Civic Intelligence

Sail Maine Inc.

990 • Fiscal year 2020 • EIN 01-0505456

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.SAILMAINE.ORG
PO Box 574Portland, ME 04112

(207) 632-3550

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,620

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,370,045

Up $628,720 (+85%) from 2019

Net Assets

Up

$1,290,413

Up $549,101 (+74%) from 2019

Liabilities

Up

$79,632

Up $79,619 (+612454%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$1,353,371

Up $614,072 (+83%) from 2019

Expenses

Up

$804,270

Up $93,502 (+13%) from 2019

Net Income

Up

$549,101

Up $520,570 (+1825%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $72,045Liabilities 2010: $1,637Net Assets 2010: $70,4082010Assets 2011: $136,888Liabilities 2011: $20,260Net Assets 2011: $116,6282011Assets 2012: $274,291Liabilities 2012: $69,198Net Assets 2012: $205,0932012Assets 2013: $389,693Liabilities 2013: $11,827Net Assets 2013: $377,8662013Assets 2014: $338,729Liabilities 2014: $9,156Net Assets 2014: $329,5732014Assets 2015: $359,844Liabilities 2015: $9,155Net Assets 2015: $350,6892015Assets 2016: $329,971Liabilities 2016: $0Net Assets 2016: $329,9712016Assets 2017: $529,440Liabilities 2017: $0Net Assets 2017: $529,4402017Assets 2018: $712,797Liabilities 2018: $16Net Assets 2018: $712,7812018Assets 2019: $741,325Liabilities 2019: $13Net Assets 2019: $741,3122019Assets 2020: $1,370,045Liabilities 2020: $79,632Net Assets 2020: $1,290,4132020Assets 2021: $1,540,885Liabilities 2021: $24Net Assets 2021: $1,540,8612021Assets 2022: $1,483,972Liabilities 2022: $44Net Assets 2022: $1,483,9282022Assets 2023: $1,251,082Liabilities 2023: $2,808Net Assets 2023: $1,248,2742023Assets 2024: $1,127,389Liabilities 2024: $4,531Net Assets 2024: $1,122,8582024

Highlighted filing

2020

Assets$1,370,045
Liabilities$79,632
Net Assets$1,290,413
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $328,263Expenses 2010: $322,739Net Income 2010: $5,5242010Revenue 2011: $477,589Expenses 2011: $431,369Net Income 2011: $46,2202011Revenue 2012: $587,159Expenses 2012: $498,694Net Income 2012: $88,4652012Revenue 2013: $800,943Expenses 2013: $628,170Net Income 2013: $172,7732013Revenue 2014: $549,208Expenses 2014: $601,551Net Income 2014: -$52,3432014Revenue 2015: $535,921Expenses 2015: $514,805Net Income 2015: $21,1162015Revenue 2016: $449,467Expenses 2016: $451,988Net Income 2016: -$2,5212016Revenue 2017: $693,072Expenses 2017: $508,603Net Income 2017: $184,4692017Revenue 2018: $839,313Expenses 2018: $655,972Net Income 2018: $183,3412018Revenue 2019: $739,299Expenses 2019: $710,768Net Income 2019: $28,5312019Revenue 2020: $1,353,371Expenses 2020: $804,270Net Income 2020: $549,1012020Revenue 2021: $1,322,538Expenses 2021: $1,072,090Net Income 2021: $250,4482021Revenue 2022: $1,086,148Expenses 2022: $1,143,081Net Income 2022: -$56,9332022Revenue 2023: $907,871Expenses 2023: $1,143,525Net Income 2023: -$235,6542023Revenue 2024: $1,149,764Expenses 2024: $1,275,180Net Income 2024: -$125,4162024

Highlighted filing

2020

Revenue$1,353,371
Expenses$804,270
Net Income$549,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,360,661
Mission and Program Overview

Mission

SAILING EDUCATION

To provide affordable access to the water through community sailing and educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,191$936,008▲ $403,817
Cash and Non-Interest-Bearing Accounts$204,074$430,303▲ $226,229
Inventories for Sale or Use$5,060$3,734▼ $1,326
Total Assets$741,325$1,370,045▲ $628,720
Liabilities
Unsecured Notes Loans Payable-$79,600-
Accounts Payable and Accrued Expenses$13$32▲ $19
Total Liabilities$13$79,632▲ $79,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,589$1,121,058▲ $451,469
Net Assets With Donor Restrictions$71,723$169,355▲ $97,632
Total Net Assets Fund Balance$741,312$1,290,413▲ $549,101
Total Liabilities and Net Assets / Fund Balance$741,325$1,370,045▲ $628,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$926,602$469,992$1,396,594
Buildings$4,648$88,778$93,426
Leasehold Improvements$4,758$3,832$8,590
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mcallister MichaelExecutive DirectorFT$93,620$93,620

Board Members and Trustees

NameTitle
Robinson ChristopherPresident
Brady JimDirector
Bruce DuncanDirector
Carville EmilyDirector
Fenderson MegDirector
Gale JamieDirector
Haag BartDirector
Hagge CyrusDirector
Moore ChrisDirector
Morrissette MarkDirector
Morse FaithDirector
Palmer LeighDirector
Poor MatthewDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$935,251
Program Service Revenue
$422,720
Investment Income
$139
Other Revenue
$-4,739
All Other Contributions
$935,251
Change in Net Assets
$549,101

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes2$481,251Independent Appraisal
Securities Publicly Traded1$8,197Stock Value
Total Noncash Contributions3$489,448-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,445
Other Expenses$308,560
Total Fundraising Expense$72,739
Grants and Similar Amounts Paid$17,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,005$64,721$19,284$347,010
Depreciation Depletion-$125,279-$125,279
Current Officers, Directors, Trustees, and Key Employees$23,405$23,405$46,810$93,620
Insurance-$37,985-$37,985
Payroll Taxes$24,580$7,563$5,672$37,815
Office Expenses$3,121$27,115-$30,236
Grants to Domestic Individuals$17,265--$17,265
All Other Expenses$1,367$6,238-$7,605
Travel-$6,005-$6,005
Occupancy-$5,000-$5,000
Other Expenses$2,896$4,373$550$4,923
Fees for Services Accounting-$4,439-$4,439
Fees for Services Other$1,831$563$423$2,817
Advertising$260$2,311-$2,571
Total Functional Expenses$338,285$393,246$72,739$804,270
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Form 990 is reviewed by the finance committee prior to submission.”

Form 990, Part VI, Section B, Line 15A

“Pay increases for the executive director are determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sail Maine
EIN
01-0505456
Phone
2076323550
Address
PO BOX 574, PORTLAND, ME 04112

Signing Officer

Name
Michael Mcallister
Title
Executive Director
Phone
2076323550
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcallister
Formed
2006
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
30

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Jason C Leblanc
Phone
2077721981
Raw XML AppendixShowing 400 of 491 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34373
IRS990/OtherExpensesGrp/ProgramServicesAmt0210
IRS990/OtherExpensesGrp/ProgramServicesAmt1345
IRS990/OtherExpensesGrp/ProgramServicesAmt22896
IRS990/OtherExpensesGrp/TotalAmt060903
IRS990/OtherExpensesGrp/TotalAmt114206
IRS990/OtherExpensesGrp/TotalAmt26591
IRS990/OtherExpensesGrp/TotalAmt34923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347010
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07563
IRS990/PayrollTaxesGrp/ProgramServicesAmt024580
IRS990/PayrollTaxesGrp/TotalAmt037815
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MCALLISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SAILING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012305
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0297039
IRS990/PYOtherRevenueAmt0-8991
IRS990/PYProgramServiceRevenueAmt0479777
IRS990/PYRevenuesLessExpensesAmt028531
IRS990/PYSalariesCompEmpBnftPaidAmt0401424
IRS990/PYTotalExpensesAmt0710768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0549101
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0601698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt073422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0178533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0853653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0935251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02142645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0485930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0483724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01956368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0558
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74370
IRS990ScheduleA/PublicSupportPY509Pct00.88820
IRS990ScheduleA/PublicSupportTotal509Amt03048907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0721930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0126524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0201652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01050106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0120232
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt053102
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt023119
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0196453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01360522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0754236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0711455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424660
IRS990ScheduleA/Total509Grp/TotalAmt04099013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01360661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0848253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04099571
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/BuildingsGrp/BookValueAmt04648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093426
IRS990ScheduleD/EquipmentGrp/BookValueAmt0926602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01396594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936008
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt02
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0INDEPENDENT APPRAISAL
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt0481251
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt08197
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAY INCREASES FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE BOARD OF DIRECTORS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,045
Liabilities
$79,632
Net assets
$1,290,413
Revenue
$1,353,371
Expenses
$804,270
Net income
$549,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$1.15$1.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.91$1.14$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.09$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.32$1.07$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$1.35$0.80$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.84$0.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.69$0.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.45$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.54$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.55$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.80$0.63$0.17
2012Summary only. Only limited summary data is available for this year.$0.27$0.07$0.21$0.59$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.48$0.43$0.05
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.33$0.32$0.01