unrestricted Net Assets$165,166$212,098▲ $46,932
Total Net Assets Fund Balance$165,166$212,098▲ $46,932
Total Liabilities and Net Assets / Fund Balance$332,044$319,156▼ $12,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,740$80,810$85,550
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HewinsExecutive DirectorFT$83,934$83,934

Board Members and Trustees

NameTitle
Denine LeemanChairman
Jeffrey PackardVice Chair
Alen SaricBoard Member
Eric UrbanekBoard Member
Greg MitchellBoard Member
Jon HinckBoard Member
Josh BenthienBoard Member
June L UsherBoard Member
Ken CianchetteBoard Member
Kim VolkBoard Member
Michael MastronardiBoard Member
Penelope E St LouisBoard Member
Philip C HaugheyBoard Member
Robyn VioletteBoard Member
Sarah MartinBoard Member
Susan RephanBoard Member
Trish WeimerBoard Member
Casey GilbertExecutive Director
Mike McDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,273
Investment Income
$19
Other Revenue
$708,774
Change in Net Assets
$46,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,946
Salaries, Compensation, and Employee Benefits$219,903
Grants and Similar Amounts Paid$3,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,317$77,639-$101,956
Current Officers, Directors, Trustees, and Key Employees-$83,934-$83,934
Occupancy-$24,714-$24,714
All Other Expenses-$19,335-$19,335
Other Employee Benefits-$16,605-$16,605
Payroll Taxes$3,413$13,130-$16,543
Other Expenses$15,184$19,840-$15,184
Insurance-$13,448-$13,448
Fees for Services Accounting-$6,728-$6,728
Office Expenses-$6,064-$6,064
Depreciation Depletion-$3,680-$3,680
Grants to Domestic Individuals$3,285--$3,285
Conferences and Meetings-$2,668-$2,668
Pension Plan Contributions-$865-$865
Fees for Services Other-$423-$423
Information Technology-$230-$230
Fees for Services Legal-$60-$60
Total Functional Expenses$571,771$289,363$0$861,134
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
Parking Program Redemption Liability$51,824
Parking Program Reserve$10,000
Retirement Plan Payable$799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“Draft copy of Form 990 was reviewed by Executive Director with outside CPA firm for accuracy and completeness prior to filing. The Executive Director, Board Members and tax preparer review all questions and documents on Form 990.”

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

“Policies are discussed and reviewed at the annual board meeting. Any departures from policy are discussed at monthly board meetings.”

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

“The Board reviews the Executive Director's salary on an annual basis and approves the compensation package and health insurance policies.”

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

“The Organization makes it's governing documents, conflict of interest policies, financial statements and Form 990's available upon request of any individual or business.”

Filing and Contact Details

Filer

Filer Name
Downtown Improvement District Inc
EIN
01-0473460
Phone
2077726828
Address
549 Congress Street, Portland, ME 04101

Signing Officer

Name
Denine Leeman
Title
Chairman
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
17
Employees
11

Preparer

Firm
Honeck OToole CPAs
Address
511 Congress St Suite 900, Portland, ME 04101
Preparer
Peter J Callnan CPA
Phone
2077740882
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0908066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0230
IRS990/InformationTechnologyGrp/TotalAmt0230
IRS990/InsuranceGrp/ManagementAndGeneralAmt013448
IRS990/InsuranceGrp/TotalAmt013448
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04740
IRS990/LandBldgEquipCostOrOtherBssAmt085550
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Downtown Improvement District (PDD) is in the business of maintaining a clean and safe downtown while building and promoting a vibrant business, residential and tourism destination.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165166
IRS990/NetAssetsOrFundBalancesEOYAmt0212098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt024714
IRS990/OccupancyGrp/TotalAmt024714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06064
IRS990/OfficeExpensesGrp/TotalAmt06064
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01194
IRS990/OtherAssetsTotalGrp/EOYAmt01194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016605
IRS990/OtherExpensesGrp/Desc0Program - General Maint.
IRS990/OtherExpensesGrp/Desc1Program - Promotions
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Program - Parking Promotions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019840
IRS990/OtherExpensesGrp/ProgramServicesAmt0328000
IRS990/OtherExpensesGrp/ProgramServicesAmt1197572
IRS990/OtherExpensesGrp/ProgramServicesAmt215184
IRS990/OtherExpensesGrp/TotalAmt0328000
IRS990/OtherExpensesGrp/TotalAmt1197572
IRS990/OtherExpensesGrp/TotalAmt219840
IRS990/OtherExpensesGrp/TotalAmt315184
IRS990/OtherLiabilitiesGrp/BOYAmt0137841
IRS990/OtherLiabilitiesGrp/EOYAmt062623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0City of Portland, ME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0708774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0708774
IRS990/OtherRevenueTotalAmt0708774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013130
IRS990/PayrollTaxesGrp/ProgramServicesAmt03413
IRS990/PayrollTaxesGrp/TotalAmt016543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0865
IRS990/PensionPlanContributionsGrp/TotalAmt0865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08088
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Grant - Lincoln Park Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Parking Programs
IRS990/ProgramServiceRevenueGrp/Desc2Previous Parking Program
IRS990/ProgramServiceRevenueGrp/Desc3Various Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379980
IRS990/ProgSrvcAccomActy2Grp/Desc0PDD is the day-to-day management entity for the downtown-Portland region. Free downtown events include: Old Port Festival, holiday events, and Alive At Five. PDD also has a downtown guide program and helped develop new signage in the downtown-area to encourage tourism.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109171
IRS990/ProgSrvcAccomActy3Grp/Desc0PDD maintains two parking validation programs: (a) Park & Shop, and (b) Park & Work. Park & Shop is a program which is intended to overcome the objection to paying for parking when doing business in downtown Portland, Maine. Park & Work provides parking discounts for individuals who work within the downtown district on a part-time basis to support small business. Employee purchase tickets from their employers and redeem them at various participating parking lots throughout the city.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0583592
IRS990/PYOtherRevenueAmt0676015
IRS990/PYProgramServiceRevenueAmt0116514
IRS990/PYRevenuesLessExpensesAmt0-4762
IRS990/PYSalariesCompEmpBnftPaidAmt0213793
IRS990/PYTotalExpensesAmt0797385
IRS990/PYTotalRevenueAmt0792623
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$319,156
Liabilities
$107,058
Net assets
$212,098
Revenue
$908,066
Expenses
$861,134
Net income
$46,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.30$1.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.32$1.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.08$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.07$1.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.10$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.08$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.89$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.15$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.86$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.91$0.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.17$0.79$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.16$0.17$0.85$0.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.15$0.18$0.86$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.35$0.13$0.22$0.85$0.83$0.01