Civic Intelligence

Equality Maine Foundation

990 • Fiscal year 2020 • EIN 01-0515357

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,458

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$262,660

Up $49,637 (+23%) from 2019

Net Assets

Down

$211,788

Down $1,235 (-0.6%) from 2019

Liabilities

Up

$50,872

Up $50,872 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Down

$438,887

Down $104,547 (-19%) from 2019

Expenses

Down

$424,494

Down $19,097 (-4.3%) from 2019

Net Income

Down

$14,393

Down $85,450 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$262,660
Liabilities$50,872
Net Assets$211,788
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$438,887
Expenses$424,494
Net Income$14,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.0
Gross Receipts
$482,496
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$101,722$152,364▲ $50,642
Cash and Non-Interest-Bearing Accounts$77,937$110,296▲ $32,359
Land, Buildings, and Equipment, Net$120$0▼ $120
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$213,023$262,660▲ $49,637
Other Assets Total$33,244$0▼ $33,244
Liabilities
Unsecured Notes Loans Payable-$50,672-
Accounts Payable and Accrued Expenses-$200-
Total Liabilities$0$50,872▲ $50,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,780$211,788▲ $32,008
Net Assets With Donor Restrictions$33,243--
Total Net Assets Fund Balance$213,023$211,788▼ $1,235
Total Liabilities and Net Assets / Fund Balance$213,023$262,660▲ $49,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,689$2,689
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MoonenExecutive DirectorFT$51,458$1,000$52,458

Board Members and Trustees

NameTitle
Michael CoonPresident
Barb WoodVice President
Dicle TurkogluDirector
Flo EdwardsDirector
John HennessyDirector
Paul AndrewsDirector
Tony GiampetruzziDirector
Darlene HuntressSecretary
Teresa CloutierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,400
Program Service Revenue
$6,875
Investment Income
$695
Other Revenue
$52,917
All Other Contributions
$342,348
Change in Net Assets
$14,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,028
Other Expenses$186,023
Total Fundraising Expense$78,892
Grants and Similar Amounts Paid$1,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,660$23,308$63,257$135,225
Fees for Services Other$79,825$2,516-$82,341
Current Officers, Directors, Trustees, and Key Employees$56,749--$56,749
Other Employee Benefits-$21,908-$21,908
Occupancy$20,820--$20,820
Payroll Taxes$8,662$2,214$5,270$16,146
Information Technology$5,100$6,899-$11,999
Travel$10,205$1,586-$11,791
Office Expenses$1,713$5,838$1,200$8,751
Pension Plan Contributions$4,000$1,000$2,000$7,000
All Other Expenses$4,223$1,667$118$6,008
Other Expenses$5,060$5,400$840$5,400
Fees for Services Accounting$1,125$3,105-$4,230
Fees for Services Legal-$3,336-$3,336
Insurance-$1,737$1,144$2,881
Advertising$1,075$24-$1,099
Grants to Domestic Orgs$1,043--$1,043
Grants to Domestic Individuals$400--$400
Depreciation Depletion$120--$120
Total Functional Expenses$262,678$82,924$78,892$424,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,384
Fundraising Direct Expenses$43,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards Dinner$132,436$96,384$43,609$52,775
Total Events$132,436$96,384$43,609$52,775
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
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The Executive Committee 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
Teresa Cloutier
Title
Treasurer
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
13
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“End of fiscal sponsorship for PRIDE, now a separate 501(c)(3 = -$33322”

Other Changes In Net Assets Or Fund Balances - Other Increases

“SAGE Maine (PC EIN: 46-2103487) merged into EqualityMaine Fd = $17694”

Pride Portland!- Fiscal Sponsorship Information

“The fiscal sponsorship of Pride Portland! has ended and it now its own independent non-profit organization.”

Raw XML AppendixShowing 400 of 514 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020820
IRS990/OccupancyGrp/TotalAmt020820
IRS990/OfficeExpensesGrp/FundraisingAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05838
IRS990/OfficeExpensesGrp/ProgramServicesAmt01713
IRS990/OfficeExpensesGrp/TotalAmt08751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033244
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-15628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021908
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2dues/fees/permits
IRS990/OtherExpensesGrp/Desc3Americorps VISTA Allowance
IRS990/OtherExpensesGrp/FundraisingAmt05063
IRS990/OtherExpensesGrp/FundraisingAmt1840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25400
IRS990/OtherExpensesGrp/ProgramServicesAmt04537
IRS990/OtherExpensesGrp/ProgramServicesAmt19361
IRS990/OtherExpensesGrp/ProgramServicesAmt25060
IRS990/OtherExpensesGrp/TotalAmt010602
IRS990/OtherExpensesGrp/TotalAmt19361
IRS990/OtherExpensesGrp/TotalAmt27284
IRS990/OtherExpensesGrp/TotalAmt35400
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0Pride Portland!
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142
IRS990/OtherRevenueTotalAmt0142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02214
IRS990/PayrollTaxesGrp/ProgramServicesAmt08662
IRS990/PayrollTaxesGrp/TotalAmt016146
IRS990/PensionPlanContributionsGrp/FundraisingAmt02000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04000
IRS990/PensionPlanContributionsGrp/TotalAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Training Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06875
IRS990/ProgSrvcAccomActy2Grp/Desc0SAGE Maine's primary focus is to support and advocate on behalf of the LGBTQ older adults in our community. Programming has included monthly dinners, movie nights, ukulele groups, a guest speaker series, cooking classes, and more! We also provide resources for LGBTQ older adults across the state in need of support and community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0496
IRS990/ProgSrvcAccomActy3Grp/Desc0Annual awards banquet: Dinner and awards program to recognize and honor people who have made a difference in the journey for full equality for gay, lesbian, bisexual and transgender people. Other smaller events are also held during the year for the same purpose.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01687
IRS990/PYInvestmentIncomeAmt0477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186624
IRS990/PYOtherRevenueAmt027694
IRS990/PYProgramServiceRevenueAmt02725
IRS990/PYRevenuesLessExpensesAmt099843
IRS990/PYSalariesCompEmpBnftPaidAmt0255280
IRS990/PYTotalExpensesAmt0443591
IRS990/PYTotalRevenueAmt0543434
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014393
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89270
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt01673575
IRS990ScheduleA/SubstantialContributorsTotAmt0185160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858735
IRS990ScheduleA/TotalSupportAmt01874794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02689
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Awards Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee and the Treasurer review the 990 then discuss with the preparer prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2End of fiscal sponsorship for PRIDE, now a separate 501(c)(3 = -$33322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAGE Maine (PC EIN: 46-2103487) merged into EqualityMaine Fd = $17694

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,660
Liabilities
$50,872
Net assets
$211,788
Revenue
$438,887
Expenses
$424,494
Net income
$14,393
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