Civic Intelligence

Commonspace

990 • Fiscal year 2019 • EIN 01-0500860

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

Organization Profilewww.amistadinc.org
P O Box 992Portland, ME 04104-0992

(207) 773-1956

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

69th percentile

$101,400

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$230,596

Down $54,522 (-19%) from 2018

Net Assets

Down

$77,041

Down $136,650 (-64%) from 2018

Liabilities

Up

$153,555

Up $82,128 (+115%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Up

$1,540,297

Up $202,685 (+15%) from 2018

Expenses

Up

$1,676,947

Up $395,803 (+31%) from 2018

Net Income

Down

-$136,650

Down $193,118 (-342%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $247,323Liabilities 2011: $144,436Net Assets 2011: $102,8872011Assets 2012: $265,574Liabilities 2012: $125,044Net Assets 2012: $140,5302012Assets 2013: $240,018Liabilities 2013: $140,180Net Assets 2013: $99,8382013Assets 2014: $157,497Liabilities 2014: $62,076Net Assets 2014: $95,4212014Assets 2015: $258,726Liabilities 2015: $71,278Net Assets 2015: $187,4482015Assets 2016: $195,243Liabilities 2016: $66,044Net Assets 2016: $129,1992016Assets 2017: $222,154Liabilities 2017: $64,931Net Assets 2017: $157,2232017Assets 2018: $285,118Liabilities 2018: $71,427Net Assets 2018: $213,6912018Assets 2019: $230,596Liabilities 2019: $153,555Net Assets 2019: $77,0412019Assets 2020: $456,650Liabilities 2020: $318,969Net Assets 2020: $137,6812020Assets 2021: $577,709Liabilities 2021: $312,970Net Assets 2021: $264,7392021Assets 2022: $499,393Liabilities 2022: $321,086Net Assets 2022: $178,3072022Assets 2023: $1,338,073Liabilities 2023: $1,325,007Net Assets 2023: $13,0662023Assets 2024: $1,350,047Liabilities 2024: $1,308,295Net Assets 2024: $41,7522024

Highlighted filing

2019

Assets$230,596
Liabilities$153,555
Net Assets$77,041
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,105,126Expenses 2011: $1,007,898Net Income 2011: $97,2282011Revenue 2012: $1,150,028Expenses 2012: $1,112,385Net Income 2012: $37,6432012Revenue 2013: $1,122,345Expenses 2013: $1,163,037Net Income 2013: -$40,6922013Revenue 2014: $1,163,183Expenses 2014: $1,167,600Net Income 2014: -$4,4172014Revenue 2015: $1,152,505Expenses 2015: $1,060,478Net Income 2015: $92,0272015Revenue 2016: $1,093,501Expenses 2016: $1,151,750Net Income 2016: -$58,2492016Revenue 2017: $1,250,979Expenses 2017: $1,222,955Net Income 2017: $28,0242017Revenue 2018: $1,337,612Expenses 2018: $1,281,144Net Income 2018: $56,4682018Revenue 2019: $1,540,297Expenses 2019: $1,676,947Net Income 2019: -$136,6502019Revenue 2020: $1,891,870Expenses 2020: $1,831,230Net Income 2020: $60,6402020Revenue 2021: $2,429,831Expenses 2021: $2,297,899Net Income 2021: $131,9322021Revenue 2022: $2,453,607Expenses 2022: $2,564,920Net Income 2022: -$111,3132022Revenue 2023: $2,696,064Expenses 2023: $2,861,305Net Income 2023: -$165,2412023Revenue 2024: $3,574,384Expenses 2024: $3,545,698Net Income 2024: $28,6862024

Highlighted filing

2019

Revenue$1,540,297
Expenses$1,676,947
Net Income-$136,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,540,297
Mission and Program Overview

Mission

The Mission of Amistad is to foster a community for people who are facing mental health and other life challenges, develop peer services, and advocate for changes to the mental health system which are based on a belief in recovery and respect for a meaningful consumer voice.

To provide a social club, a vocational rehabilitation program, transportation and education for persons with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,087$124,512▼ $26,575
Accounts Receivable$109,833$75,797▼ $34,036
Prepaid Expenses and Deferred Charges$14,825$18,171▲ $3,346
Land, Buildings, and Equipment, Net$7,873$12,116▲ $4,243
Inventories for Sale or Use$1,500$0▼ $1,500
Total Assets$285,118$230,596▼ $54,522
Liabilities
Accounts Payable and Accrued Expenses$60,976$106,402▲ $45,426
Deferred Revenue$10,451$47,153▲ $36,702
Total Liabilities$71,427$153,555▲ $82,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$108,965$68,923▼ $40,042
Unrestricted Net Assets$104,726$8,118▼ $96,608
Total Net Assets Fund Balance$213,691$77,041▼ $136,650
Total Liabilities and Net Assets / Fund Balance$285,118$230,596▼ $54,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,035$91,371$92,406
Leasehold Improvements$11,081$12,655$23,736
Other Land Buildings$0$15,828$15,828
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian TownsendExecutive DirectorFT$80,000$21,400$101,400

Board Members and Trustees

NameTitle
Russell ThayerPresident
Perry CahillVice President
Ben ChipmanBoard Member
Helen BaileyBoard Member
Ilana SchreiberBoard Member
Karen EvansBoard Member
Maria TrippBoard Member
Melissa SkahanBoard Member
Norm MazeBoard Member
Patty FieldBoard Member
Rob ParrittBoard Member
Amanda LoubierSecretary
Julie DenehyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,285
Program Service Revenue
$31,572
Investment Income
$99
Other Revenue
$9,341
All Other Contributions
$323,131
Change in Net Assets
$-136,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,540,297
Total Revenue per Form 990
$1,540,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,279
Other Expenses$505,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,452$93,052-$857,504
Occupancy$155,748$21,174-$176,922
Other Employee Benefits$120,544$21,924-$142,468
Current Officers, Directors, Trustees, and Key Employees$15,000$65,000-$80,000
Payroll Taxes$66,058$13,294-$79,352
Fees for Services Other$45,638$33,348-$78,986
Travel$27,172$2,330-$29,502
Other Expenses$25,649$318-$25,967
All Other Expenses$21,781--$21,781
Insurance-$21,036-$21,036
Pension Plan Contributions-$11,955-$11,955
Conferences and Meetings$9,099$1,667-$10,766
Depreciation Depletion$2,244--$2,244
Interest-$1,034-$1,034
Total Functional Expenses$1,329,411$347,536$0$1,676,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,676,947
Total Expenses per Audited Statements$1,676,947
Total Expenses per Form 990$1,676,947
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 B, line 11B

“The Executive Director and Business Manager are part of the 990 preparation process and review the final form before filing with the IRS.”

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

“Staff is provided with a copy of Amistad's Policy Manual and reviews each policy with/in the manual.”

Form 990, Part VI, Section B, line 15

“A Personnel Committee consisting of members of the board provides evaluation of Executive Director with compensation determined through comparable local entities and relevant non-profit industry data. The same process is completed by the Executive Director for key employees based upon their job description.”

Form 990, Part VI, Section C, line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Amistad Inc
EIN
01-0500860
Phone
2077731956
Address
P O Box 992, Portland, ME 04104-0992

Signing Officer

Name
Brian Townsend
Title
Executive Director
Phone
2077731956
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Townsend
Formed
1995
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
50

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management of the Corporation believes it has no material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 484 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021174
IRS990/OccupancyGrp/ProgramServicesAmt0155748
IRS990/OccupancyGrp/TotalAmt0176922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142468
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3318
IRS990/OtherExpensesGrp/ProgramServicesAmt062064
IRS990/OtherExpensesGrp/ProgramServicesAmt113962
IRS990/OtherExpensesGrp/ProgramServicesAmt225649
IRS990/OtherExpensesGrp/TotalAmt068061
IRS990/OtherExpensesGrp/TotalAmt140339
IRS990/OtherExpensesGrp/TotalAmt229030
IRS990/OtherExpensesGrp/TotalAmt325967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09341
IRS990/OtherRevenueTotalAmt09341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013294
IRS990/PayrollTaxesGrp/ProgramServicesAmt066058
IRS990/PayrollTaxesGrp/TotalAmt079352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011955
IRS990/PensionPlanContributionsGrp/TotalAmt011955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018171
IRS990/PrincipalOfficerNm0Brian Townsend
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031572
IRS990/ProgSrvcAccomActy2Grp/Desc0Riverview: A peer support program at Riverview Psychiatric Center staffed by individuals in recovery providing support, advocacy and promoting client voice.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267414
IRS990/ProgSrvcAccomActy3Grp/Desc0Bath/Boothbay: Provides a friendly and welcoming environment 6 days a week with restaurant, laundry, shower, computers, volunteer groups, and activities for members with persistent mental illness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247357
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various programs related to the organization's mission.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0397249
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01325134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0346048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012410
IRS990/PYRevenuesLessExpensesAmt056468
IRS990/PYSalariesCompEmpBnftPaidAmt0935096
IRS990/PYTotalExpensesAmt01281144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01337612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01499285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01325134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01243156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01079937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01137458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06284970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06284970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01499285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01325134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01243156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01079937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01137458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06284970
IRS990ScheduleA/TotalSupportAmt06285391
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/EquipmentGrp/BookValueAmt01035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01676947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015828
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01540297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Corporation believes it has no material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012116
IRS990ScheduleD/TotalExpensesPerForm990Amt01676947
IRS990ScheduleD/TotalRevenuePerForm990Amt01540297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01540297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01676947
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Business Manager are part of the 990 preparation process and review the final form before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff is provided with a copy of Amistad's Policy Manual and reviews each policy with/in the manual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Personnel Committee consisting of members of the board provides evaluation of Executive Director with compensation determined through comparable local entities and relevant non-profit industry data. The same process is completed by the Executive Director for key employees based upon their job description.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes these documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108965
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068923
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,596
Liabilities
$153,555
Net assets
$77,041
Revenue
$1,540,297
Expenses
$1,676,947
Net income
-$136,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.31$0.04$3.57$3.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.33$0.01$2.70$2.86$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$2.45$2.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.26$2.43$2.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$1.89$1.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$1.54$1.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$1.34$1.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$1.25$1.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.09$1.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.15$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.16$1.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.10$1.12$1.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$1.15$1.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.14$0.10$1.11$1.01$0.10
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