Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Island Commons Resource Center
990 • Fiscal year 2014 • EIN 01-0496139
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$773,462
Down $6,672 (-0.9%) from 2013
Net Assets
Up$694,742
Up $30,675 (+4.6%) from 2013
Liabilities
Down$78,720
Down $37,347 (-32%) from 2013
Revenue And Expenses
Revenue
Up$488,350
Up $102,698 (+27%) from 2013
Expenses
Up$457,675
Up $41,249 (+9.9%) from 2013
Net Income
Up$30,675
Up $61,449 (+200%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $498,647
Mission and Program Overview
Mission
Operation of a residential care facility for the benefit of elderly residents of the islands of casco bay.
Operation of an adult family care home for the benefit of elderly residents of chebeague island. Residential care is provided regardless of ability to pay.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $370,019 | $419,061 | ▲ $49,042 |
| Cash and Non-Interest-Bearing Accounts | $102,320 | $59,025 | ▼ $43,295 |
| Pledges and Grants Receivable | $30,000 | $30,000 | → $0 |
| Accounts Receivable | $33,469 | $10,471 | ▼ $22,998 |
| Total Assets | $780,134 | $773,462 | ▼ $6,672 |
| Other Assets Total | $244,326 | $254,905 | ▲ $10,579 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,780 | $52,690 | ▼ $30,090 |
| Mortgage Notes Payable Secured by Investment Property | $31,250 | $25,000 | ▼ $6,250 |
| Grants Payable | $2,037 | - | - |
| Other Liabilities | $0 | $1,030 | ▲ $1,030 |
| Total Liabilities | $116,067 | $78,720 | ▼ $37,347 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $385,749 | $440,867 | ▲ $55,118 |
| Permanently Rstr Net Assets | $239,775 | $247,853 | ▲ $8,078 |
| Temporarily Rstr Net Assets | $38,543 | $6,022 | ▼ $32,521 |
| Total Net Assets Fund Balance | $664,067 | $694,742 | ▲ $30,675 |
| Total Liabilities and Net Assets / Fund Balance | $780,134 | $773,462 | ▼ $6,672 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $409,377 | $264,334 | $673,711 |
| Equipment | $9,684 | $69,860 | $79,544 |
| Other Land Buildings | $0 | $24,107 | $24,107 |
| Other Assets Org | $1,030 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $239,775 | - | ▲ $33,158 | $12,273 | $247,853 |
| 2012 | $277,322 | - | ▲ $28,808 | $53,193 | $239,775 |
| 2011 | $236,468 | - | ▲ $40,854 | - | $277,322 |
| 2010 | $250,106 | - | ▲ $805 | $14,443 | $236,468 |
| 2009 | $296,272 | - | ▲ $27,402 | $73,568 | $250,106 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Rich | Administrator | FT | $53,893 | $2,486 | $56,379 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lew Holman | President |
| Adele Gorody | Director |
| Ann Thaxter | Director |
| Annette Kincaid | Director |
| Donna Colbeth | Director |
| Jennifer Hackel | Director |
| Jim Cox-chapman | Director |
| Lola Armstrong | Director |
| Lynne Priest | Director |
| Nancy Cline | Director |
| Ruth Houghton | Director |
| Sandra Birkett | Director |
| Susan Stranathan | Director |
| Linda Carleton | Secretary |
| Gloria Brown | Treasurer |
| Joanne Anderson | Vice Prisident |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $103,889
- Program Service Revenue
- $322,504
- Investment Income
- $33,158
- Other Revenue
- $28,799
- All Other Contributions
- $82,639
- Change in Net Assets
- $30,675
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,232 |
| Other Expenses | $152,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,892 | - | - | $214,892 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,379 | - | $56,379 |
| All Other Expenses | $27,707 | - | - | $27,707 |
| Depreciation Depletion | $22,504 | - | - | $22,504 |
| Insurance | $20,871 | - | - | $20,871 |
| Occupancy | $20,390 | - | - | $20,390 |
| Payroll Taxes | $20,108 | - | - | $20,108 |
| Other Employee Benefits | $13,853 | - | - | $13,853 |
| Other Expenses | $7,696 | - | - | $7,696 |
| Fees for Services Accounting | - | $6,980 | - | $6,980 |
| Advertising | $5,099 | - | - | $5,099 |
| Office Expenses | $4,168 | - | - | $4,168 |
| Information Technology | $1,794 | - | - | $1,794 |
| Total Functional Expenses | $394,316 | $63,359 | $0 | $457,675 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,473 |
| Fundraising Direct Expenses | $10,297 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,968 | $25,968 | $1,626 | $24,342 |
| Event 2 | $6,029 | $6,029 | - | $6,029 |
| Total Events | $34,473 | $34,473 | $10,297 | $24,176 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payable | $1,030 |
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
- 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, Part VI, Section B, Line 11
“The form 990 was provided to the officers of the board of directors for dicussion, reivew and approval before filing.”
Form 990, Part VI, Section B, Line 12C
“Through formal board of directors' meetings”
Form 990, Part VI, Section B, Line 15A
“Compensation for executive director and other key employees is review annually by the board of directors”
Form 990, Part VI, Section C, Line 19
“Printed copies of governing documents and conflict of interest policy could be picked up at office headquarters. Financial statements are not available to the public however pertinent annual financial results are reported in the organization's annual report.”
Filing and Contact Details
Filer
- EIN
- 01-0496139
- Phone
- 2078465068
Signing Officer
- Name
- Lewis Holman
- Title
- President
- Phone
- 2078465068
- Signed
- 2015-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lewis Holman
- Formed
- 1995
- Legal Domicile
- Me
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 17
- Volunteers
- 8
Preparer
- Preparer
- Steven R Lamontagne CPA
- Phone
- 2077860328
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bad debt: program service expenses 6810. Management and general expenses 0. Fundraising expenses 0. Total expenses 6810. Supplies: program service expenses 6802. Management and general expenses 0. Fundraising expenses 0. Total expenses 6802. Admin fees: program service expenses 2549. Management and general expenses 0. Fundraising expenses 0. Total expenses 2549. Vehicle expense: program service expenses 2483. Management and general expenses 0. Fundraising expenses 0. Total expenses 2483. Transportation expesne: program service expenses 2087. Management and general expenses 0. Fundraising expenses 0. Total expenses 2087. Training: program service expenses 1919. Management and general expenses 0. Fundraising expenses 0. Total expenses 1919. Telephone: program service expenses 1354. Management and general expenses 0. Fundraising expenses 0. Total expenses 1354. Dues & subscriptions: program service expenses 1105. Management and general expenses 0. Fundraising expenses 0. Total expenses 1105. Employee expense: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Postage: program service expenses 656. Management and general expenses 0. Fundraising expenses 0. Total expenses 656. Board expense: program service expenses 562. Management and general expenses 0. Fundraising expenses 0. Total expenses 562. Licenses & permits: program service expenses 330. Management and general expenses 0. Fundraising expenses 0. Total expenses 330. Contact services: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.”
Financial Statement Notes
Part V, Line 4
“Intended uses of endowment fund - a permanent endowment fund was set up to support the charitable and educational purposes of the organization.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10297 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34473 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 21250 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2037 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 498647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1794 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33158 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 358301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 370019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 419061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 777362 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF AN ADULT FAMILY CARE HOME FOR THE BENEFIT OF ELDERLY RESIDENTS OF CHEBEAGUE ISLAND. RESIDENTIAL CARE IS PROVIDED REGARDLESS OF ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 664067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 694742 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24176 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4168 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 244326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 254905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13853 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13853 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1030 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4623 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4623 |
| IRS990/OtherRevenueTotalAmt | 0 | 4623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214892 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20108 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 239775 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 247853 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEWIS HOLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 322504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36094 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28808 |
| IRS990/PYOtherExpensesAmt | 0 | 132929 |
| IRS990/PYOtherRevenueAmt | 0 | 30519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283497 |
| IRS990/PYTotalExpensesAmt | 0 | 416426 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 385652 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 327127 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3161 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 385023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 322504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 290231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1331330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118927 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1505131 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211222 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 211222 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208061 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 208061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 438493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350749 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1716353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 459551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 355133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 378151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1835280 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 409377 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 264334 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 673711 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1957 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 239775 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 247853 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10850 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33158 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 12273 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1512 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 277322 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 239775 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 11650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28808 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 53193 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $773,462
- Liabilities
- $78,720
- Net assets
- $694,742
- Revenue
- $488,350
- Expenses
- $457,675
- Net income
- $30,675