Civic Intelligence

Next Step Domestic Violence Project

990 • Fiscal year 2014 • EIN 01-0482508

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileNEXTSTEPDVPROJECT.ORG
PO Box 1466Ellsworth, ME 04605

(207) 667-0176

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,535

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,625,184

Up $345,598 (+27%) from 2013

Net Assets

Up

$953,060

Up $366,476 (+62%) from 2013

Liabilities

Down

$672,124

Down $20,878 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$1,276,787

Up $367,795 (+40%) from 2013

Expenses

Up

$911,830

Up $9,429 (+1.0%) from 2013

Net Income

Up

$364,957

Up $358,366 (+5437%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,163,688Liabilities 2010: $642,275Net Assets 2010: $521,4132010Assets 2011: $1,294,131Liabilities 2011: $670,371Net Assets 2011: $623,7602011Assets 2012: $1,299,036Liabilities 2012: $719,725Net Assets 2012: $579,3112012Assets 2013: $1,279,586Liabilities 2013: $693,002Net Assets 2013: $586,5842013Assets 2014: $1,625,184Liabilities 2014: $672,124Net Assets 2014: $953,0602014Assets 2015: $1,703,031Liabilities 2015: $662,202Net Assets 2015: $1,040,8292015Assets 2016: $1,715,008Liabilities 2016: $649,995Net Assets 2016: $1,065,0132016Assets 2017: $1,705,836Liabilities 2017: $641,896Net Assets 2017: $1,063,9402017Assets 2018: $1,672,838Liabilities 2018: $601,410Net Assets 2018: $1,071,4282018Assets 2019: $1,628,633Liabilities 2019: $584,719Net Assets 2019: $1,043,9142019Assets 2020: $1,546,371Liabilities 2020: $382,727Net Assets 2020: $1,163,6442020Assets 2021: $1,746,252Liabilities 2021: $408,559Net Assets 2021: $1,337,6932021Assets 2022: $1,912,374Liabilities 2022: $571,520Net Assets 2022: $1,340,8542022Assets 2023: $1,792,513Liabilities 2023: $499,750Net Assets 2023: $1,292,7632023Assets 2024: $1,927,261Liabilities 2024: $649,971Net Assets 2024: $1,277,2902024

Highlighted filing

2014

Assets$1,625,184
Liabilities$672,124
Net Assets$953,060
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $819,3092010Revenue 2011: $920,386Expenses 2011: $818,039Net Income 2011: $102,3472011Expenses 2012: $907,7132012Revenue 2013: $908,992Expenses 2013: $902,401Net Income 2013: $6,5912013Revenue 2014: $1,276,787Expenses 2014: $911,830Net Income 2014: $364,9572014Revenue 2015: $1,072,633Expenses 2015: $984,081Net Income 2015: $88,5522015Revenue 2016: $1,153,293Expenses 2016: $1,129,955Net Income 2016: $23,3382016Revenue 2017: $1,210,484Expenses 2017: $1,206,466Net Income 2017: $4,0182017Revenue 2018: $1,185,714Expenses 2018: $1,178,508Net Income 2018: $7,2062018Revenue 2019: $1,289,485Expenses 2019: $1,318,445Net Income 2019: -$28,9602019Revenue 2020: $1,516,988Expenses 2020: $1,397,258Net Income 2020: $119,7302020Revenue 2021: $1,653,580Expenses 2021: $1,479,531Net Income 2021: $174,0492021Revenue 2022: $1,497,599Expenses 2022: $1,492,837Net Income 2022: $4,7622022Revenue 2023: $1,461,030Expenses 2023: $1,509,121Net Income 2023: -$48,0912023Revenue 2024: $1,642,700Expenses 2024: $1,658,176Net Income 2024: -$15,4762024

Highlighted filing

2014

Revenue$1,276,787
Expenses$911,830
Net Income$364,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,276,787
Mission and Program Overview

Mission

The next step domestic violence project supports and empowers people affected by domestic violence, while striving to prevent and end the cycle of domestic violence through education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,993$803,922▼ $25,071
Cash and Non-Interest-Bearing Accounts$334,878$681,255▲ $346,377
Accounts Receivable$38,573$62,549▲ $23,976
Savings and Temporary Cash Investments$56,050$56,204▲ $154
Investments in Publicly Traded Securities$9,079$10,789▲ $1,710
Prepaid Expenses and Deferred Charges$3,663$2,664▼ $999
Total Assets$1,279,586$1,625,184▲ $345,598
Other Assets Total$8,350$7,801▼ $549
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,666$607,787▼ $18,879
Accounts Payable and Accrued Expenses$40,027$49,223▲ $9,196
Grants Payable$26,309$15,114▼ $11,195
Total Liabilities$693,002$672,124▼ $20,878
Net Assets / Fund Balance
Unrestricted Net Assets$562,315$606,384▲ $44,069
Temporarily Rstr Net Assets$24,269$346,676▲ $322,407
Total Net Assets Fund Balance$586,584$953,060▲ $366,476
Total Liabilities and Net Assets / Fund Balance$1,279,586$1,625,184▲ $345,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,894$173,875$868,769
Land$105,251-$105,251
Equipment$3,777$46,766$50,543
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HobbsExecutive DiFT$68,482$9,053$77,535

Board Members and Trustees

NameTitle
Dr Starie Seay MdPresident
Bonnie Hao-kuo TaiDirector
Jessica BoydDirector
Jessie Selah StewartDirector
Kimberly PageDirector
Susan WebsterDirector
William EntwisleDirector
Arlyn WhitelawSecretary
Cynthia ShoppeTreasurer
Robert TracyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,480
Program Service Revenue
$5,013
Investment Income
$311
Other Revenue
$16,983
All Other Contributions
$437,010
Change in Net Assets
$364,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,787
Revenue Not Reported on Form 990
$1,520
Total Revenue per Audited Statements
$1,278,307
Total Revenue per Form 990
$1,276,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,196
Other Expenses$253,634
Total Fundraising Expense$12,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,805$16,169$985$462,959
Current Officers, Directors, Trustees, and Key Employees$34,891$38,768$3,876$77,535
Other Employee Benefits$60,185$6,153$616$66,954
Payroll Taxes$37,387$4,201$420$42,008
Travel$30,314$2,296-$32,610
Occupancy$24,942$4,170-$29,112
Depreciation Depletion$23,865$1,755-$25,620
Information Technology$20,079$3,480-$23,559
Fees for Services Other$9,551$12,734-$22,285
Office Expenses$15,279$2,979-$18,258
Insurance$13,765$1,036-$14,801
Fees for Services Accounting-$13,330-$13,330
Interest$10,969$826-$11,795
Pension Plan Contributions$8,415$295$30$8,740
All Other Expenses$4,391$276$2,155$6,822
Other Expenses$6,263-$4,618$4,618
Conferences and Meetings$3,158$238-$3,396
Advertising$1$1,946-$1,947
Total Functional Expenses$788,478$110,652$12,700$911,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$911,830
Total Expenses per Audited Statements$911,830
Total Expenses per Form 990$911,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,366---
Event 2$9,265$9,265-$9,265
Total Events$27,410$16,044-$16,044
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
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee before it is filed and is presented the board of directors at the meeting following its preparation.”

Form 990, Page 6, Part VI, Line 12C

“When a board member joins the board, they are required to read the conflict of interest policy and sign agreement to its terms. At the first board meeting of each calendar year, all board members review the policy and sign again.”

Form 990, Page 6, Part VI, Line 15A

“Determined by the board of directors, taking into account the budget of the organization, and compensation of other nonprofits of similar size, scope, & geographical region.”

Form 990, Page 6, Part VI, Line 19

“All documents are availalbe for review at our ellsworth office.”

Filing and Contact Details

Filer

EIN
01-0482508
Phone
2076670176

Signing Officer

Name
Rebecca Hobbs
Title
Executive Director
Phone
2076670176
Signed
2015-02-09

Organization Details

Principal Officer
Rebecca Hobbs
Formed
1993
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
35
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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/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066954
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt18799
IRS990/OtherExpensesGrp/ProgramServicesAmt26263
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IRS990/OtherExpensesGrp/TotalAmt18799
IRS990/OtherExpensesGrp/TotalAmt26263
IRS990/OtherExpensesGrp/TotalAmt34618
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM REVENUE
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IRS990/OtherRevenueTotalAmt0719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462959
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04201
IRS990/PayrollTaxesGrp/ProgramServicesAmt037387
IRS990/PayrollTaxesGrp/TotalAmt042008
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08415
IRS990/PensionPlanContributionsGrp/TotalAmt08740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02664
IRS990/PrincipalOfficerNm0REBECCA HOBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0249898
IRS990/PYOtherRevenueAmt018424
IRS990/PYProgramServiceRevenueAmt07932
IRS990/PYRevenuesLessExpensesAmt06591
IRS990/PYSalariesCompEmpBnftPaidAmt0652503
IRS990/PYTotalExpensesAmt0902401
IRS990/PYTotalRevenueAmt0908992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0364957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01254480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04633805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt04633805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01254480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04633805
IRS990ScheduleA/TotalSupportAmt04702106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt065423
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868769
IRS990ScheduleD/EquipmentGrp/BookValueAmt03777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050543
IRS990ScheduleD/ExpensesSubtotalAmt0911830
IRS990ScheduleD/LandGrp/BookValueAmt0105251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105251
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01520
IRS990ScheduleD/RevenueNotReportedAmt01520
IRS990ScheduleD/RevenueSubtotalAmt01276787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803922
IRS990ScheduleD/TotalExpensesPerForm990Amt0911830
IRS990ScheduleD/TotalRevenuePerForm990Amt01276787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01278307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0911830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06779
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016044
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STAY AT HOME BA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BLUEBERRY RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED AND IS PRESENTED THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING ITS PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A BOARD MEMBER JOINS THE BOARD, THEY ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AGREEMENT TO ITS TERMS. AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, ALL BOARD MEMBERS REVIEW THE POLICY AND SIGN AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT THE BUDGET OF THE ORGANIZATION, AND COMPENSATION OF OTHER NONPROFITS OF SIMILAR SIZE, SCOPE, & GEOGRAPHICAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILALBE FOR REVIEW AT OUR ELLSWORTH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024269
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0346676
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,184
Liabilities
$672,124
Net assets
$953,060
Revenue
$1,276,787
Expenses
$911,830
Net income
$364,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.65$1.28$1.64$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$1.46$1.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.57$1.34$1.50$1.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.41$1.34$1.65$1.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.16$1.52$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.04$1.29$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.60$1.07$1.19$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.64$1.06$1.21$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$1.15$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.04$1.07$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.67$0.95$1.28$0.91$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.69$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.72$0.58$0.91
2011Summary only. Only limited summary data is available for this year.$1.29$0.67$0.62$0.92$0.82$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.52$0.82