Civic Intelligence

Maine Center for Enterprise Development

990 • Fiscal year 2020 • EIN 01-0510641

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.MCED.BIZ

View Organization Page

PO Box 8628Portland, ME 04104

(207) 774-8111

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$163,486

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$293,278

Up $62,415 (+27%) from 2019

Net Assets

Up

$10,662

Up $53,739 (+125%) from 2019

Liabilities

Up

$282,616

Up $8,676 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$871,455

Up $156,461 (+22%) from 2019

Expenses

Up

$817,716

Up $88,953 (+12%) from 2019

Net Income

Up

$53,739

Up $67,508 (+490%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$200K$0-$200KAssets 2011: $46,795Liabilities 2011: $12,920Net Assets 2011: $33,8752011Assets 2012: $121,333Liabilities 2012: $95,076Net Assets 2012: $26,2572012Assets 2013: $275,244Liabilities 2013: $159,029Net Assets 2013: $116,2152013Assets 2014: $344,483Liabilities 2014: $145,849Net Assets 2014: $198,6342014Assets 2015: $353,623Liabilities 2015: $213,299Net Assets 2015: $140,3242015Assets 2016: $223,389Liabilities 2016: $88,728Net Assets 2016: $134,6612016Assets 2017: $328,137Liabilities 2017: $352,883Net Assets 2017: -$24,7462017Assets 2018: $184,902Liabilities 2018: $214,210Net Assets 2018: -$29,3082018Assets 2019: $230,863Liabilities 2019: $273,940Net Assets 2019: -$43,0772019Assets 2020: $293,278Liabilities 2020: $282,616Net Assets 2020: $10,6622020Assets 2021: $380,716Liabilities 2021: $269,824Net Assets 2021: $110,8922021Assets 2022: $318,760Liabilities 2022: $265,924Net Assets 2022: $52,8362022Assets 2023: $360,484Liabilities 2023: $279,881Net Assets 2023: $80,6032023Assets 2024: $319,240Liabilities 2024: $229,375Net Assets 2024: $89,8652024

Highlighted filing

2020

Assets$293,278
Liabilities$282,616
Net Assets$10,662
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $191,186Expenses 2011: $342,530Net Income 2011: -$151,3442011Revenue 2012: $420,906Expenses 2012: $428,524Net Income 2012: -$7,6182012Revenue 2013: $583,819Expenses 2013: $493,861Net Income 2013: $89,9582013Revenue 2014: $670,893Expenses 2014: $588,474Net Income 2014: $82,4192014Revenue 2015: $499,810Expenses 2015: $558,120Net Income 2015: -$58,3102015Revenue 2016: $566,104Expenses 2016: $571,767Net Income 2016: -$5,6632016Revenue 2017: $267,365Expenses 2017: $426,705Net Income 2017: -$159,3402017Revenue 2018: $553,853Expenses 2018: $557,093Net Income 2018: -$3,2402018Revenue 2019: $714,994Expenses 2019: $728,763Net Income 2019: -$13,7692019Revenue 2020: $871,455Expenses 2020: $817,716Net Income 2020: $53,7392020Revenue 2021: $1,053,182Expenses 2021: $952,952Net Income 2021: $100,2302021Revenue 2022: $962,397Expenses 2022: $1,020,453Net Income 2022: -$58,0562022Revenue 2023: $1,351,382Expenses 2023: $1,323,615Net Income 2023: $27,7672023Revenue 2024: $1,367,620Expenses 2024: $1,358,358Net Income 2024: $9,2622024

Highlighted filing

2020

Revenue$871,455
Expenses$817,716
Net Income$53,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$871,455
Mission and Program Overview

Mission

To create high quality jobs for Maine thorugh best practice incubations services that systematically assist new businesses with intellectual property and business plan needs, R&D activities, early stage financing and product commercialization.

Empowering & enabling me's next generation of entrepreneurs through training and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,788$220,819▲ $22,031
Accounts Receivable$32,075$69,159▲ $37,084
Total Assets$230,863$293,278▲ $62,415
Other Assets Total$0$3,300▲ $3,300
Liabilities
Deferred Revenue$262,575$248,911▼ $13,664
Accounts Payable and Accrued Expenses$11,365$33,705▲ $22,340
Total Liabilities$273,940$282,616▲ $8,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,077$10,662▲ $53,739
Total Net Assets Fund Balance$-43,077$10,662▲ $53,739
Total Liabilities and Net Assets / Fund Balance$230,863$293,278▲ $62,415
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom RaineyExecutive DirectorFT$135,837$27,649$163,486

Board Members and Trustees

NameTitle
Sam FratoniChair
Susan MackayVice Chair
Andrea K SuterDirector
Becky MckinnellDirector
Brian WhitneyDirector
Burak SezenDirector
Charlie EmmonsDirector
Chris SaurDirector
Daniel PiltchDirector
Fletcher KittredgeDirector
Skip BatesDirector
Todd KeillerDirector
Cory VargoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,601
Program Service Revenue
$20,854
Investment Income
$0
Other Revenue
$0
All Other Contributions
$714,730
Change in Net Assets
$53,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,331
Salaries, Compensation, and Employee Benefits$337,385
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$252,123$46,244-$298,367
Current Officers, Directors, Trustees, and Key Employees$128,944$34,542-$163,486
Other Salaries and Wages$74,101$19,850-$93,951
Other Employee Benefits$40,461$10,839-$51,300
Grants to Domestic Orgs$30,000--$30,000
Payroll Taxes$17,840$4,779-$22,619
Occupancy-$20,093-$20,093
Pension Plan Contributions$4,755$1,274-$6,029
Advertising-$4,995-$4,995
Other Expenses$106,585$3,923-$3,923
Office Expenses-$3,666-$3,666
Travel$3,455$96-$3,551
Insurance-$3,506-$3,506
Fees for Services Legal-$1,579-$1,579
Total Functional Expenses$658,264$159,452$0$817,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Literacy Tech IncLewiston, ME-Assist in Building Aspects of the Business to Facilitate Growth$25,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Operations manager, executive director and treasurer review the 990 before filing. The draft 990 is also sent to board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Maine Center for Enterprise Development
EIN
01-0510641
Phone
2077748111
Address
PO BOX 8628, PORTLAND, ME 04104
Doing Business As
Maine Center for Entrepreneurs

Signing Officer

Name
Tom Rainey
Title
Executive Director
Phone
2077748111
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rainey
Formed
1997
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Cory Vargo CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services & contractors: program service expenses 252,123. Management and general expenses 46,244. Fundraising expenses 0. Total expenses 298,367.”

Raw XML AppendixShowing 400 of 476 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/OtherSalariesAndWagesGrp/ProgramServicesAmt074101
IRS990/OtherSalariesAndWagesGrp/TotalAmt093951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04779
IRS990/PayrollTaxesGrp/ProgramServicesAmt017840
IRS990/PayrollTaxesGrp/TotalAmt022619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04755
IRS990/PensionPlanContributionsGrp/TotalAmt06029
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM RAINEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0TOP GUN
IRS990/ProgramServiceRevenueGrp/Desc1CULTIVATOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MARKET SHARE ACCELL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0306207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031467
IRS990/PYRevenuesLessExpensesAmt0-13769
IRS990/PYSalariesCompEmpBnftPaidAmt0367456
IRS990/PYTotalExpensesAmt0728763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053739
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0683527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0487455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02802651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02973771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0714994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566104
IRS990ScheduleA/Total509Grp/TotalAmt02973771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0871455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0714994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02973771
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST IN BUILDING ASPECTS OF THE BUSINESS TO FACILITATE GROWTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LITERACY TECH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0843893881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0999 LISBON STREET 1763
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWISTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0042411763
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MCE DOES NOT MONITOR THE USE OF THE PRIZE MONEY NOR DO WE REQUIRE ANY OF OUR AWARDEES TO REPORT ON HOW THEY SPEND THEIR PRIZE MONEY, SIMPLY A VERBAL ACKNOWLEDGEMENT FROM THEM, UPON RECEIPT OF THE PRIZE, THAT THE PRIZE MONEY WILL BE SPENT ON SOME ASPECT OF BUILDING THEIR BUSINESS IN MAINE. THIS SPEND COULD BE ANYTHING THAT HELPS MOVE THEIR COMPANY TO THE NEXT LEVEL - LAUNCHING A CROWDFUNDING CAMPAIGN, CONDUCTING MARKET RESEARCH OR NEW MACHINERY PURCHASES, ARE SOME EXAMPLES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM RAINEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TOM RAINEY RECEIVED A BONUS THAT WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS MANAGER, EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 BEFORE FILING. THE DRAFT 990 IS ALSO SENT TO BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES & CONTRACTORS: PROGRAM SERVICE EXPENSES 252,123. MANAGEMENT AND GENERAL EXPENSES 46,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230863
IRS990/TotalAssetsEOYAmt0293278
IRS990/TotalAssetsGrp/BOYAmt0230863

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$293,278
Liabilities
$282,616
Net assets
$10,662
Revenue
$871,455
Expenses
$817,716
Net income
$53,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.09$1.37$1.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.08$1.35$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$0.96$1.02$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.27$0.11$1.05$0.95$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.87$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.04$0.71$0.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.21$0.03$0.55$0.56$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.35$0.02$0.27$0.43$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.13$0.57$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$0.50$0.56$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.15$0.20$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.58$0.49$0.09
2012Summary only. Only limited summary data is available for this year.$0.12$0.10$0.03$0.42$0.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.19$0.34$0.15
Peer Organizations

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