Civic Intelligence

Island Commons Resource Center

990 • Fiscal year 2017 • EIN 01-0496139

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.islandcommons.com
132 Littlefield RoadChebeague Island, ME 04017

(207) 846-5610

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,561

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$723,453

Up $14,982 (+2.1%) from 2016

Net Assets

Up

$665,759

Up $17,695 (+2.7%) from 2016

Liabilities

Down

$57,694

Down $2,713 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$495,665

Up $42,735 (+9.4%) from 2016

Expenses

Up

$504,086

Up $10,179 (+2.1%) from 2016

Net Income

Up

-$8,421

Up $32,556 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $868,819Liabilities 2010: $68,780Net Assets 2010: $800,0392010Assets 2011: $819,676Liabilities 2011: $100,862Net Assets 2011: $718,8142011Assets 2012: $806,990Liabilities 2012: $112,149Net Assets 2012: $694,8412012Assets 2013: $780,134Liabilities 2013: $116,067Net Assets 2013: $664,0672013Assets 2014: $773,462Liabilities 2014: $78,720Net Assets 2014: $694,7422014Assets 2015: $753,549Liabilities 2015: $79,331Net Assets 2015: $674,2182015Assets 2016: $708,471Liabilities 2016: $60,407Net Assets 2016: $648,0642016Assets 2017: $723,453Liabilities 2017: $57,694Net Assets 2017: $665,7592017Assets 2018: $1,046,910Liabilities 2018: $124,083Net Assets 2018: $922,8272018Assets 2019: $1,180,314Liabilities 2019: $161,058Net Assets 2019: $1,019,2562019Assets 2020: $1,288,435Liabilities 2020: $138,276Net Assets 2020: $1,150,1592020Assets 2021: $1,773,833Liabilities 2021: $182,871Net Assets 2021: $1,590,9622021Assets 2022: $1,657,435Liabilities 2022: $184,330Net Assets 2022: $1,473,1052022Assets 2023: $3,964,607Liabilities 2023: $182,732Net Assets 2023: $3,781,8752023Assets 2024: $4,253,020Liabilities 2024: $179,344Net Assets 2024: $4,073,6762024Assets 2025: $4,840,538Liabilities 2025: $224,241Net Assets 2025: $4,616,2972025

Highlighted filing

2017

Assets$723,453
Liabilities$57,694
Net Assets$665,759
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $400,7032010Revenue 2011: $346,388Expenses 2011: $427,613Net Income 2011: -$81,2252011Expenses 2012: $405,5192012Revenue 2013: $385,652Expenses 2013: $416,426Net Income 2013: -$30,7742013Revenue 2014: $488,350Expenses 2014: $457,675Net Income 2014: $30,6752014Revenue 2015: $463,908Expenses 2015: $480,326Net Income 2015: -$16,4182015Revenue 2016: $452,930Expenses 2016: $493,907Net Income 2016: -$40,9772016Revenue 2017: $495,665Expenses 2017: $504,086Net Income 2017: -$8,4212017Revenue 2018: $857,324Expenses 2018: $594,052Net Income 2018: $263,2722018Revenue 2019: $718,731Expenses 2019: $622,302Net Income 2019: $96,4292019Revenue 2020: $802,639Expenses 2020: $671,736Net Income 2020: $130,9032020Revenue 2021: $1,346,250Expenses 2021: $905,447Net Income 2021: $440,8032021Revenue 2022: $982,806Expenses 2022: $938,687Net Income 2022: $44,1192022Revenue 2023: $3,179,897Expenses 2023: $981,939Net Income 2023: $2,197,9582023Revenue 2024: $769,138Expenses 2024: $999,905Net Income 2024: -$230,7672024Revenue 2025: $1,121,356Expenses 2025: $985,805Net Income 2025: $135,5512025

Highlighted filing

2017

Revenue$495,665
Expenses$504,086
Net Income-$8,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$515,531
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 a residential care facility for the benefit of elderly residents of chebeague island. Residential care is provided regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,926$418,237▼ $689
Cash and Non-Interest-Bearing Accounts$40,496$33,493▼ $7,003
Accounts Receivable$16,380$23,022▲ $6,642
Savings and Temporary Cash Investments$7,401$10,498▲ $3,097
Prepaid Expenses and Deferred Charges$6,624$3,597▼ $3,027
Total Assets$708,471$723,453▲ $14,982
Other Assets Total$218,644$234,606▲ $15,962
Liabilities
Accounts Payable and Accrued Expenses$47,907$51,444▲ $3,537
Mortgage Notes Payable Secured by Investment Property$12,500$6,250▼ $6,250
Total Liabilities$60,407$57,694▼ $2,713
Net Assets / Fund Balance
Unrestricted Net Assets$429,420$431,153▲ $1,733
Permanently Rstr Net Assets$212,380$227,613▲ $15,233
Temporarily Rstr Net Assets$6,264$6,993▲ $729
Total Net Assets Fund Balance$648,064$665,759▲ $17,695
Total Liabilities and Net Assets / Fund Balance$708,471$723,453▲ $14,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,439$341,859$725,298
Equipment$8,289$69,442$77,731
Other Land Buildings$26,509$5,313$31,822
Other Assets Org$234,606--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$212,380$0▲ $33,073-$234,606
2015$204,596$30,000▲ $15,211-$212,380
2014$247,853-▲ $5,202$8,621$204,596
2013$239,775-▲ $33,158$12,273$247,853
2012$277,322-▲ $28,808$53,193$239,775
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy RichAdministratorFT$51,788$5,773$57,561

Board Members and Trustees

NameTitle
Susan StranahanPresident
Adele GorodyDirector
Jennifer HackelDirector
Jim Cox-chapmanDirector
Lynne PriestDirector
Nancy ClineDirector
Ruth HoughtonDirector
Sam McleanDirector
Sharon RentDirector
Annette KincaidSecretary
Nicole Tremblay Co Rcc ServicesTreasurer
Joanne AndersonVice Prisident
Revenue and Support

Revenue Composition

Contributions and Grants
$135,599
Program Service Revenue
$319,040
Investment Income
$1,370
Other Revenue
$39,656
All Other Contributions
$129,349
Change in Net Assets
$-8,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,530
Other Expenses$144,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,733--$271,733
Current Officers, Directors, Trustees, and Key Employees-$57,561-$57,561
Depreciation Depletion$34,364--$34,364
Payroll Taxes$26,738--$26,738
Insurance$23,256--$23,256
All Other Expenses$13,670--$13,670
Fees for Services Accounting-$12,258-$12,258
Occupancy$11,332--$11,332
Other Expenses$4,781--$4,781
Advertising$4,207--$4,207
Other Employee Benefits$3,498--$3,498
Office Expenses$2,104--$2,104
Information Technology$1,260--$1,260
Fees for Services Legal-$1,115-$1,115
Fees for Services Other$200--$200
Total Functional Expenses$433,152$70,934$0$504,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,029
Fundraising Direct Expenses$19,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Cruise$37,230$37,230$10,519$26,711
5k$9,880$9,880$700$9,180
Total Events$56,051$56,051$11,219$44,832
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
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 11B

“The form 990 was provided to the officers of the board of directors for discussion, 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

Filer Name
Island Commons Resource Center
EIN
01-0496139
Phone
2078465610
Address
132 LITTLEFIELD ROAD, CHEBEAGUE ISLAND, ME 04017

Signing Officer

Name
Susan Stranahan
Title
President
Phone
2078465610
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stranahan
Formed
1995
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
8

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

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/OccupancyGrp/ProgramServicesAmt011332
IRS990/OccupancyGrp/TotalAmt011332
IRS990/OfficeExpensesGrp/ProgramServicesAmt02104
IRS990/OfficeExpensesGrp/TotalAmt02104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218644
IRS990/OtherAssetsTotalGrp/EOYAmt0234606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03498
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015241
IRS990/OtherExpensesGrp/ProgramServicesAmt115019
IRS990/OtherExpensesGrp/ProgramServicesAmt25749
IRS990/OtherExpensesGrp/ProgramServicesAmt34781
IRS990/OtherExpensesGrp/TotalAmt015241
IRS990/OtherExpensesGrp/TotalAmt115019
IRS990/OtherExpensesGrp/TotalAmt25749
IRS990/OtherExpensesGrp/TotalAmt34781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0493
IRS990/OtherRevenueTotalAmt0493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271733
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026738
IRS990/PayrollTaxesGrp/TotalAmt026738
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0212380
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0227613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03597
IRS990/PrincipalOfficerNm0SUSAN STRANAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01270
IRS990/PYOtherExpensesAmt0148574
IRS990/PYOtherRevenueAmt035478
IRS990/PYProgramServiceRevenueAmt0343712
IRS990/PYRevenuesLessExpensesAmt0-40977
IRS990/PYSalariesCompEmpBnftPaidAmt0345333
IRS990/PYTotalExpensesAmt0493907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01629615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091004
IRS990ScheduleA/InvestmentIncomeCYPct00.04220
IRS990ScheduleA/InvestmentIncomePYPct00.05500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportPY509Pct00.94500
IRS990ScheduleA/PublicSupportTotal509Amt02064291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0416182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326325
IRS990ScheduleA/Total509Grp/TotalAmt02064291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02155295
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
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt045
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO VARIOUS ORGANIZATIONS, A PORTION OF WHICH IS ATTRIBUTABLE TO LOBBYING EXPENSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt045
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725298
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01467
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0212380
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0234606
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09380
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0204596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0212380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0247853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0204596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt038290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0239775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0247853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0277322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0239775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt053193
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069442

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,453
Liabilities
$57,694
Net assets
$665,759
Revenue
$495,665
Expenses
$504,086
Net income
-$8,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.22$4.62$1.12$0.99$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.18$4.07$0.77$1.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.78$3.18$0.98$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.18$1.47$0.98$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.18$1.59$1.35$0.91$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$0.80$0.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$0.72$0.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.92$0.86$0.59$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.67$0.50$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.49$0.46$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$0.39$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.69$0.41
2011Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$0.35$0.43$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.80$0.40