Civic Intelligence

Wardwell Commons Elderly Housing Inc C/O Wardwell Home for the Aging Inc

990 • Fiscal year 2021 • EIN 01-0508663

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileN/A
43 Middle StreetSaco, ME 04072

(207) 284-7061

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$79,966

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 76.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$577,782

Down $13,696 (-2.3%) from 2020

Net Assets

Down

-$359,433

Down $13,626 (-3.9%) from 2020

Liabilities

Down

$937,215

Down $70 (-0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$104,015

Up $1,657 (+1.6%) from 2020

Expenses

Down

$117,641

Down $3,100 (-2.6%) from 2020

Net Income

Up

-$13,626

Up $4,757 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $697,044Liabilities 2011: $943,508Net Assets 2011: -$246,4642011Assets 2012: $690,181Liabilities 2012: $937,016Net Assets 2012: -$246,8352012Assets 2013: $682,875Liabilities 2013: $935,185Net Assets 2013: -$252,3102013Assets 2014: $681,323Liabilities 2014: $935,491Net Assets 2014: -$254,1682014Assets 2015: $678,127Liabilities 2015: $935,935Net Assets 2015: -$257,8082015Assets 2016: $679,613Liabilities 2016: $935,787Net Assets 2016: -$256,1742016Assets 2017: $662,284Liabilities 2017: $953,939Net Assets 2017: -$291,6552017Assets 2018: $622,431Liabilities 2018: $936,486Net Assets 2018: -$314,0552018Assets 2019: $609,275Liabilities 2019: $936,699Net Assets 2019: -$327,4242019Assets 2020: $591,478Liabilities 2020: $937,285Net Assets 2020: -$345,8072020Assets 2021: $577,782Liabilities 2021: $937,215Net Assets 2021: -$359,4332021Assets 2022: $552,433Liabilities 2022: $939,161Net Assets 2022: -$386,7282022Assets 2023: $545,293Liabilities 2023: $937,885Net Assets 2023: -$392,5922023Assets 2024: $534,782Liabilities 2024: $937,874Net Assets 2024: -$403,0922024Assets 2025: $520,299Liabilities 2025: $939,019Net Assets 2025: -$418,7202025

Highlighted filing

2021

Assets$577,782
Liabilities$937,215
Net Assets-$359,433
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $110,4262011Expenses 2012: $99,6962012Revenue 2013: $101,075Expenses 2013: $106,550Net Income 2013: -$5,4752013Revenue 2014: $101,751Expenses 2014: $103,609Net Income 2014: -$1,8582014Revenue 2015: $101,326Expenses 2015: $104,966Net Income 2015: -$3,6402015Revenue 2016: $103,379Expenses 2016: $101,745Net Income 2016: $1,6342016Revenue 2017: $100,961Expenses 2017: $136,442Net Income 2017: -$35,4812017Revenue 2018: $103,498Expenses 2018: $125,898Net Income 2018: -$22,4002018Revenue 2019: $97,961Expenses 2019: $111,330Net Income 2019: -$13,3692019Revenue 2020: $102,358Expenses 2020: $120,741Net Income 2020: -$18,3832020Revenue 2021: $104,015Expenses 2021: $117,641Net Income 2021: -$13,6262021Revenue 2022: $102,225Expenses 2022: $129,520Net Income 2022: -$27,2952022Revenue 2023: $129,678Expenses 2023: $135,542Net Income 2023: -$5,8642023Revenue 2024: $124,291Expenses 2024: $134,791Net Income 2024: -$10,5002024Revenue 2025: $127,018Expenses 2025: $142,646Net Income 2025: -$15,6282025

Highlighted filing

2021

Revenue$104,015
Expenses$117,641
Net Income-$13,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$104,015
Mission and Program Overview

Mission

NONE

To develop, own and manage subsidized residential housing units and related facilities for qualified elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,609$431,142▼ $28,467
Cash and Non-Interest-Bearing Accounts$122,987$137,964▲ $14,977
Prepaid Expenses and Deferred Charges$2,665$2,910▲ $245
Accounts Receivable$566$238▼ $328
Total Assets$591,478$577,782▼ $13,696
Other Assets Total$5,651$5,528▼ $123
Liabilities
Mortgage Notes Payable Secured by Investment Property$931,000$931,000→ $0
Other Liabilities$5,651$5,528▼ $123
Accounts Payable and Accrued Expenses$634$687▲ $53
Total Liabilities$937,285$937,215▼ $70
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-345,807$-359,433▼ $13,626
Total Net Assets Fund Balance$-345,807$-359,433▼ $13,626
Total Liabilities and Net Assets / Fund Balance$591,478$577,782▼ $13,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,142$660,268$1,031,410
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly BoisvertExecutive DirectorFT$79,966$79,966

Board Members and Trustees

NameTitle
John BrockingtonPresident
Christine GuayVice President
Daniel BastaracheDirector
Eric CoteDirector
Kevin RobertDirector
Lorraine BouchardDirector
Mark PetersonDirector
Mary DanisDirector
RENEE O'NEILDirector
Sarah MooreDirector
Ron MichaudAsst Treasurer
Theo CiampaSecretary
Dana LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,449
Program Service Revenue
$73,281
Investment Income
$285
Other Revenue
$0
Change in Net Assets
$-13,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,015
Total Revenue per Form 990
$104,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,467--$28,467
Fees for Services Management$9,408--$9,408
Fees for Services Accounting$7,500--$7,500
Insurance$7,088--$7,088
Other Expenses$3,575--$3,575
Office Expenses$1,764--$1,764
All Other Expenses$160--$160
Advertising$77--$77
Total Functional Expenses$117,641$0$0$117,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,641
Total Expenses per Audited Statements$117,641
Total Expenses per Form 990$117,641
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The bod directors are the members.”

Form 990, Part VI, Section A, Line 7A

“The bod elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available at the annual meeting, and is reviewed by the finance director, executive director and treasurer.”

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

“There is an annual disclosure statement.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wardwell Commons Elderly Housing Inc
EIN
01-0508663
Phone
2072847061
Address
43 MIDDLE STREET, SACO, ME 04072

Signing Officer

Name
Kimberly Boisvert
Title
Executive Director
Phone
2072847061
Signed
2021-11-05

Organization Details

Principal Officer
Kimberly Boisvert
Formed
1997
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Gregory Geisser
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 89. Management and general expenses 0. Fundraising expenses 0. Total expenses 89. Residual receipts recapture: program service expenses 71. Management and general expenses 0. Fundraising expenses 0. Total expenses 71.”

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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/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02910
IRS990/PrincipalOfficerNm0KIMBERLY BOISVERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0120741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059918
IRS990/PYRevenuesLessExpensesAmt0-18383
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt0203710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203710
IRS990ScheduleA/TotalSupportAmt0206839
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/BookValueAmt0371142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01031410
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0117641
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431142
IRS990ScheduleD/TotalExpensesPerForm990Amt0117641
IRS990ScheduleD/TotalLiabilityAmt05528
IRS990ScheduleD/TotalRevenuePerForm990Amt0104015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOD DIRECTORS ARE THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOD ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE AT THE ANNUAL MEETING, AND IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. RESIDUAL RECEIPTS RECAPTURE: PROGRAM SERVICE EXPENSES 71. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0010509109
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WARDWELL ASSISTED LIVING SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt043 MIDDLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SACO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd004072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARDWELL HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010213987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt04940 (D)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING HOUSING AND RESIDENTIAL SERVICES FOR THE ELDERLY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt043 MIDDLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,782
Liabilities
$937,215
Net assets
-$359,433
Revenue
$104,015
Expenses
$117,641
Net income
-$13,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.20$9.39$4.19$1.27$1.43$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.35$9.38$4.03$1.24$1.35$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.45$9.38$3.93$1.30$1.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.52$9.39$3.87$1.02$1.30$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.78$9.37$3.59$1.04$1.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.91$9.37$3.46$1.02$1.21$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.09$9.37$3.27$0.98$1.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.22$9.36$3.14$1.03$1.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.62$9.54$2.92$1.01$1.36$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.80$9.36$2.56$1.03$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.78$9.36$2.58$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.81$9.35$2.54$1.02$1.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$9.35$2.52$1.01$1.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$9.37$2.47$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$9.44$2.46$1.10