Civic Intelligence

Unity Foundation

990 • Fiscal year 2013 • EIN 01-0536785

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profilewww.unityfdn.org
PO Box 815Unity, ME 04988-0815

(207) 948-6489

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-320%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$67,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$4,702,121

Down $423,127 (-8.3%) from 2012

Net Assets

Down

$4,693,509

Down $331,739 (-6.6%) from 2012

Liabilities

Down

$8,612

Down $91,388 (-91%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

Down

$146,515

Down $101,453 (-41%) from 2012

Expenses

Down

$614,655

Down $157,070 (-20%) from 2012

Net Income

Up

-$468,140

Up $55,617 (+11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,110,909Liabilities 2011: $203,865Net Assets 2011: $6,907,0442011Assets 2012: $5,125,248Liabilities 2012: $100,000Net Assets 2012: $5,025,2482012Assets 2013: $4,702,121Liabilities 2013: $8,612Net Assets 2013: $4,693,5092013Assets 2014: $3,962,171Liabilities 2014: $87,868Net Assets 2014: $3,874,3032014Assets 2015: $3,100,878Liabilities 2015: $105,913Net Assets 2015: $2,994,9652015Assets 2016: $2,563,524Liabilities 2016: $94,223Net Assets 2016: $2,469,3012016Assets 2017: $1,996,032Liabilities 2017: $96,740Net Assets 2017: $1,899,2922017Assets 2018: $1,570,196Liabilities 2018: $12,690Net Assets 2018: $1,557,5062018Assets 2019: $1,085,343Liabilities 2019: $26,087Net Assets 2019: $1,059,2562019Assets 2020: $952,146Liabilities 2020: $33,917Net Assets 2020: $918,2292020Assets 2021: $672,521Liabilities 2021: $56,955Net Assets 2021: $615,5662021Assets 2022: $710,793Liabilities 2022: $25,644Net Assets 2022: $685,1492022Assets 2023: $528,911Liabilities 2023: $22,386Net Assets 2023: $506,5252023Assets 2024: $238,316Liabilities 2024: $45,897Net Assets 2024: $192,4192024

Highlighted filing

2013

Assets$4,702,121
Liabilities$8,612
Net Assets$4,693,509
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $109,109Expenses 2011: $484,891Net Income 2011: -$375,7822011Revenue 2012: $247,968Expenses 2012: $771,725Net Income 2012: -$523,7572012Revenue 2013: $146,515Expenses 2013: $614,655Net Income 2013: -$468,1402013Revenue 2014: $261,780Expenses 2014: $952,066Net Income 2014: -$690,2862014Revenue 2015: $179,669Expenses 2015: $1,017,534Net Income 2015: -$837,8652015Revenue 2016: $135,136Expenses 2016: $668,321Net Income 2016: -$533,1852016Revenue 2017: $108,836Expenses 2017: $704,462Net Income 2017: -$595,6262017Revenue 2018: $95,236Expenses 2018: $409,525Net Income 2018: -$314,2892018Revenue 2019: $209,196Expenses 2019: $372,601Net Income 2019: -$163,4052019Revenue 2020: $318,706Expenses 2020: $459,733Net Income 2020: -$141,0272020Revenue 2021: $156,789Expenses 2021: $459,452Net Income 2021: -$302,6632021Revenue 2022: $382,987Expenses 2022: $313,404Net Income 2022: $69,5832022Revenue 2023: $177,085Expenses 2023: $355,709Net Income 2023: -$178,6242023Revenue 2024: $76,353Expenses 2024: $390,459Net Income 2024: -$314,1062024

Highlighted filing

2013

Revenue$146,515
Expenses$614,655
Net Income-$468,140
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$4,743,685
Mission and Program Overview

Mission

Unity Foundation is a supporting organization for two public charities. In addition, Unity Foundation supports youth, education, environment, arts and community development activities, services and programs.

Promote strong, sustainable nonprofits that reliably serve Maine communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,534,670$1,835,000▼ $2,699,670
Investments in Publicly Traded Securities$2,161$1,595,947▲ $1,593,786
Savings and Temporary Cash Investments$133,158$799,457▲ $666,299
Land, Buildings, and Equipment, Net$365,899$360,296▼ $5,603
Other Notes and Loans Receivable, Net$86,165$66,921▼ $19,244
Prepaid Expenses and Deferred Charges$2,052$3,498▲ $1,446
Cash and Non-Interest-Bearing Accounts-$2,008-
Accounts Receivable$1,143$0▼ $1,143
Total Assets$5,125,248$4,702,121▼ $423,127
Other Assets Total$0$38,994▲ $38,994
Liabilities
Grants Payable$100,000--
Accounts Payable and Accrued Expenses-$8,612-
Total Liabilities$100,000$8,612▼ $91,388
Net Assets / Fund Balance
Unrestricted Net Assets$5,025,248$4,693,509▼ $331,739
Total Net Assets Fund Balance$5,025,248$4,693,509▼ $331,739
Total Liabilities and Net Assets / Fund Balance$5,125,248$4,702,121▼ $423,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,362$195,322$466,684
Equipment$22,484$180,383$202,867
Land$66,450-$66,450
Closely Held Equity Interests$1,835,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence J SterrsChairman and CEOPT$67,500$67,500

Board Members and Trustees

NameTitle
Donald A FosterDirector
Hon Donald H MardenDirector
Ralph A MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$131,615
Other Revenue
$14,400
All Other Contributions
$500
Change in Net Assets
$-468,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,644
Total Revenue per Audited Statements
$227,159
Total Revenue per Form 990
$146,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,606
Salaries, Compensation, and Employee Benefits$138,599
Grants and Similar Amounts Paid$126,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,450--$126,450
Fees for Services Legal$73,888$8,210-$82,098
Current Officers, Directors, Trustees, and Key Employees$16,875$50,625-$67,500
Information Technology$56,796$9,776-$66,572
Fees for Services Accounting-$44,218-$44,218
Other Salaries and Wages$31,048$10,349-$41,397
Occupancy$15,483$10,323-$25,806
Other Employee Benefits$8,752$10,696-$19,448
Depreciation Depletion$9,204$4,533-$13,737
Office Expenses$10,612$2,256-$12,868
Insurance-$9,048-$9,048
Payroll Taxes$4,070$4,975-$9,045
Fees for Service Investment Mgmnt Fees-$7,381-$7,381
Travel-$4,608-$4,608
Other Expenses$13,713$2,539-$2,539
Pension Plan Contributions$544$665-$1,209
Conferences and Meetings-$139-$139
Total Functional Expenses$367,435$247,220$0$614,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$614,655
Expenses per Audited Statements$558,898
Total Expenses per Audited Statements$558,898
Expenses Not Reported on Financial Statements$55,757
Other Expense Adjustments$55,757
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3341661-501(c)(3)Operational Support$60,000
01-0528831-501(c)(3)Capacity Building$10,000
01-0477512-501(c)(3)Operational Support$5,400
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
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
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 11

“Unity Foundation CEO/Chairman of the Board reviews the completed Form 990 with financial advisors prior to submission. Once submitted to the IRS, the officers and directors receive a copy.”

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

“Unity Foundation officers and directors are required to complete and sign a Conflict of Interest Disclosure annually. In addition, they are required to report any interests that could give rise to conflicts (or the perception thereof) at regularly scheduled meetings.”

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

“On an annual basis, staff compiles compensation data from independent sources which is then presented to the board for review. By consensus, the board approves the salary/compensation of the CEO/Chairman, who abstains from voting on the issue.”

Form 990, Part VI, Section C, line 19

“The Unity Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Copies are available for public inspection at the Foundation headquarters. Form 990 may also be found on the Guidestar website.”

Filing and Contact Details

Filer

EIN
01-0536785
Phone
2079486489

Signing Officer

Name
Lawrence J Sterrs
Title
Chairman and CEO
Phone
2079486489
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence J Sterrs
Formed
2000
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Release from Grant Obligation 50,000. Restatement of Note Receivable Discount 5,757.”

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“Release from Grant Obligation 50,000. Restatement of Note Receivable Discount 5,757.”

Raw XML AppendixShowing 400 of 467 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/SavingsAndTempCashInvstGrp/BOYAmt0133158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0799457
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010211508
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1010275130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Good Will Home Association
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11Unity College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466684
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01835000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt022484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055757
IRS990ScheduleD/ExpensesSubtotalAmt0558898
IRS990ScheduleD/LandGrp/BookValueAmt066450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080644
IRS990ScheduleD/OtherExpensesNotIncludedAmt055757
IRS990ScheduleD/RevenueNotReportedAmt080644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0146515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Release from Grant Obligation 50,000. Restatement of Note Receivable Discount 5,757.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360296
IRS990ScheduleD/TotalBookValueSecuritiesAmt01835000
IRS990ScheduleD/TotalExpensesPerForm990Amt0614655
IRS990ScheduleD/TotalRevenuePerForm990Amt0146515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558898
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Capacity Building
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Operational Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Alfond Youth Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Waterfall Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Make a Wish Foundation of Maine
IRS990ScheduleI/RecipientTable/RecipientEIN0043341661
IRS990ScheduleI/RecipientTable/RecipientEIN1010528831
IRS990ScheduleI/RecipientTable/RecipientEIN2010477512
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10126 North Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11256 High Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12477 Congress Street
IRS990ScheduleI/RecipientTable/USAddress/City0Waterville
IRS990ScheduleI/RecipientTable/USAddress/City1Belfast
IRS990ScheduleI/RecipientTable/USAddress/City2Portland
IRS990ScheduleI/RecipientTable/USAddress/State0ME
IRS990ScheduleI/RecipientTable/USAddress/State1ME
IRS990ScheduleI/RecipientTable/USAddress/State2ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode004901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode104915
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode204101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Unity Foundation maintains current files for each grant made. All grantees are required to provide, in writing, a report outlining use of funding and number of people served for the Opportunity Grants within 10 days following the activity. Multi-year and challenge grant recipients are required to memorialize matching gifts, provide narrative and quantitative information reports at least twice a year for the term of the grant. A final report following the last grant payment is required.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unity Foundation CEO/Chairman of the Board reviews the completed Form 990 with financial advisors prior to submission. Once submitted to the IRS, the officers and directors receive a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unity Foundation officers and directors are required to complete and sign a Conflict of Interest Disclosure annually. In addition, they are required to report any interests that could give rise to conflicts (or the perception thereof) at regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis, staff compiles compensation data from independent sources which is then presented to the board for review. By consensus, the board approves the salary/compensation of the CEO/Chairman, who abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Unity Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Copies are available for public inspection at the Foundation headquarters. Form 990 may also be found on the Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Release from Grant Obligation 50,000. Restatement of Note Receivable Discount 5,757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Good Will Home Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Unity College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010211508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010275130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box 159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1190 Quaker Hill Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Hinckley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Unity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode004944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode104988
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05125248
IRS990/TotalAssetsEOYAmt04702121
IRS990/TotalAssetsGrp/BOYAmt05125248
IRS990/TotalAssetsGrp/EOYAmt04702121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,702,121
Liabilities
$8,612
Net assets
$4,693,509
Revenue
$146,515
Expenses
$614,655
Net income
-$468,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.08$0.39$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.18$0.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.38$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.62$0.16$0.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.32$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.21$0.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.10$0.41$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$0.11$0.70$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$0.14$0.67$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$0.18$1.02$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.09$3.87$0.26$0.95$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$0.15$0.61$0.47
2012Summary only. Only limited summary data is available for this year.$5.13$0.10$5.03$0.25$0.77$0.52
2011Summary only. Only limited summary data is available for this year.$7.11$0.20$6.91$0.11$0.48$0.38