Civic Intelligence

Institute for Humane Education

990 • Fiscal year 2016 • EIN 01-0530866

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileHUMANEEDUCATION.ORG
PO Box 260Surry, ME 04684

(207) 667-1025

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$283,107

Down $123,366 (-30%) from 2015

Net Assets

Down

$273,199

Down $129,320 (-32%) from 2015

Liabilities

Up

$9,908

Up $5,954 (+151%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$457,718

Down $23,367 (-4.9%) from 2015

Expenses

Down

$587,037

Down $121 (-0.0%) from 2015

Net Income

Down

-$129,319

Down $23,246 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $169,545Liabilities 2011: $1,709Net Assets 2011: $167,8362011Assets 2012: $196,948Liabilities 2012: $2,194Net Assets 2012: $194,7542012Assets 2013: $336,608Liabilities 2013: $4,703Net Assets 2013: $331,9052013Assets 2014: $515,526Liabilities 2014: $6,935Net Assets 2014: $508,5912014Assets 2015: $406,473Liabilities 2015: $3,954Net Assets 2015: $402,5192015Assets 2016: $283,107Liabilities 2016: $9,908Net Assets 2016: $273,1992016Assets 2017: $313,575Liabilities 2017: $11,642Net Assets 2017: $301,9332017Assets 2018: $274,705Liabilities 2018: $10,561Net Assets 2018: $264,1442018Assets 2019: $280,011Liabilities 2019: $9,380Net Assets 2019: $270,6312019Assets 2020: $433,807Liabilities 2020: $61,965Net Assets 2020: $371,8422020Assets 2021: $780,254Liabilities 2021: $12,319Net Assets 2021: $767,9352021Assets 2022: $1,050,969Liabilities 2022: $11,861Net Assets 2022: $1,039,1082022Assets 2023: $1,188,438Liabilities 2023: $26,666Net Assets 2023: $1,161,7722023Assets 2024: $1,322,331Liabilities 2024: $99,665Net Assets 2024: $1,222,6662024Assets 2025: $1,271,056Liabilities 2025: $68,436Net Assets 2025: $1,202,6202025

Highlighted filing

2016

Assets$283,107
Liabilities$9,908
Net Assets$273,199
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $252,8762011Expenses 2012: $273,5942012Revenue 2013: $389,872Expenses 2013: $320,478Net Income 2013: $69,3942013Revenue 2014: $688,966Expenses 2014: $512,280Net Income 2014: $176,6862014Revenue 2015: $481,085Expenses 2015: $587,158Net Income 2015: -$106,0732015Revenue 2016: $457,718Expenses 2016: $587,037Net Income 2016: -$129,3192016Revenue 2017: $540,328Expenses 2017: $511,592Net Income 2017: $28,7362017Revenue 2018: $273,525Expenses 2018: $311,315Net Income 2018: -$37,7902018Revenue 2019: $477,644Expenses 2019: $471,154Net Income 2019: $6,4902019Revenue 2020: $405,321Expenses 2020: $304,088Net Income 2020: $101,2332020Revenue 2021: $779,046Expenses 2021: $382,974Net Income 2021: $396,0722021Revenue 2022: $798,946Expenses 2022: $527,771Net Income 2022: $271,1752022Revenue 2023: $782,477Expenses 2023: $658,344Net Income 2023: $124,1332023Revenue 2024: $1,163,221Expenses 2024: $1,120,357Net Income 2024: $42,8642024Revenue 2025: $1,916,161Expenses 2025: $1,935,350Net Income 2025: -$19,1892025

Highlighted filing

2016

Revenue$457,718
Expenses$587,037
Net Income-$129,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$470,245
Mission and Program Overview

Mission

The mission of the institute for humane education is to create a more just, humane and healthy world through education.

To create a more just, humane, and sustainable world through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,626$207,179▼ $143,447
Accounts Receivable$15,747$48,549▲ $32,802
Cash and Non-Interest-Bearing Accounts$32,435$17,680▼ $14,755
Inventories for Sale or Use$2,771$4,649▲ $1,878
Prepaid Expenses and Deferred Charges$2,545$3,115▲ $570
Land, Buildings, and Equipment, Net$2,349$1,803▼ $546
Other Notes and Loans Receivable, Net-$132-
Total Assets$406,473$283,107▼ $123,366
Liabilities
Other Liabilities$2,154$8,128▲ $5,974
Accounts Payable and Accrued Expenses$1,800$1,780▼ $20
Total Liabilities$3,954$9,908▲ $5,954
Net Assets / Fund Balance
Unrestricted Net Assets$392,519$263,479▼ $129,040
Temporarily Rstr Net Assets$10,000$9,720▼ $280
Total Net Assets Fund Balance$402,519$273,199▼ $129,320
Total Liabilities and Net Assets / Fund Balance$406,473$283,107▼ $123,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,803$14,336$16,139
Other Land Buildings$0$1,162$1,162
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
LAURIE O'REILLYBoard Chair
Zoe WeilPresident
Kathleen SkerrettDirector
Laura R WeirDirector
Neil J HornishDirector
Randi HoganDirector
Tony ScucciDirector
Stephanie HannerSecretary
Mary Lee DuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,509
Program Service Revenue
$159,266
Investment Income
$468
Other Revenue
$1,475
All Other Contributions
$296,509
Change in Net Assets
$-129,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,100
Other Expenses$128,937
Total Fundraising Expense$75,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,906$54,244$57,843$394,993
Payroll Taxes$24,694$4,467$5,299$34,460
Advertising$19,038$14,929-$33,967
Other Employee Benefits$12,566$8,388$1,935$22,889
Fees for Services Other$5,905$9,669$1,146$16,720
All Other Expenses$4,385$10,235$1,601$16,221
Fees for Services Accounting-$8,400-$8,400
Occupancy-$7,200-$7,200
Other Expenses$5,858$221$3,079$6,079
Pension Plan Contributions$4,310$895$553$5,758
Insurance-$5,416-$5,416
Information Technology$58$1,036-$1,094
Office Expenses$76$902-$978
Depreciation Depletion-$546-$546
Total Functional Expenses$373,123$138,895$75,019$587,037
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
Zoe WeilPresidentRent for Office and Student HousingNo$7,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,735
Credit Card$1,259
Sales Tax$134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 11B

“An electronic copy of form 990 was provided to board members for review.”

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

“Board members review and sign a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation is set and approved by board of directors based on comparability data and deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“These documents are made available on request.”

Form 990, Part VI, Section C, Line 19

“These documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Institute for Humane Education
EIN
01-0530866
Phone
2076671025
Address
PO BOX 260, SURRY, ME 04684

Signing Officer

Name
LAURIE O'REILLY
Title
Board Chair
Phone
2076671025
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LAURIE O'REILLY
Formed
1996
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
0
Employees
8
Volunteers
15

Preparer

Firm
Robert M Sullivan CPA
Address
42 ACKLEY FARM ROAD, BLUE HILL, ME 04614
Preparer
Robert M Sullivan
Phone
2073745971
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, ADMINISTRATIVE AND FUNRAISING COSTS:

“In common with many smaller non-profit organizations, ihe has the need to spend a certain minimum amount on management and fundraising expenses that are necessary for its continued existence. These costs support ihe's capacity to carry out its programs and mission. Furthermore, ihe benefits from the significant uncompensated services of its founder and president, zoe weil. This results in ihe's total program service expenses, and associated program service expense ratio, being lower than they otherwise would be had these services been remunerated.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 480 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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02265
IRS990/OtherRevenueTotalAmt02265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394993
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04467
IRS990/PayrollTaxesGrp/ProgramServicesAmt024694
IRS990/PayrollTaxesGrp/TotalAmt034460
IRS990/PensionPlanContributionsGrp/FundraisingAmt0553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04310
IRS990/PensionPlanContributionsGrp/TotalAmt05758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03115
IRS990/PrincipalOfficerNm0LAURIE O'REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING AND WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24560
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES INFORMATION, TOOLS, AND RESOURCES TO HELP PEOPLE BECOME HUMANE EDUCATORS AND SOLUTIONARIES FOR A BETTER WORLD THROUGH SPEAKING AND WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021540
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION IS DEVELOPING A MODEL FOR SOLUTIONS-FOCUSED EDUCATION TO BE IMPLEMENTED GLOBALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVISING OTHER NON-PROFITS ON SOLUTIONARY METHODS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0942
IRS990/PYOtherExpensesAmt0249418
IRS990/PYOtherRevenueAmt0772
IRS990/PYProgramServiceRevenueAmt0147465
IRS990/PYRevenuesLessExpensesAmt0-106073
IRS990/PYSalariesCompEmpBnftPaidAmt0337740
IRS990/PYTotalExpensesAmt0587158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-129319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01497982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01497982
IRS990ScheduleA/TotalSupportAmt01503383
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/EquipmentGrp/BookValueAmt01803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01803
IRS990ScheduleD/TotalLiabilityAmt08128
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ZOE WEIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR OFFICE AND STUDENT HOUSING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET AND APPROVED BY BOARD OF DIRECTORS BASED ON COMPARABILITY DATA AND DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN COMMON WITH MANY SMALLER NON-PROFIT ORGANIZATIONS, IHE HAS THE NEED TO SPEND A CERTAIN MINIMUM AMOUNT ON MANAGEMENT AND FUNDRAISING EXPENSES THAT ARE NECESSARY FOR ITS CONTINUED EXISTENCE. THESE COSTS SUPPORT IHE'S CAPACITY TO CARRY OUT ITS PROGRAMS AND MISSION. FURTHERMORE, IHE BENEFITS FROM THE SIGNIFICANT UNCOMPENSATED SERVICES OF ITS FOUNDER AND PRESIDENT, ZOE WEIL. THIS RESULTS IN IHE'S TOTAL PROGRAM SERVICE EXPENSES, AND ASSOCIATED PROGRAM SERVICE EXPENSE RATIO, BEING LOWER THAN THEY OTHERWISE WOULD BE HAD THESE SERVICES BEEN REMUNERATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, ADMINISTRATIVE AND FUNRAISING COSTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09720
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,107
Liabilities
$9,908
Net assets
$273,199
Revenue
$457,718
Expenses
$587,037
Net income
-$129,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.92$1.94$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.16$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.78$0.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.80$0.53$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.78$0.38$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.41$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.48$0.47$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.27$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.46$0.59$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.48$0.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.69$0.51$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.39$0.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.25