Civic Intelligence

Island Commons Resource Center

990 • Fiscal year 2019 • EIN 01-0496139

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,265

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,180,314

Up $133,404 (+13%) from 2018

Net Assets

Up

$1,019,256

Up $96,429 (+10%) from 2018

Liabilities

Up

$161,058

Up $36,975 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Down

$718,731

Down $138,593 (-16%) from 2018

Expenses

Up

$622,302

Up $28,250 (+4.8%) from 2018

Net Income

Down

$96,429

Down $166,843 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$1,180,314
Liabilities$161,058
Net Assets$1,019,256
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$718,731
Expenses$622,302
Net Income$96,429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.1
Gross Receipts
$731,626
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,419$400,917▼ $29,502
Cash and Non-Interest-Bearing Accounts$199,079$83,123▼ $115,956
Accounts Receivable$39,481$54,324▲ $14,843
Savings and Temporary Cash Investments$7,496$10,764▲ $3,268
Prepaid Expenses and Deferred Charges$8,873$1,404▼ $7,469
Total Assets$1,046,910$1,180,314▲ $133,404
Other Assets Total$361,562$629,782▲ $268,220
Liabilities
Accounts Payable and Accrued Expenses$107,763$112,098▲ $4,335
Mortgage Notes Payable Secured by Investment Property$16,320$48,960▲ $32,640
Total Liabilities$124,083$161,058▲ $36,975
Net Assets / Fund Balance
Permanently Rstr Net Assets$354,146$618,908▲ $264,762
Unrestricted Net Assets$561,265$391,191▼ $170,074
Temporarily Rstr Net Assets$7,416$9,157▲ $1,741
Total Net Assets Fund Balance$922,827$1,019,256▲ $96,429
Total Liabilities and Net Assets / Fund Balance$1,046,910$1,180,314▲ $133,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,593$398,764$778,357
Equipment$5,832$61,573$67,405
Other Land Buildings$15,492$18,373$33,865
Other Assets Org$629,782--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018--▲ $21,146-$4,930
2017$234,606$150,000▲ $24,034$3,432$361,562
2016$212,380-▲ $33,073-$234,606
2015$204,596$30,000▲ $15,211-$212,380
2014$247,853-▲ $5,202$8,621$204,596
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy RichAdministratorFT$52,270$11,995$64,265

Board Members and Trustees

NameTitle
Susan StranahanPresident
Sharon RentVice President
Adele GorodyDirector
Annette KincaidDirector
Carla ClarkeDirector
James Cox-chapmanDirector
Joanne AndersonDirector
Lynne PriestDirector
Nancy ClineDirector
Ruth HoughtonDirector
Sandra McleanDirector
Vicky EmerySecretary
K Brunelle - Rcc Business ServicesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,072
Program Service Revenue
$398,447
Investment Income
$3,800
Other Revenue
$34,412
All Other Contributions
$282,072
Change in Net Assets
$96,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,441
Other Expenses$195,861
Total Fundraising Expense$23,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,813--$322,813
Current Officers, Directors, Trustees, and Key Employees-$64,265-$64,265
Depreciation Depletion$39,272--$39,272
All Other Expenses$13,130-$23,339$36,469
Payroll Taxes$31,518--$31,518
Insurance$22,238$1,400-$23,638
Occupancy$23,573--$23,573
Fees for Services Other$200$13,547-$13,747
Fees for Services Accounting-$12,158-$12,158
Other Employee Benefits$7,845--$7,845
Office Expenses$3,086--$3,086
Other Expenses$2,944--$2,944
Advertising$2,109--$2,109
Information Technology$1,329--$1,329
Fees for Services Legal-$125-$125
Total Functional Expenses$507,468$91,495$23,339$622,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,665
Fundraising Direct Expenses$12,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Cruis$31,330$31,330$12,895$18,435
5k$10,578$10,578-$10,578
Total Events$46,665$46,665$12,895$33,770
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 governing body review Part VI line 11

“The form 990 was provided to the officers of the board of directors for discussion, review and approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“Through formal board of directors meetings”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director and other key employees is reviewed annually by the board of directors”

Governing documents etc available to public Part VI 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 organizations annual report.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Stranahan
Title
President
Phone
2078465610
Signed
2020-08-12
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
8

Preparer

Firm
Milliken Perkins & Brunelle
Address
452 Roosevelt Trail, Windham, ME 04062
Preparer
Kevin M Brunelle CPA
Phone
2078922234
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part i, line 1, description of organization mission: residential care is provided regardless of ability to pay.”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt022238
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IRS990/LandBldgEquipCostOrOtherBssAmt0879627
IRS990/LegalDomicileStateCd0ME
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A RESIDENTIAL CARE FACILITY FOR THE BENEFIT OF ELDERLY RESIDENTS OF CHEBEAGUE ISLAND.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt023573
IRS990/OfficeExpensesGrp/ProgramServicesAmt03086
IRS990/OfficeExpensesGrp/TotalAmt03086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07845
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt020221
IRS990/OtherExpensesGrp/ProgramServicesAmt111041
IRS990/OtherExpensesGrp/ProgramServicesAmt26149
IRS990/OtherExpensesGrp/ProgramServicesAmt32944
IRS990/OtherExpensesGrp/TotalAmt020221
IRS990/OtherExpensesGrp/TotalAmt111041
IRS990/OtherExpensesGrp/TotalAmt26149
IRS990/OtherExpensesGrp/TotalAmt32944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0642
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IRS990/OtherRevenueTotalAmt0642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031518
IRS990/PayrollTaxesGrp/TotalAmt031518
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0354146
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0618908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01404
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-657
IRS990/PYOtherExpensesAmt0180932
IRS990/PYOtherRevenueAmt031884
IRS990/PYProgramServiceRevenueAmt0356225
IRS990/PYRevenuesLessExpensesAmt0263272
IRS990/PYSalariesCompEmpBnftPaidAmt0413120
IRS990/PYTotalExpensesAmt0594052
IRS990/PYTotalRevenueAmt0857324
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt096429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01071909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01771552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092890
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportPY509Pct00.96650
IRS990ScheduleA/PublicSupportTotal509Amt02843461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428652
IRS990ScheduleA/Total509Grp/TotalAmt02843461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0738128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0857612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02936351
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
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0128
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/TotalLobbyingExpendituresAmt0128
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778357
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07236
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04930
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08980
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0234606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0361562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt039000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0212380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0234606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0204596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0212380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt036030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015211

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,314
Liabilities
$161,058
Net assets
$1,019,256
Revenue
$718,731
Expenses
$622,302
Net income
$96,429
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