Civic Intelligence

George & Raymond Frank Foundation

990 • Fiscal year 2017 • EIN 01-0520094

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.KAWANHEE.COM
C/O Mark Standen PO Box 789Yarmouth, ME 04096

(207) 585-2210

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$42,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,843,569

Up $57,175 (+3.2%) from 2016

Net Assets

Up

$1,740,469

Up $49,462 (+2.9%) from 2016

Liabilities

Up

$103,100

Up $7,713 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Down

$1,043,639

Down $7,101 (-0.7%) from 2016

Expenses

Down

$987,426

Down $14,268 (-1.4%) from 2016

Net Income

Up

$56,213

Up $7,167 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,717,215Liabilities 2011: $33,695Net Assets 2011: $1,683,5202011Assets 2012: $1,852,122Liabilities 2012: $30,836Net Assets 2012: $1,821,2862012Assets 2013: $1,930,637Liabilities 2013: $33,365Net Assets 2013: $1,897,2722013Assets 2014: $1,691,934Liabilities 2014: $31,836Net Assets 2014: $1,660,0982014Assets 2015: $1,734,723Liabilities 2015: $86,762Net Assets 2015: $1,647,9612015Assets 2016: $1,786,394Liabilities 2016: $95,387Net Assets 2016: $1,691,0072016Assets 2017: $1,843,569Liabilities 2017: $103,100Net Assets 2017: $1,740,4692017Assets 2018: $1,950,812Liabilities 2018: $128,244Net Assets 2018: $1,822,5682018Assets 2019: $2,169,422Liabilities 2019: $202,326Net Assets 2019: $1,967,0962019Assets 2020: $2,280,118Liabilities 2020: $154,836Net Assets 2020: $2,125,2822020Assets 2021: $2,713,632Liabilities 2021: $111,468Net Assets 2021: $2,602,1642021Assets 2022: $3,421,185Liabilities 2022: $27,940Net Assets 2022: $3,393,2452022Assets 2023: $3,867,679Liabilities 2023: $25,050Net Assets 2023: $3,842,6292023Assets 2024: $4,104,927Liabilities 2024: $10,078Net Assets 2024: $4,094,8492024

Highlighted filing

2017

Assets$1,843,569
Liabilities$103,100
Net Assets$1,740,469
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,030,306Expenses 2011: $822,453Net Income 2011: $207,8532011Expenses 2012: $887,2772012Revenue 2013: $1,120,698Expenses 2013: $1,047,762Net Income 2013: $72,9362013Revenue 2014: $934,833Expenses 2014: $1,161,209Net Income 2014: -$226,3762014Revenue 2015: $1,012,920Expenses 2015: $1,037,057Net Income 2015: -$24,1372015Revenue 2016: $1,050,740Expenses 2016: $1,001,694Net Income 2016: $49,0462016Revenue 2017: $1,043,639Expenses 2017: $987,426Net Income 2017: $56,2132017Revenue 2018: $1,092,401Expenses 2018: $1,026,517Net Income 2018: $65,8842018Revenue 2019: $1,241,836Expenses 2019: $1,090,843Net Income 2019: $150,9932019Revenue 2020: $326,243Expenses 2020: $424,955Net Income 2020: -$98,7122020Revenue 2021: $1,628,992Expenses 2021: $1,023,058Net Income 2021: $605,9342021Revenue 2022: $1,478,238Expenses 2022: $1,150,141Net Income 2022: $328,0972022Revenue 2023: $1,723,187Expenses 2023: $1,255,132Net Income 2023: $468,0552023Revenue 2024: $1,347,875Expenses 2024: $1,335,755Net Income 2024: $12,1202024

Highlighted filing

2017

Revenue$1,043,639
Expenses$987,426
Net Income$56,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$1,076,258
Mission and Program Overview

Mission

The foundation operates a residential summer camp for boys located in weld maine. The foundation is supported primarily through camper tuition and charitable donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,955$818,915▼ $19,040
Investments Other Securities$722,643$722,643→ $0
Cash and Non-Interest-Bearing Accounts$98,577$170,427▲ $71,850
Accounts Receivable$55,732$64,177▲ $8,445
Prepaid Expenses and Deferred Charges$32,721$31,971▼ $750
Savings and Temporary Cash Investments$21,869$19,907▼ $1,962
Inventories for Sale or Use$15,412$14,347▼ $1,065
Investments in Publicly Traded Securities$1,485$1,182▼ $303
Total Assets$1,786,394$1,843,569▲ $57,175
Liabilities
Accounts Payable and Accrued Expenses$55,426$63,139▲ $7,713
Other Liabilities$39,961$39,961→ $0
Total Liabilities$95,387$103,100▲ $7,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,684,257$1,740,469▲ $56,212
Temporarily Rstr Net Assets$6,750--
Total Net Assets Fund Balance$1,691,007$1,740,469▲ $49,462
Total Liabilities and Net Assets / Fund Balance$1,786,394$1,843,569▲ $57,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$435,671$318,343$754,014
Land$295,835-$295,835
Buildings$77,674$9,234$86,908
Equipment$9,735$20,703$30,438
Closely Held Equity Interests$722,643--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Elizabeth StandenCo-ex.Director$42,500$42,500
Mark StandenCo-ex.Director$42,500$42,500

Board Members and Trustees

NameTitle
John EstabrookPresident
BUTCH O'NEILLDirector
Beth BakerDirector
Bill DarguschDirector
Don CastoDirector
Graham MarvinDirector
Jo DohertyDirector
Jon MorganDirector
Jose OteroDirector
Kimberly HokansonDirector
Robert AltmaierDirector
Robert BarnesDirector
Steve YaleDirector
Kate SchoedingerSecretary
Mike RussoTreasurer
Will FlemingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,651
Program Service Revenue
$983,032
Investment Income
$-36
Other Revenue
$-8,008
All Other Contributions
$68,651
Change in Net Assets
$56,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,446
Salaries, Compensation, and Employee Benefits$426,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,461--$311,461
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Occupancy$82,838--$82,838
Insurance$47,246--$47,246
All Other Expenses$18,584$22,269-$40,853
Depreciation Depletion$39,528--$39,528
Payroll Taxes$30,519--$30,519
Fees for Services Accounting-$18,489-$18,489
Advertising-$17,920-$17,920
Other Expenses$20,789$17,509-$17,509
Office Expenses-$15,405-$15,405
Travel$8,127--$8,127
Interest$6--$6
Total Functional Expenses$895,834$91,592$0$987,426
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
Due To/from Kawanhee, Inc.$39,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer prior to the signing and filing of the form.”

Form 990, Page 6, Part VI, Line 15A

“The board sets the compensation for the organization's ceo, executive director and top management.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request by contacting the executive director.”

Filing and Contact Details

Filer

Filer Name
George & Raymond Frank Foundation
EIN
01-0520094
Phone
2075852210
Address
C/O MARK STANDEN PO BOX 789, YARMOUTH, ME 04096

Signing Officer

Name
Mark Standen
Title
Co-ex.Director
Phone
2075852210
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Standen
Formed
1999
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
83

Preparer

Firm
Chasse & Company LLC Pa
Address
31 COURT STREET SUITE 400, AUBURN, ME 04210
Preparer
Taylor Teixeira
Phone
2077826231
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in temporarily restricted assets -6,750 rounding -1 total -6,751”

Raw XML AppendixShowing 400 of 512 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/MissionDesc0THE FOUNDATION OPERATES A RESIDENTIAL SUMMER CAMP FOR BOYS LOCATED IN WELD MAINE. THE FOUNDATION IS SUPPORTED PRIMARILY THROUGH CAMPER TUITION AND CHARITABLE DONATIONS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01691007
IRS990/NetAssetsOrFundBalancesEOYAmt01740469
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12943
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt082838
IRS990/OccupancyGrp/TotalAmt082838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015405
IRS990/OfficeExpensesGrp/TotalAmt015405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6751
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017509
IRS990/OtherExpensesGrp/ProgramServicesAmt0209203
IRS990/OtherExpensesGrp/ProgramServicesAmt142533
IRS990/OtherExpensesGrp/ProgramServicesAmt220789
IRS990/OtherExpensesGrp/TotalAmt0209203
IRS990/OtherExpensesGrp/TotalAmt142533
IRS990/OtherExpensesGrp/TotalAmt220789
IRS990/OtherExpensesGrp/TotalAmt317509
IRS990/OtherLiabilitiesGrp/BOYAmt039961
IRS990/OtherLiabilitiesGrp/EOYAmt039961
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04935
IRS990/OtherRevenueTotalAmt04935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311461
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030519
IRS990/PayrollTaxesGrp/TotalAmt030519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031971
IRS990/PrincipalOfficerNm0ELIZABETH STANDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0983032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0983032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0588423
IRS990/PYOtherRevenueAmt0-4195
IRS990/PYProgramServiceRevenueAmt0990347
IRS990/PYRevenuesLessExpensesAmt049046
IRS990/PYSalariesCompEmpBnftPaidAmt0413271
IRS990/PYTotalExpensesAmt01001694
IRS990/PYTotalRevenueAmt01050740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056213
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0983032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt046817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0199153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-36
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01007607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01007962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0984131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0908082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01069576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04977358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-36
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90490
IRS990ScheduleA/PublicSupportPY509Pct00.90780
IRS990ScheduleA/PublicSupportTotal509Amt04776464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0501453
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt083519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt073943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt061351
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0302300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01076258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01072329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01038115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0951938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01139277
IRS990ScheduleA/Total509Grp/TotalAmt05277917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01076222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01072550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01038400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0952031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01139500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05278703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086908
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0722643
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt09735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030438
IRS990ScheduleD/LandGrp/BookValueAmt0295835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0435671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0754014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM KAWANHEE, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818915
IRS990ScheduleD/TotalBookValueSecuritiesAmt0722643
IRS990ScheduleD/TotalLiabilityAmt039961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO THE SIGNING AND FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SETS THE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN TEMPORARILY RESTRICTED ASSETS -6,750 ROUNDING -1 TOTAL -6,751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843,569
Liabilities
$103,100
Net assets
$1,740,469
Revenue
$1,043,639
Expenses
$987,426
Net income
$56,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$1.35$1.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$1.72$1.26$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.39$1.48$1.15$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.11$2.60$1.63$1.02$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.15$2.13$0.33$0.42$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.20$1.97$1.24$1.09$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.13$1.82$1.09$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$1.04$0.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$1.05$1.00$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.09$1.65$1.01$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.93$1.16$0.23
2013Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$1.12$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.89
2011Summary only. Only limited summary data is available for this year.$1.72$0.03$1.68$1.03$0.82$0.21