Civic Intelligence

Equality Maine Foundation

990 • Fiscal year 2018 • EIN 01-0515357

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization Profilewww.equalitymaine.org
PO Box 1951Portland, ME 04104

(207) 761-3732

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,998

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$113,551

Up $14,320 (+14%) from 2017

Net Assets

Up

$113,180

Up $14,881 (+15%) from 2017

Liabilities

Down

$371

Down $561 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Down

$386,287

Down $41,430 (-9.7%) from 2017

Expenses

Up

$371,306

Up $39,527 (+12%) from 2017

Net Income

Down

$14,981

Down $80,957 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $227,900Liabilities 2011: $36,178Net Assets 2011: $191,7222011Assets 2012: $253,170Liabilities 2012: $12,343Net Assets 2012: $240,8272012Assets 2013: $93,360Liabilities 2013: $679Net Assets 2013: $92,6812013Assets 2014: $32,644Liabilities 2014: $75,054Net Assets 2014: -$42,4102014Assets 2015: $42,972Liabilities 2015: $61,363Net Assets 2015: -$18,3912015Assets 2016: $54,603Liabilities 2016: $52,242Net Assets 2016: $2,3612016Assets 2017: $99,231Liabilities 2017: $932Net Assets 2017: $98,2992017Assets 2018: $113,551Liabilities 2018: $371Net Assets 2018: $113,1802018Assets 2019: $213,023Liabilities 2019: $0Net Assets 2019: $213,0232019Assets 2020: $262,660Liabilities 2020: $50,872Net Assets 2020: $211,7882020Assets 2021: $527,657Liabilities 2021: $646Net Assets 2021: $527,0112021Assets 2022: $444,353Liabilities 2022: $228Net Assets 2022: $444,1252022Assets 2023: $649,917Liabilities 2023: $0Net Assets 2023: $649,9172023Assets 2024: $482,289Liabilities 2024: $99Net Assets 2024: $482,1902024

Highlighted filing

2018

Assets$113,551
Liabilities$371
Net Assets$113,180
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,104,463Expenses 2011: $1,008,278Net Income 2011: $96,1852011Revenue 2012: $1,365,883Expenses 2012: $1,316,781Net Income 2012: $49,1022012Revenue 2013: $381,429Expenses 2013: $529,575Net Income 2013: -$148,1462013Revenue 2014: $408,463Expenses 2014: $543,554Net Income 2014: -$135,0912014Revenue 2015: $410,907Expenses 2015: $386,888Net Income 2015: $24,0192015Revenue 2016: $317,912Expenses 2016: $297,160Net Income 2016: $20,7522016Revenue 2017: $427,717Expenses 2017: $331,779Net Income 2017: $95,9382017Revenue 2018: $386,287Expenses 2018: $371,306Net Income 2018: $14,9812018Revenue 2019: $543,434Expenses 2019: $443,591Net Income 2019: $99,8432019Revenue 2020: $438,887Expenses 2020: $424,494Net Income 2020: $14,3932020Revenue 2021: $797,319Expenses 2021: $478,507Net Income 2021: $318,8122021Revenue 2022: $478,916Expenses 2022: $517,758Net Income 2022: -$38,8422022Revenue 2023: $718,365Expenses 2023: $526,132Net Income 2023: $192,2332023Revenue 2024: $526,065Expenses 2024: $734,634Net Income 2024: -$208,5692024

Highlighted filing

2018

Revenue$386,287
Expenses$371,306
Net Income$14,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$471,789
Mission and Program Overview

Mission

Secure full equality for lesbian, gay, bisexual and transgender people in Maine through community organizing, education and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$50,002-
Cash and Non-Interest-Bearing Accounts$41,912$37,242▼ $4,670
Investments in Publicly Traded Securities$1,635$0▼ $1,635
Land, Buildings, and Equipment, Net$598$359▼ $239
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,231$113,551▲ $14,320
Other Assets Total$55,086$25,948▼ $29,138
Liabilities
Accounts Payable and Accrued Expenses$932$371▼ $561
Total Liabilities$932$371▼ $561
Net Assets / Fund Balance
Unrestricted Net Assets$43,213$87,232▲ $44,019
Temporarily Rstr Net Assets$55,086$25,948▼ $29,138
Total Net Assets Fund Balance$98,299$113,180▲ $14,881
Total Liabilities and Net Assets / Fund Balance$99,231$113,551▲ $14,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$359$2,330$2,689
Other Assets Org$25,948--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt MoonenExecutive DirectorFT$40,998$40,998

Board Members and Trustees

NameTitle
Michael CoonPresident
Barb WoodVice President
Dicle TurkogluDirector
Margo PefferDirector
Meredith HuntDirector
Michael StevensonDirector
Flo EdwardsSecretary
Anya TrundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,256
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$19,028
All Other Contributions
$289,267
Change in Net Assets
$14,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,972
Other Expenses$139,334
Total Fundraising Expense$121,608
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,747$18,644$67,372$150,763
Current Officers, Directors, Trustees, and Key Employees$40,998--$40,998
All Other Expenses$16,293$11,462$5,886$33,641
Other Employee Benefits$10,785$1,902$6,872$19,559
Payroll Taxes$9,734$1,716$6,202$17,652
Occupancy$13,600$95-$13,695
Travel$10,095$2,123-$12,218
Other Expenses$5,303$4,534$1,933$9,837
Insurance-$3,319$1,144$4,463
Fees for Services Accounting-$3,850-$3,850
Grants to Domestic Individuals$3,000--$3,000
Advertising$959--$959
Depreciation Depletion-$239-$239
Total Functional Expenses$193,905$55,793$121,608$371,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,669
Fundraising Direct Expenses$85,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards Dinner$203,658$125,669$85,502$40,167
Total Events$203,658$125,669$85,502$40,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The executive committee is the only committee that occasionally acts on behalf of the governing body and, when it does, notes are taken at the Board meeting that records that action.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and the Treasurer review the 990 then discuss with the preparer prior to submitting to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
EqualityMaine Foundation
EIN
01-0515357
Phone
2077613732
Address
PO Box 1951, Portland, ME 04104

Signing Officer

Name
Anya Trundy
Title
Treasurer
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
150

Preparer

Firm
Honeck OToole CPAs
Address
511 Congress St Suite 900, Portland, ME 04101
Preparer
Peter J Callnan CPA
Phone
2077740882
Supplemental Narrative

Additional Explanations

Pride Portland!- Fiscal Sponsorship Information

“EqualityMaine Foundation is the Fiscal Sponsor of Pride Portland! Pride Portland! had a net loss of ($29,138) for the year ending 9/30/18 and restricted net assets of $25,948.”

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IRS990/OtherExpensesGrp/FundraisingAmt11933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14534
IRS990/OtherExpensesGrp/ProgramServicesAmt018391
IRS990/OtherExpensesGrp/ProgramServicesAmt15303
IRS990/OtherExpensesGrp/TotalAmt032199
IRS990/OtherExpensesGrp/TotalAmt118391
IRS990/OtherExpensesGrp/TotalAmt29842
IRS990/OtherExpensesGrp/TotalAmt39837
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous revenue
IRS990/OtherRevenueMiscGrp/Desc1Pride Portland!
IRS990/OtherRevenueMiscGrp/Desc2Training Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-29138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-29138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25824
IRS990/OtherRevenueTotalAmt0-21139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01716
IRS990/PayrollTaxesGrp/ProgramServicesAmt09734
IRS990/PayrollTaxesGrp/TotalAmt017652
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community based organizing: Resources are used to educate the public about LGBT issues and improve its statewide presence throughout Maine including rural areas, communicating its goals clearly, and expanding its communication tactics in order to reach new broader audiences.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079266
IRS990/ProgSrvcAccomActy3Grp/Desc0EqualityMaine Foundation is the Fiscal Sponsor of Pride Portland! is a celebration of Portland, Maines LGBTQIA lesbian, gay, bisexual, transgender, queer/questioning, intersex, ally/asexual community. Its goal is to bring people together to celebrate the achievements of the LGBTQA movement, remember history and raise awareness of the work that still needs to be done. Fostering and honoring inclusivity, diversity and unity, Pride Portland! builds stronger connections amongst individuals, organizations and businesses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352066
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127634
IRS990/PYOtherRevenueAmt075651
IRS990/PYRevenuesLessExpensesAmt095938
IRS990/PYSalariesCompEmpBnftPaidAmt0204145
IRS990/PYTotalExpensesAmt0331779
IRS990/PYTotalRevenueAmt0427717
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125669
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01723037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt01671375
IRS990ScheduleA/SubstantialContributorsTotAmt051662
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01723037
IRS990ScheduleA/TotalSupportAmt01741905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0pride portland checking account
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025948
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Awards Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee is the only committee that occasionally acts on behalf of the governing body and, when it does, notes are taken at the Board meeting that records that action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and the Treasurer review the 990 then discuss with the preparer prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EqualityMaine Foundation is the Fiscal Sponsor of Pride Portland! Pride Portland! had a net loss of ($29,138) for the year ending 9/30/18 and restricted net assets of $25,948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pride Portland!- Fiscal Sponsorship Information
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Equality Maine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010491854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0550 Forest Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,551
Liabilities
$371
Net assets
$113,180
Revenue
$386,287
Expenses
$371,306
Net income
$14,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.53$0.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.72$0.53$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.48$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.80$0.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.44$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.54$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.39$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.04$0.41$0.54$0.14
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.38$0.53$0.15
2012Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$1.37$1.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$1.10$1.01$0.10