Civic Intelligence

Commonspace

990 • Fiscal year 2015 • EIN 01-0500860

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

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

67th percentile

0.28x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,180

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$258,726

Up $101,229 (+64%) from 2014

Net Assets

Up

$187,448

Up $92,027 (+96%) from 2014

Liabilities

Up

$71,278

Up $9,202 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Down

$1,152,505

Down $10,678 (-0.9%) from 2014

Expenses

Down

$1,060,478

Down $107,122 (-9.2%) from 2014

Net Income

Up

$92,027

Up $96,444 (+2183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$258,726
Liabilities$71,278
Net Assets$187,448
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$1,152,505
Expenses$1,060,478
Net Income$92,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,152,505
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$60,771$119,915▲ $59,144
Savings and Temporary Cash Investments$66,130$108,812▲ $42,682
Prepaid Expenses and Deferred Charges$9,934$18,560▲ $8,626
Land, Buildings, and Equipment, Net$19,162$9,939▼ $9,223
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$157,497$258,726▲ $101,229
Liabilities
Accounts Payable and Accrued Expenses$52,076$71,278▲ $19,202
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Total Liabilities$62,076$71,278▲ $9,202
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,049$99,952▲ $67,903
Unrestricted Net Assets$63,372$87,496▲ $24,124
Total Net Assets Fund Balance$95,421$187,448▲ $92,027
Total Liabilities and Net Assets / Fund Balance$157,497$258,726▲ $101,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,929$86,948$90,877
Other Land Buildings$2,902$12,926$15,828
Leasehold Improvements$3,108$7,862$10,970
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DriscollExecutive DirectorFT$63,380$7,800$71,180

Board Members and Trustees

NameTitle
Meaghan WoodsomeChair
David FitzpatrickBoard Member
Eric PryorBoard Member
Jamie BealsBoard Member
Julie DenehyBoard Member
Karen EvansBoard Member
Melissa SkahanBoard Member
Ric HanleyBoard Member
Ron YoungBoard Member
Russel ThayerBoard Member
Vicki McMahanBoard Member
Lisa DumontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,458
Program Service Revenue
$15,047
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,745
Change in Net Assets
$92,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,152,505
Total Revenue per Form 990
$1,152,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,175
Other Expenses$294,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,159$41,471-$574,630
Occupancy$100,643$20,725-$121,368
Other Employee Benefits$59,606$11,300-$70,906
Current Officers, Directors, Trustees, and Key Employees-$63,380-$63,380
Payroll Taxes$48,300$7,886-$56,186
Fees for Services Other$2,742$21,393-$24,135
Travel$21,594$1,108-$22,702
Insurance-$14,856-$14,856
Other Expenses$13,450$1,243-$13,450
Depreciation Depletion$9,224--$9,224
All Other Expenses$6,346$243-$6,589
Pension Plan Contributions-$1,073-$1,073
Interest-$784-$784
Total Functional Expenses$870,413$190,065$0$1,060,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,060,478
Total Expenses per Audited Statements$1,060,478
Total Expenses per Form 990$1,060,478
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 11

“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
Peter Driscoll
Title
Executive Director
Phone
2077731956
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Driscoll
Formed
1995
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
0

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, MA 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 456 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/OtherExpensesGrp/TotalAmt122592
IRS990/OtherExpensesGrp/TotalAmt220309
IRS990/OtherExpensesGrp/TotalAmt313450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07886
IRS990/PayrollTaxesGrp/ProgramServicesAmt048300
IRS990/PayrollTaxesGrp/TotalAmt056186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01073
IRS990/PensionPlanContributionsGrp/TotalAmt01073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018560
IRS990/PrincipalOfficerNm0Peter Driscoll
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Charges for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015047
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/ExpenseAmt0259898
IRS990/ProgSrvcAccomActy3Grp/Desc0Warm Line: Statewide toll free non-crisis confidential telephone support line providing service by peers 7 nights a week.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061866
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Peer Support: Support program in the emergency room at Maine Medical Center providing support and advocacy services 7 nights a week.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01137458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01111199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05518384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt05518384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01137458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01155885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01043315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01111199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05518384
IRS990ScheduleA/TotalSupportAmt05523492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04635
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/BookValueAmt03929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01060478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015828
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01152505
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/TotalBookValueLandBuildingsAmt09939
IRS990ScheduleD/TotalExpensesPerForm990Amt01060478
IRS990ScheduleD/TotalRevenuePerForm990Amt01152505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01060478
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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032049
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099952
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157497
IRS990/TotalAssetsEOYAmt0258726
IRS990/TotalAssetsGrp/BOYAmt0157497
IRS990/TotalAssetsGrp/EOYAmt0258726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01137458
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870413
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062076
IRS990/TotalLiabilitiesEOYAmt071278
IRS990/TotalLiabilitiesGrp/BOYAmt062076
IRS990/TotalLiabilitiesGrp/EOYAmt071278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187448
IRS990/TotalOtherCompensationAmt07800
IRS990/TotalOtherProgSrvcExpenseAmt0174501
IRS990/TotalProgramServiceExpensesAmt0870413
IRS990/TotalProgramServiceRevenueAmt015047

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,726
Liabilities
$71,278
Net assets
$187,448
Revenue
$1,152,505
Expenses
$1,060,478
Net income
$92,027
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