Civic Intelligence

Riverview Foundation

990 • Fiscal year 2016 • EIN 01-0488477

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.RIVERVIEWFOUNDATION.ORG
610 Augusta RoadTopsham, ME 04086

(207) 729-7399

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$206,013

Down $217,338 (-51%) from 2015

Net Assets

Down

$64,137

Down $87,625 (-58%) from 2015

Liabilities

Down

$141,876

Down $129,713 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$617,186

Down $4,913 (-0.8%) from 2015

Expenses

Up

$704,811

Up $76,888 (+12%) from 2015

Net Income

Down

-$87,625

Down $81,801 (-1405%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $653,532Liabilities 2010: $654,570Net Assets 2010: -$1,0382010Assets 2011: $586,541Liabilities 2011: $535,547Net Assets 2011: $50,9942011Assets 2012: $554,255Liabilities 2012: $499,987Net Assets 2012: $54,2682012Assets 2013: $324,744Liabilities 2013: $131,439Net Assets 2013: $193,3052013Assets 2014: $391,547Liabilities 2014: $233,961Net Assets 2014: $157,5862014Assets 2015: $423,351Liabilities 2015: $271,589Net Assets 2015: $151,7622015Assets 2016: $206,013Liabilities 2016: $141,876Net Assets 2016: $64,1372016Assets 2017: $157,776Liabilities 2017: $205,338Net Assets 2017: -$47,5622017Assets 2018: $191,699Liabilities 2018: $290,238Net Assets 2018: -$98,5392018Assets 2019: $178,558Liabilities 2019: $199,696Net Assets 2019: -$21,1382019Assets 2020: $541,490Liabilities 2020: $262,993Net Assets 2020: $278,4972020Assets 2021: $362,354Liabilities 2021: $234,032Net Assets 2021: $128,3222021Assets 2022: $202,444Liabilities 2022: $235,227Net Assets 2022: -$32,7832022Assets 2023: $262,218Liabilities 2023: $373,472Net Assets 2023: -$111,2542023Assets 2024: $190,863Liabilities 2024: $486,455Net Assets 2024: -$295,5922024

Highlighted filing

2016

Assets$206,013
Liabilities$141,876
Net Assets$64,137
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $807,4572010Revenue 2011: $715,683Expenses 2011: $663,825Net Income 2011: $51,8582011Expenses 2012: $523,1672012Revenue 2013: $719,829Expenses 2013: $580,792Net Income 2013: $139,0372013Revenue 2014: $500,441Expenses 2014: $536,160Net Income 2014: -$35,7192014Revenue 2015: $622,099Expenses 2015: $627,923Net Income 2015: -$5,8242015Revenue 2016: $617,186Expenses 2016: $704,811Net Income 2016: -$87,6252016Revenue 2017: $635,773Expenses 2017: $747,472Net Income 2017: -$111,6992017Revenue 2018: $601,231Expenses 2018: $682,892Net Income 2018: -$81,6612018Revenue 2019: $794,526Expenses 2019: $717,125Net Income 2019: $77,4012019Revenue 2020: $1,135,231Expenses 2020: $805,308Net Income 2020: $329,9232020Revenue 2021: $969,672Expenses 2021: $1,134,523Net Income 2021: -$164,8512021Revenue 2022: $1,148,174Expenses 2022: $1,294,598Net Income 2022: -$146,4242022Revenue 2023: $1,441,320Expenses 2023: $1,519,791Net Income 2023: -$78,4712023Revenue 2024: $1,239,045Expenses 2024: $1,423,383Net Income 2024: -$184,3382024

Highlighted filing

2016

Revenue$617,186
Expenses$704,811
Net Income-$87,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,002,626
Mission and Program Overview

Mission

Improve the lives of children, teens and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,439$200,051▼ $214,388
Loans From Officers Directors$87,978$91,549▲ $3,571
Accounts Receivable$4,376$0▼ $4,376
Prepaid Expenses and Deferred Charges$2,372$0▼ $2,372
Cash and Non-Interest-Bearing Accounts$354$284▼ $70
Savings and Temporary Cash Investments$10$53▲ $43
Total Assets$423,351$206,013▼ $217,338
Other Assets Total$1,800$5,625▲ $3,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,472$33,089▼ $126,383
Accounts Payable and Accrued Expenses$24,139$17,238▼ $6,901
Total Liabilities$271,589$141,876▼ $129,713
Net Assets / Fund Balance
Unrestricted Net Assets$151,762$64,137▼ $87,625
Total Net Assets Fund Balance$151,762$64,137▼ $87,625
Total Liabilities and Net Assets / Fund Balance$423,351$206,013▼ $217,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,691$185,255$313,946
Buildings$71,360$51,076$122,436
Other Land Buildings$0$10,165$10,165
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew M AtripaldiTreasurerFT$75,600$75,600
Carol J MecsasDirectorFT$30,275$30,275
Helen WhitewaterDirectorFT$20,800$20,800
Lynn O PulsiferVice PresidentPT$3,711$3,711

Board Members and Trustees

NameTitle
Vincent J AtripaldiPresident
Celia GrandDirector
Margaret WilliamsDirector
Martha G HiatSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,154
Program Service Revenue
$600,407
Investment Income
$-30,550
Other Revenue
$1,175
All Other Contributions
$46,154
Change in Net Assets
$-87,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,881
Other Expenses$271,690
Grants and Similar Amounts Paid$37,240
Total Fundraising Expense$5,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,577$15,600-$219,177
Current Officers, Directors, Trustees, and Key Employees$64,786$65,600-$130,386
Occupancy$65,833--$65,833
Grants to Domestic Individuals$37,240--$37,240
Depreciation Depletion$26,453$3,700-$30,153
Payroll Taxes$21,879$6,535-$28,414
All Other Expenses$10,038$5,906$5,206$21,150
Other Employee Benefits$7,200$10,704-$17,904
Conferences and Meetings$13,449$2,028-$15,477
Fees for Services Accounting-$9,469-$9,469
Insurance$6,007$2,800-$8,807
Interest$6,110$1,824-$7,934
Other Expenses$16,276$6,963-$6,963
Advertising$6,639--$6,639
Fees for Services Other$3,185$951-$4,136
Fees for Services Legal-$1,804-$1,804
Office Expenses-$1,505-$1,505
Total Functional Expenses$560,243$139,362$5,206$704,811
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
Loans from Officers, Directors, Trustees, and Key Employees$87,978$91,549▲ $3,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Line 2 explanation - president of board and treasurer of board, the atripaldis, are father and son.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - board of directors reviews the 990 tax return prior to filing.”

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

“Each director, officer, employee and volunteer shall be provided with and asked to review a copy of this policy and to acknowledge in writing that he or she has done so. Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is compared to industry standards for non profits through job listings, industry experience and manp reports, then compared to budget restrictions. An amount is determined and voted on by un-conflicted board members. Compensation is compared to industry standards for non profits through job listings, industry experience and manp reports, then compared to budget restrictions. An amount is determined and voted on by un-conflicted board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents including conflict of interest policy and tax return are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Foundation
EIN
01-0488477
Phone
2077297399
Address
610 AUGUSTA ROAD, TOPSHAM, ME 04086

Signing Officer

Name
Andrew M Atripaldi
Title
Treasurer
Phone
2077297399
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
3
Employees
22
Volunteers
16

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Raw XML AppendixShowing 400 of 463 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/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030122
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0241325
IRS990/PYOtherRevenueAmt0-8131
IRS990/PYProgramServiceRevenueAmt0582096
IRS990/PYRevenuesLessExpensesAmt0-5824
IRS990/PYSalariesCompEmpBnftPaidAmt0356476
IRS990/PYTotalExpensesAmt0627923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0601582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0611470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0591402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0447090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0477506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02584926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt02830152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0657624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0639533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525396
IRS990ScheduleA/Total509Grp/TotalAmt02845152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02848022
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/BuildingsGrp/BookValueAmt071360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200051
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt091549
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022705
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANCES ATRIPALDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MOTHER OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt091549
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - PRESIDENT OF BOARD AND TREASURER OF BOARD, THE ATRIPALDIS, ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS COMPARED TO INDUSTRY STANDARDS FOR NON PROFITS THROUGH JOB LISTINGS, INDUSTRY EXPERIENCE AND MANP REPORTS, THEN COMPARED TO BUDGET RESTRICTIONS. AN AMOUNT IS DETERMINED AND VOTED ON BY UN-CONFLICTED BOARD MEMBERS. COMPENSATION IS COMPARED TO INDUSTRY STANDARDS FOR NON PROFITS THROUGH JOB LISTINGS, INDUSTRY EXPERIENCE AND MANP REPORTS, THEN COMPARED TO BUDGET RESTRICTIONS. AN AMOUNT IS DETERMINED AND VOTED ON BY UN-CONFLICTED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND TAX RETURN ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423351
IRS990/TotalAssetsEOYAmt0206013
IRS990/TotalAssetsGrp/BOYAmt0423351
IRS990/TotalAssetsGrp/EOYAmt0206013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046154
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271589
IRS990/TotalLiabilitiesEOYAmt0141876
IRS990/TotalLiabilitiesGrp/BOYAmt0271589
IRS990/TotalLiabilitiesGrp/EOYAmt0141876

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,013
Liabilities
$141,876
Net assets
$64,137
Revenue
$617,186
Expenses
$704,811
Net income
-$87,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.49$0.30$1.24$1.42$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.37$0.11$1.44$1.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.24$0.03$1.15$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.97$1.13$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$1.14$0.81$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$0.79$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.29$0.10$0.60$0.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$0.64$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.06$0.62$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.15$0.62$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$0.50$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.72$0.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.50$0.05$0.52
2011Summary only. Only limited summary data is available for this year.$0.59$0.54$0.05$0.72$0.66$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.00$0.81