Civic Intelligence

Td Bank Beach to Beacon 10K Inc

990 • Fiscal year 2013 • EIN 01-0514334

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

PO Box 9540S Portland, ME 04112-9540

(207) 317-4778

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$50,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$66,335

Down $16,905 (-20%) from 2012

Net Assets

Down

$66,335

Down $16,905 (-20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$775,573

No earlier filing loaded for comparison.

Expenses

Up

$792,478

Up $100,009 (+14%) from 2012

Net Income

-$16,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $64,601Liabilities 2010: $0Net Assets 2010: $64,6012010Assets 2011: $68,888Liabilities 2011: $0Net Assets 2011: $68,8882011Assets 2012: $83,240Liabilities 2012: $0Net Assets 2012: $83,2402012Assets 2013: $66,335Liabilities 2013: $0Net Assets 2013: $66,3352013Assets 2014: $111,880Liabilities 2014: $0Net Assets 2014: $111,8802014Assets 2015: $167,399Liabilities 2015: $0Net Assets 2015: $167,3992015Assets 2016: $192,606Liabilities 2016: $0Net Assets 2016: $192,6062016Assets 2017: $214,874Liabilities 2017: $0Net Assets 2017: $214,8742017Assets 2018: $314,473Liabilities 2018: $0Net Assets 2018: $314,4732018Assets 2019: $401,132Liabilities 2019: $16,689Net Assets 2019: $384,4432019Assets 2020: $358,399Liabilities 2020: $7,947Net Assets 2020: $350,4522020Assets 2021: $531,792Liabilities 2021: $164,571Net Assets 2021: $367,2212021Assets 2022: $387,845Liabilities 2022: $0Net Assets 2022: $387,8452022Assets 2023: $240,771Liabilities 2023: $0Net Assets 2023: $240,7712023Assets 2024: $246,754Liabilities 2024: $0Net Assets 2024: $246,7542024

Highlighted filing

2013

Assets$66,335
Liabilities$0
Net Assets$66,335

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $570,9752010Revenue 2011: $622,065Expenses 2011: $617,778Net Income 2011: $4,2872011Expenses 2012: $692,4692012Revenue 2013: $775,573Expenses 2013: $792,478Net Income 2013: -$16,9052013Revenue 2014: $926,967Expenses 2014: $881,422Net Income 2014: $45,5452014Revenue 2015: $1,020,210Expenses 2015: $964,691Net Income 2015: $55,5192015Revenue 2016: $1,017,746Expenses 2016: $992,539Net Income 2016: $25,2072016Revenue 2017: $1,109,543Expenses 2017: $1,087,275Net Income 2017: $22,2682017Revenue 2018: $1,160,629Expenses 2018: $1,061,030Net Income 2018: $99,5992018Revenue 2019: $1,191,872Expenses 2019: $1,121,902Net Income 2019: $69,9702019Revenue 2020: $114,455Expenses 2020: $148,446Net Income 2020: -$33,9912020Revenue 2021: $150,800Expenses 2021: $134,031Net Income 2021: $16,7692021Revenue 2022: $1,196,829Expenses 2022: $1,176,205Net Income 2022: $20,6242022Revenue 2023: $1,115,772Expenses 2023: $1,262,846Net Income 2023: -$147,0742023Revenue 2024: $1,143,883Expenses 2024: $1,137,900Net Income 2024: $5,9832024

Highlighted filing

2013

Revenue$775,573
Expenses$792,478
Net Income-$16,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$775,573
Mission and Program Overview

Mission

The TD Beach to Beacon 10K, Inc.'s mission is the promotion and encouragement of long-distance running and the education of the public of its benefits in conjunction with an annual 10 kilometer road race, High School Mile and Kid's Fun Run.

Education and the promotion and encouragement of long distance running in conjunction with an annual 10 kilometer road race.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,240$66,335▼ $16,905
Cash and Non-Interest-Bearing Accounts$52,745$55,357▲ $2,612
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,240$66,335▼ $16,905
Other Assets Total$30,495$10,978▼ $19,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,240$66,335▼ $16,905
Total Liabilities and Net Assets / Fund Balance$83,240$66,335▼ $16,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,978--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan Benoit SamuelsonDirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
David WeatherbieDirector/president
Bob DunfeyDirector/vice President
Catherine AdamsDirector
David J McgillivrayDirector
David ShermanDirector
Josh NemzerDirector
Marjorie AdamsDirector
Michael StoneDirector
Mylan CohenDirector
Russell ConnorsDirector
David BackerDirector/clerk
Nathan GrahamDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,041
Program Service Revenue
$328,532
Investment Income
$0
Other Revenue
$0
All Other Contributions
$447,041
Change in Net Assets
$-16,905

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory11$53,100Retail Value
Other Non Cash Contri Table1$50,000Retail Value
Drugs and Medical Supplies1$10,000Retail Value
Other Non Cash Contri Table1$7,500Retail Value
Total Noncash Contributions14$120,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,637
Salaries, Compensation, and Employee Benefits$50,000
Grants and Similar Amounts Paid$5,841
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,942--$146,942
All Other Expenses$143,244--$143,244
Fees for Services Management-$58,000-$58,000
Travel$57,624--$57,624
Other Expenses$50,000--$50,000
Comp Disqual Persons$33,333$16,667-$50,000
Office Expenses$7,001--$7,001
Grants to Domestic Orgs$5,841--$5,841
Advertising$2,732--$2,732
Insurance$1,950--$1,950
Total Functional Expenses$717,811$74,667$0$792,478
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dave McGillivrayDirectorThe Organization contracts with Mr. McGillivary's Company (DMSE, Inc.) to be the Race Director for a management fee of $58,000 plus reimbursement for the cost of on-site consultants, administrative services, race equipment rental and other out of pocket expenses. Total amounts paid to DMSE, Inc. in 2013 amounted to $138,987. The contract with DMSE, Inc. is approved by the Board of Directors and reviewed by them annually.No$138,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, line 8B

Not Applicable - There are no Committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

The Form 990 is reviewed by the President, Treasurer and Secretary prior to filing.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

EIN
01-0514334
Phone
2073174778

Signing Officer

Name
Nathan Graham
Title
Treasurer
Phone
2073174778
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Weatherbie
Formed
1997
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
850

Preparer

Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other Consultants: Program service expenses 146,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,942.

Form 990, Part IX, line 24E

Security & Parking: Program service expenses 29,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,722. Fort Williams Park Fee: Program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Volunteer Support: Program service expenses 22,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,653. Timing & Results: Program service expenses 19,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,940. Medical Supplies: Program service expenses 14,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,862. Awards & Gifts: Program service expenses 8,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,872. Miscellaneous: Program service expenses 7,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,073. Race Supplies: Program service expenses 4,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,982. Signs & Banners: Program service expenses 4,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,489. Registrations: Program service expenses 3,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,792. Photography: Program service expenses 1,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,859.

Raw XML AppendixShowing 400 of 450 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05328
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0687141
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0293778
IRS990/PYRevenuesLessExpensesAmt07473
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0692469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16905
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0205000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0190000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0170000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0170000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0905000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01840795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01380086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71900
IRS990ScheduleA/PublicSupportPY509Pct00.70900
IRS990ScheduleA/PublicSupportTotal509Amt02315881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0205000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0905000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559212
IRS990ScheduleA/Total509Grp/TotalAmt03220881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0775573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03220881
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/OtherAssetsOrgGrp/BookValueAmt010978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and advance payments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010978
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dave McGillivray
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138987
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Organization contracts with Mr. McGillivary's Company (DMSE, Inc.) to be the Race Director for a management fee of $58,000 plus reimbursement for the cost of on-site consultants, administrative services, race equipment rental and other out of pocket expenses. Total amounts paid to DMSE, Inc. in 2013 amounted to $138,987. The contract with DMSE, Inc. is approved by the Board of Directors and reviewed by them annually.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt053100
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0T-Shirts/Appa
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Award Certifi
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not Applicable - There are no Committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the President, Treasurer and Secretary prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Consultants: Program service expenses 146,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security & Parking: Program service expenses 29,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,722. Fort Williams Park Fee: Program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Volunteer Support: Program service expenses 22,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,653. Timing & Results: Program service expenses 19,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,940. Medical Supplies: Program service expenses 14,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,862. Awards & Gifts: Program service expenses 8,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,872. Miscellaneous: Program service expenses 7,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,073. Race Supplies: Program service expenses 4,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,982. Signs & Banners: Program service expenses 4,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,489. Registrations: Program service expenses 3,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,792. Photography: Program service expenses 1,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083240
IRS990/TotalAssetsEOYAmt066335
IRS990/TotalAssetsGrp/BOYAmt083240
IRS990/TotalAssetsGrp/EOYAmt066335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0447041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0717811
IRS990/TotalProgramServiceRevenueAmt0328532
IRS990/TotalReportableCompFromOrgAmt050000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.14$1.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.12$1.26$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.20$1.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.37$0.15$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.11$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.19$1.12$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.00$0.31$1.16$1.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.11$1.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.02$0.99$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.02$0.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.93$0.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.78$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.69
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.62$0.62$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.57