Civic Intelligence

Friends of Fort Williams Park

990 • Fiscal year 2016 • EIN 01-0544684

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.FORTWILLIAMS.ORG
P O Box 6260Cape Elizabeth, ME 04107

(207) 767-3707

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

5th percentile

-85%

Higher net margin than 5% 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

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$315,483

Down $237,845 (-43%) from 2015

Net Assets

Down

$315,483

Down $190,705 (-38%) from 2015

Liabilities

Down

$0

Down $47,140 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$222,266

Down $55,121 (-20%) from 2015

Expenses

Up

$410,436

Up $232,736 (+131%) from 2015

Net Income

Down

-$188,170

Down $287,857 (-289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $261,881Liabilities 2011: $02011Assets 2012: $268,923Liabilities 2012: $0Net Assets 2012: $268,9232012Assets 2013: $277,277Liabilities 2013: $0Net Assets 2013: $277,2772013Assets 2014: $409,339Liabilities 2014: $0Net Assets 2014: $409,3392014Assets 2015: $553,328Liabilities 2015: $47,140Net Assets 2015: $506,1882015Assets 2016: $315,483Liabilities 2016: $0Net Assets 2016: $315,4832016Assets 2017: $295,599Liabilities 2017: $0Net Assets 2017: $295,5992017Assets 2018: $272,335Liabilities 2018: $0Net Assets 2018: $272,3352018Assets 2019: $267,324Liabilities 2019: $0Net Assets 2019: $267,3242019Assets 2020: $282,052Liabilities 2020: $4,053Net Assets 2020: $277,9992020Assets 2021: $328,048Liabilities 2021: $2,028Net Assets 2021: $326,0202021Assets 2022: $406,785Liabilities 2022: $2,000Net Assets 2022: $404,7852022Assets 2023: $505,083Liabilities 2023: $0Net Assets 2023: $505,0832023Assets 2024: $514,354Liabilities 2024: $0Net Assets 2024: $514,3542024Assets 2025: $667,235Liabilities 2025: $0Net Assets 2025: $667,2352025

Highlighted filing

2016

Assets$315,483
Liabilities$0
Net Assets$315,483
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $146,375Expenses 2011: $30,715Net Income 2011: $115,6602011Expenses 2012: $261,3242012Revenue 2013: $190,543Expenses 2013: $187,592Net Income 2013: $2,9512013Revenue 2014: $380,484Expenses 2014: $257,857Net Income 2014: $122,6272014Revenue 2015: $277,387Expenses 2015: $177,700Net Income 2015: $99,6872015Revenue 2016: $222,266Expenses 2016: $410,436Net Income 2016: -$188,1702016Revenue 2017: $265,684Expenses 2017: $292,626Net Income 2017: -$26,9422017Revenue 2018: $167,325Expenses 2018: $201,754Net Income 2018: -$34,4292018Revenue 2019: $121,488Expenses 2019: $119,555Net Income 2019: $1,9332019Revenue 2020: $141,735Expenses 2020: $128,099Net Income 2020: $13,6362020Revenue 2021: $132,727Expenses 2021: $104,120Net Income 2021: $28,6072021Revenue 2022: $226,867Expenses 2022: $145,797Net Income 2022: $81,0702022Revenue 2023: $243,798Expenses 2023: $126,487Net Income 2023: $117,3112023Revenue 2024: $133,166Expenses 2024: $155,967Net Income 2024: -$22,8012024Revenue 2025: $255,139Expenses 2025: $136,195Net Income 2025: $118,9442025

Highlighted filing

2016

Revenue$222,266
Expenses$410,436
Net Income-$188,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$225,959
Mission and Program Overview

Mission

Our mission is to preserve and enhance the natural and historic resources of Fort Williams Park for future generations by providing funding support and stewardship for selected projects in the park.

To provide resources to preserve and enhance the natural beauty, history and other unique qualities of Fort Williams Park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$118,125$120,898▲ $2,773
Savings and Temporary Cash Investments$84,623$117,346▲ $32,723
Cash and Non-Interest-Bearing Accounts$350,580$77,239▼ $273,341
Total Assets$553,328$315,483▼ $237,845
Liabilities
Escrow Account Liability$47,140--
Total Liabilities$47,140$0▼ $47,140
Net Assets / Fund Balance
Unrestricted Net Assets$189,505$195,637▲ $6,132
Temporarily Rstr Net Assets$314,183$117,346▼ $196,837
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$506,188$315,483▼ $190,705
Total Liabilities and Net Assets / Fund Balance$553,328$315,483▼ $237,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$118,125$84▲ $2,689-$120,898
2014$116,644-▲ $2,981$1,500$118,125
2013$90,442$13,032▲ $13,170-$116,644
2012$79,915$2,941▲ $7,586-$90,442
2011$79,693$995▼ $773-$79,915
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert AyottePresident
Charles RedmanVice President
Lynn ShafferVice President
Andie MahoneyDirector
Dan RedmondDirector
Drew GuthrieDirector
Ellie SpehDirector
Emily GarvinDirector
Janet VilliotteDirector
Jennifer SteeleDirector
Kara LeopoldDirector
Mary HodgkinDirector
Mika ReynoldsDirector
Stephen BatesDirector
Sandra DunhamSecretary
Patrick NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,428
Program Service Revenue
$0
Investment Income
$5,648
Other Revenue
$22,190
All Other Contributions
$194,428
Change in Net Assets
$-188,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,729
Salaries, Compensation, and Employee Benefits$64,707
Total Fundraising Expense$15,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,547$45,767-$58,314
Fees for Services Other$34,026$670$9,932$44,628
Office Expenses-$5,077$3,220$8,297
Advertising-$5,345-$5,345
Occupancy-$4,175-$4,175
Payroll Taxes$1,005$3,141-$4,146
Information Technology-$1,336$2,497$3,833
Other Employee Benefits-$2,247-$2,247
Other Expenses$1,284$2,579-$1,284
Insurance-$903-$903
Conferences and Meetings-$842-$842
Total Functional Expenses$322,705$72,082$15,649$410,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,883
Fundraising Direct Expenses$3,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour$25,883$25,883$3,693$22,190
Total Events$25,883$25,883$3,693$22,190
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
No
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

“Line 11a explanation - The 990 is prepared by the Treasurer and reviewed by the Executive Committee prior to filing.”

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

“The Foundation has limited transactions during the year. Contracts are approved by the executive committee. Effective for the year ending June 2017 the Board members will each sign a conflict of interest disclosure form.”

Form 990, Part VI, Section B, line 15

“The Foundation does not have a paid executive. Salaries for employees are compared to similar nonprofits and approved by the executive committee of the board.”

Form 990, Part VI, Section C, line 19

“The Foundation provides copies of Form 990 to the public upon request. No other documents are provided at this time.”

Filing and Contact Details

Filer

Filer Name
Fort Williams Charitable Foundation
EIN
01-0544684
Phone
2077673707
Address
P O BOX 6260, Cape Elizabeth, ME 04107
Doing Business As
Fort Williams Park Foundation

Signing Officer

Name
Patrick Nicholas
Title
Treasurer
Phone
2077673707
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Ayotte
Formed
2000
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
600

Preparer

Firm
Macpage LLC
Address
30 Long Creek Drive, South Portland, ME 04106
Preparer
Patrick Nicholas
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Project manager: Program service expenses 34,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,026. Grantwriting & database: Program service expenses 0. Management and general expenses 0. Fundraising expenses 9,932. Total expenses 9,932. Payroll fees: Program service expenses 0. Management and general expenses 670. Fundraising expenses 0. Total expenses 670.”

Financial Statement Notes

Part IV, Line 2B:

“The Foundation acted as an agent for the special event, "A Night at the Light" commemorating the 250th Anniversary of the Town of Cape Elizabeth. The event took place on July 25, 2015 at Fort Williams Park and featured the Portland Symphony Orchestra.”

Raw XML AppendixShowing 400 of 472 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04175
IRS990/OccupancyGrp/TotalAmt04175
IRS990/OfficeExpensesGrp/FundraisingAmt03220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05077
IRS990/OfficeExpensesGrp/TotalAmt08297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02247
IRS990/OtherExpensesGrp/Desc0Children's Garden proje
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Cliff Walk project
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02579
IRS990/OtherExpensesGrp/ProgramServicesAmt0273843
IRS990/OtherExpensesGrp/ProgramServicesAmt11284
IRS990/OtherExpensesGrp/TotalAmt0273843
IRS990/OtherExpensesGrp/TotalAmt12579
IRS990/OtherExpensesGrp/TotalAmt21284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012547
IRS990/OtherSalariesAndWagesGrp/TotalAmt058314
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03141
IRS990/PayrollTaxesGrp/ProgramServicesAmt01005
IRS990/PayrollTaxesGrp/TotalAmt04146
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bob Ayotte
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05909
IRS990/PYOtherExpensesAmt070213
IRS990/PYOtherRevenueAmt029602
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099687
IRS990/PYSalariesCompEmpBnftPaidAmt0107487
IRS990/PYTotalExpensesAmt0177700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-188170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01234081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportPY170Pct00.88910
IRS990ScheduleA/PublicSupportTotal170Amt01156796
IRS990ScheduleA/SubstantialContributorsTotAmt077285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01234081
IRS990ScheduleA/TotalSupportAmt01254473
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/AdditionsDuringYearAmt067149
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt047140
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0118125
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt084
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0120898
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0116644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0118125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0116644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt079915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt079915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-773
IRS990ScheduleD/DistributionsDuringYearAmt0114289
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation acted as an agent for the special event, "A Night at the Light" commemorating the 250th Anniversary of the Town of Cape Elizabeth. The event took place on July 25, 2015 at Fort Williams Park and featured the Portland Symphony Orchestra.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Garden Tour
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03693
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - The 990 is prepared by the Treasurer and reviewed by the Executive Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation has limited transactions during the year. Contracts are approved by the executive committee. Effective for the year ending June 2017 the Board members will each sign a conflict of interest disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation does not have a paid executive. Salaries for employees are compared to similar nonprofits and approved by the executive committee of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation provides copies of Form 990 to the public upon request. No other documents are provided at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Project manager: Program service expenses 34,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,026. Grantwriting & database: Program service expenses 0. Management and general expenses 0. Fundraising expenses 9,932. Total expenses 9,932. Payroll fees: Program service expenses 0. Management and general expenses 670. Fundraising expenses 0. Total expenses 670.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0314183
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117346
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$315,483
Liabilities
$0
Net assets
$315,483
Revenue
$222,266
Expenses
$410,436
Net income
-$188,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$2.55$1.36$1.19
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.33$1.56$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$2.44$1.26$1.17
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$2.27$1.46$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$1.33$1.04$0.29
2020Summary only. Only limited summary data is available for this year.$2.82$0.04$2.78$1.42$1.28$0.14
2019Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.21$1.20$0.02
2018Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$1.67$2.02$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.66$2.93$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.22$4.10$1.88
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.47$5.06$2.77$1.78$1.00
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$3.80$2.58$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$1.91$1.88$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$2.61
2011Summary only. Only limited summary data is available for this year.$2.62$0.00$1.46$0.31$1.16