Civic Intelligence

Harbor Schools of Maine Inc D/B/A Harbor Family Services

990 • Fiscal year 2014 • EIN 01-0525631

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization Profilewww.harborfamilyservices.org

View Organization Page

c/o Sweetser 50 Moody Street04072

(207) 725-2138

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,521,744 (-100%) from 2013

Net Assets

Down

$0

Down $116,269 (-100%) from 2013

Liabilities

Down

$0

Down $1,405,475 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin15th percentile

Revenue

Down

$4,244,524

Down $653,471 (-13%) from 2013

Expenses

Down

$4,984,760

Down $214,559 (-4.1%) from 2013

Net Income

Down

-$740,236

Down $438,912 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,786,705Liabilities 2011: $1,528,087Net Assets 2011: $258,6182011Assets 2012: $1,889,693Liabilities 2012: $1,472,100Net Assets 2012: $417,5932012Assets 2013: $1,521,744Liabilities 2013: $1,405,475Net Assets 2013: $116,2692013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,118,894Expenses 2011: $5,616,223Net Income 2011: -$497,3292011Revenue 2012: $5,012,337Expenses 2012: $4,850,916Net Income 2012: $161,4212012Revenue 2013: $4,897,995Expenses 2013: $5,199,319Net Income 2013: -$301,3242013Revenue 2014: $4,244,524Expenses 2014: $4,984,760Net Income 2014: -$740,2362014

Highlighted filing

2014

Revenue$4,244,524
Expenses$4,984,760
Net Income-$740,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$4,244,524
Mission and Program Overview

Mission

Harbor Schools of Maine, Inc. is a not-for-profit child welfare agency dedicated to providing an integrated continuum of quality, strength-based, therapeutic residential and community services to children and families in crisis. Our purpose is to help children and their families achieve their greatest potential by offering a range of quality services that allow us to tailor treatment programs to each individual need. Our therapeutic facilities offer intensive, integrated treatment, psychiatric services in affiliation with Acadia Hospital and an open therapeutic environment. Our programs are rich in recreational activities, nurturance and supportive structure to help the most at-risk youth move back to their families, less restrictive settings, foster homes, or independent living and become productive, healthy members of our communities. Our goal is to enable children and their families to rebuild cooperative and caring relationships at home and in the community.

The Organization provides residential & community services to children & families in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,080$0▼ $996,080
Accounts Receivable$302,748$0▼ $302,748
Cash and Non-Interest-Bearing Accounts$137,727$0▼ $137,727
Savings and Temporary Cash Investments$9,746$0▼ $9,746
Prepaid Expenses and Deferred Charges$9,567$0▼ $9,567
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-
Total Assets$1,521,744$0▼ $1,521,744
Other Assets Total$65,876$0▼ $65,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,001,735--
Accounts Payable and Accrued Expenses$305,449--
Other Liabilities$98,291$0▼ $98,291
Total Liabilities$1,405,475$0▼ $1,405,475
Net Assets / Fund Balance
Unrestricted Net Assets$109,178$0▼ $109,178
Temporarily Rstr Net Assets$7,091$0▼ $7,091
Total Net Assets Fund Balance$116,269$0▼ $116,269
Total Liabilities and Net Assets / Fund Balance$1,521,744$0▼ $1,521,744
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack E Mazzotti IIIPresident & CEO & Bd SecreFT$99,073$12,000$111,073
Matthew SmallChief Operating OfficerFT$100,263$5,200$105,463
Brian LaCroixFinance DirectorFT$66,346$3,360$69,706

Board Members and Trustees

NameTitle
Hans S Peterson EsquireChairperson
Gregory J SiroisVice Chair
Michelle LoveDirector
Kevin GresserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,240,740
Investment Income
$0
Other Revenue
$3,784
Change in Net Assets
$-740,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,244,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,244,524
Total Revenue per Form 990
$4,244,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,931,658
Other Expenses$1,053,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,658,847$299,301-$2,958,148
Other Employee Benefits$370,040$39,184-$409,224
Payroll Taxes$249,233$49,321-$298,554
Occupancy$256,514$23,205-$279,719
Current Officers, Directors, Trustees, and Key Employees-$265,732-$265,732
All Other Expenses$99,840$10,207-$110,047
Travel$91,281$1,533-$92,814
Depreciation Depletion$73,466$17,486-$90,952
Interest$55,492$13,642-$69,134
Other Expenses$39,366$7,454-$46,820
Fees for Services Accounting-$26,930-$26,930
Fees for Services Other$17,700$400-$18,100
Insurance$5,136$5,720-$10,856
Conferences and Meetings$5,948$4,852-$10,800
Fees for Services Legal-$9,110-$9,110
Total Functional Expenses$4,172,420$812,340$0$4,984,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,984,760
Total Expenses per Audited Statements$4,984,760
Total Expenses per Form 990$4,984,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“Form 990 is received from the independent auditor. The Form 990 is reviewed for accuracy by the CFO. The Form 990 is then forwarded to the CEO and Treasurer for review. If there are no changes, the Form 990 is signed by the CEO and filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed during the annual meeting.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews the CEO's performance annually and determines compensation based on the terms of the employment contract.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interet policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
01-0525631
Phone
2077252138

Signing Officer

Name
Brian LaCroix
Title
Director of Finance
Phone
2077252138
Signed
2015-02-04

Organization Details

Principal Officer
Jack E Mazzotti III
Formed
1999
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
137
Volunteers
0

Preparer

Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of all assets and liabilities 623,967.”

Part XII, Line 2C

“The oversight process has not changed during the current tax year.”

PART XI, Line 9

“On June 29, 2014 the Organization mergered with Sweetser, a Maine non-profit organization. All assets and liabilities of Harbor Schools were transferred to Sweetser.”

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IRS990/Desc0Family centered therapy - An intensive therapeutic service for children with serious emotional disorders and their families. Services are provided in the setting that is most convenient to the family whether in-home or in the community. This is a short-term intensive service which normally lasts from 1-6 months.
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IRS990/MissionDesc0Harbor Schools of Maine, Inc. is a not-for-profit child welfare agency dedicated to providing an integrated continuum of quality, strength-based, therapeutic residential and community services to children and families in crisis. Our purpose is to help children and their families achieve their greatest potential by offering a range of quality services that allow us to tailor treatment programs to each individual need. Our therapeutic facilities offer intensive, integrated treatment, psychiatric services in affiliation with Acadia Hospital and an open therapeutic environment. Our programs are rich in recreational activities, nurturance and supportive structure to help the most at-risk youth move back to their families, less restrictive settings, foster homes, or independent living and become productive, healthy members of our communities. Our goal is to enable children and their families to rebuild cooperative and caring relationships at home and in the community.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient - A comprehensive substance abuse and mental health diagnostic screening and assessment service. This program involves substance abuse and mental health co-occuring counseling; medication management service in affiliation with Acadia Hospital; family and individual therapy; and group therapy including interpersonal skill building, substance abuse, and support groups.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Rockport II - A therapeutic residential treatment program for at-risk, adolescent boys age 13-18 years old who are coping with co-occuring disorders (mental health and substance abuse issues). Residential education treatment - provision of education to 18 emotionally disturbed adolescents. Number of days served: 2610
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0829673
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other miscellaneous program income
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Winterport Program - A therapeutic treatment program for at-risk adolescent boys, age 8-21. Residential education treatment - provision of education to 20 emotionally disturbed adolescents. Number of days served: 2514
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Outpatient - A comprehensive substance abuse and mental health diagnostic screening and assessment service. This program involves substance abuse and mental health co-occuring counseling; medication management service in affiliation with Acadia Hospital; family and individual therapy; and group therapy including interpersonal skill building, substance abuse, and support groups.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066820
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1879161
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027088
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1875777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5293
IRS990/PYOtherExpensesAmt01162644
IRS990/PYOtherRevenueAmt08615
IRS990/PYProgramServiceRevenueAmt04893673
IRS990/PYRevenuesLessExpensesAmt0-301324
IRS990/PYSalariesCompEmpBnftPaidAmt04036675
IRS990/PYTotalExpensesAmt05199319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04897995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-740236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01267157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04244524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04903288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05011279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05078858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05377959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024615908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06250
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69450
IRS990ScheduleA/PublicSupportPY509Pct00.64960
IRS990ScheduleA/PublicSupportTotal509Amt017132846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0658355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01310729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01784737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01852179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01925854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07531854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0658355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01310729
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01784737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01852179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01925854
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07531854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04244524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04904288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05011922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05117346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05386620
IRS990ScheduleA/Total509Grp/TotalAmt024664700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04244524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04904608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05012337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05118894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05390587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024670950
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04984760
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04244524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04984760
IRS990ScheduleD/TotalRevenuePerForm990Amt04244524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04244524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04984760
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash accounts
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Accounts receivable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Property and equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Deposits
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Property not in service
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5Mortgage escrow accounts
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10Sweetser
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11Sweetser
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12Sweetser
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine13Sweetser
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine14Sweetser
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine15Sweetser
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-06-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-06-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32014-06-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42014-06-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52014-06-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0010211807
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1010211807
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2010211807
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3010211807
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4010211807
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5010211807
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt096481
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1179354
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt254212
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt312133
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4282750
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt532852
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,244,524
Expenses
$4,984,760
Net income
-$740,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.24$4.98$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.41$0.12$4.90$5.20$0.30
2012Summary only. Only limited summary data is available for this year.$1.89$1.47$0.42$5.01$4.85$0.16
2011Summary only. Only limited summary data is available for this year.$1.79$1.53$0.26$5.12$5.62$0.50
Peer Organizations

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