Civic Intelligence

Next Step Domestic Violence Project

990 • Fiscal year 2016 • EIN 01-0482508

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 11, 2017

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

0.38x

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

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

Liabilities / Revenue

78th percentile

0.56x

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

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

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,525

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,715,008

Up $11,977 (+0.7%) from 2015

Net Assets

Up

$1,065,013

Up $24,184 (+2.3%) from 2015

Liabilities

Down

$649,995

Down $12,207 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$1,153,293

Up $80,660 (+7.5%) from 2015

Expenses

Up

$1,129,955

Up $145,874 (+15%) from 2015

Net Income

Down

$23,338

Down $65,214 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$1,715,008
Liabilities$649,995
Net Assets$1,065,013
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$1,153,293
Expenses$1,129,955
Net Income$23,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,153,293
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$1,106,305$1,087,919▼ $18,386
Cash and Non-Interest-Bearing Accounts$423,067$395,713▼ $27,354
Accounts Receivable$98,240$152,659▲ $54,419
Savings and Temporary Cash Investments$55,758$55,794▲ $36
Investments in Publicly Traded Securities$10,211$11,295▲ $1,084
Prepaid Expenses and Deferred Charges$2,198$4,925▲ $2,727
Total Assets$1,703,031$1,715,008▲ $11,977
Other Assets Total$7,252$6,703▼ $549
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,457$584,180▼ $5,277
Accounts Payable and Accrued Expenses$57,631$65,815▲ $8,184
Grants Payable$15,114--
Total Liabilities$662,202$649,995▼ $12,207
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,934$1,052,197▲ $24,263
Temporarily Rstr Net Assets$12,895$12,816▼ $79
Total Net Assets Fund Balance$1,040,829$1,065,013▲ $24,184
Total Liabilities and Net Assets / Fund Balance$1,703,031$1,715,008▲ $11,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,207$230,563$1,198,770
Land$105,251-$105,251
Equipment$14,461$43,194$57,655
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorathy MartelExecutive DiFT$62,208$9,317$71,525
Martha TalbotFinance & HrFT$17,692$2,900$20,592

Board Members and Trustees

NameTitle
Bonnie Hao-kuo TaiPresident
Jason ApplebyDirector
Jessica BoydDirector
Kimberly PageDirector
Laura NealDirector
Molly OwensDirector
Robert Hemenway Nha RcaDirector
Starie Seay MdDirector
Arlyn WhitelawSecretary
Cynthia F ShoppeTreasurer
Susan WebsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,785
Program Service Revenue
$3,740
Investment Income
$369
Other Revenue
$1,399
All Other Contributions
$150,872
Change in Net Assets
$23,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,293
Revenue Not Reported on Form 990
$846
Total Revenue per Audited Statements
$1,154,139
Total Revenue per Form 990
$1,153,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,821
Other Expenses$310,134
Total Fundraising Expense$11,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,485$28,204$830$576,519
Other Employee Benefits$88,194$5,165$193$93,552
Current Officers, Directors, Trustees, and Key Employees$32,186$56,355$3,576$92,117
Payroll Taxes$42,399$5,713$292$48,404
Travel$41,627$4,618-$46,245
Fees for Services Other$26,546$19,510-$46,056
Depreciation Depletion$33,150$241-$33,391
Information Technology$24,428$3,269-$27,697
Occupancy$18,151$2,429-$20,580
Office Expenses$14,581$1,994$321$16,896
Insurance$13,738$2,076-$15,814
Fees for Services Accounting-$14,300-$14,300
Interest$8,534$1,163$157$9,854
Pension Plan Contributions$8,422$677$130$9,229
All Other Expenses$2,787$1,643-$4,430
Other Expenses$3,557$476$5,966$4,033
Conferences and Meetings$1,850$248-$2,098
Advertising$31$635-$666
Total Functional Expenses$964,873$153,617$11,465$1,129,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,129,955
Total Expenses per Audited Statements$1,129,955
Total Expenses per Form 990$1,129,955
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
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
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, 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 15B

“N/a, bod officers are not compensated and next step has no other key employees.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Next Step Domestic Violence
EIN
01-0482508
Phone
2076670176
Address
PO BOX 1466, ELLSWORTH, ME 04605

Signing Officer

Name
Dorathy Martel
Title
Executive Director
Phone
2076670176
Signed
2017-07-11

Organization Details

Principal Officer
Dorathy Martel
Formed
1993
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
57

Preparer

Firm
Edwards Faust & Smith
Address
716 UNION ST, BANGOR, ME 04401-3156
Preparer
Mark W Chellis
Phone
2079474575
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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/MissionDesc0THE 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.
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IRS990/NetAssetsOrFundBalancesBOYAmt01040829
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IRS990/OccupancyGrp/ProgramServicesAmt018151
IRS990/OccupancyGrp/TotalAmt020580
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IRS990/OfficeExpensesGrp/TotalAmt016896
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0193
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093552
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2476
IRS990/OtherExpensesGrp/ProgramServicesAmt029536
IRS990/OtherExpensesGrp/ProgramServicesAmt110721
IRS990/OtherExpensesGrp/ProgramServicesAmt216950
IRS990/OtherExpensesGrp/ProgramServicesAmt33557
IRS990/OtherExpensesGrp/TotalAmt033488
IRS990/OtherExpensesGrp/TotalAmt117636
IRS990/OtherExpensesGrp/TotalAmt216950
IRS990/OtherExpensesGrp/TotalAmt34033
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01399
IRS990/OtherRevenueTotalAmt01399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0830
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576519
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05713
IRS990/PayrollTaxesGrp/ProgramServicesAmt042399
IRS990/PayrollTaxesGrp/TotalAmt048404
IRS990/PensionPlanContributionsGrp/FundraisingAmt0130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08422
IRS990/PensionPlanContributionsGrp/TotalAmt09229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04925
IRS990/PrincipalOfficerNm0DORATHY MARTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01033250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0559
IRS990/PYOtherExpensesAmt0318334
IRS990/PYOtherRevenueAmt016877
IRS990/PYProgramServiceRevenueAmt021947
IRS990/PYRevenuesLessExpensesAmt088552
IRS990/PYSalariesCompEmpBnftPaidAmt0665747
IRS990/PYTotalExpensesAmt0984081
IRS990/PYTotalRevenueAmt01072633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01147785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01033250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01254480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05149929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt05149929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01147785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01033250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01254480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0882280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05149929
IRS990ScheduleA/TotalSupportAmt05200064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047860
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/BookValueAmt0968207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198770
IRS990ScheduleD/EquipmentGrp/BookValueAmt014461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057655
IRS990ScheduleD/ExpensesSubtotalAmt01129955
IRS990ScheduleD/LandGrp/BookValueAmt0105251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105251
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0846
IRS990ScheduleD/RevenueNotReportedAmt0846
IRS990ScheduleD/RevenueSubtotalAmt01153293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01087919
IRS990ScheduleD/TotalExpensesPerForm990Amt01129955
IRS990ScheduleD/TotalRevenuePerForm990Amt01153293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01129955
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/ExplanationTxt3N/A, BOD OFFICERS ARE NOT COMPENSATED AND NEXT STEP HAS NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012895
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012816

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,715,008
Liabilities
$649,995
Net assets
$1,065,013
Revenue
$1,153,293
Expenses
$1,129,955
Net income
$23,338
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