Civic Intelligence

White Pine Programs

990 • Fiscal year 2015 • EIN 02-0514793

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.WHITEPINEPROGRAMS.ORG

View Organization Page

330 Mountain RoadCape Neddick, ME 03902

(207) 361-1911

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,044

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$164,900

Up $1,147 (+0.7%) from 2014

Net Assets

Down

$156,011

Down $1,556 (-1.0%) from 2014

Liabilities

Up

$8,889

Up $2,703 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$407,457

Up $85,747 (+27%) from 2014

Expenses

Up

$418,542

Up $72,299 (+21%) from 2014

Net Income

Up

-$11,085

Up $13,448 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $107,644Liabilities 2011: $3,710Net Assets 2011: $103,9342011Assets 2012: $165,174Liabilities 2012: $4,878Net Assets 2012: $160,2962012Assets 2013: $173,692Liabilities 2013: $5,220Net Assets 2013: $168,4722013Assets 2014: $163,753Liabilities 2014: $6,186Net Assets 2014: $157,5672014Assets 2015: $164,900Liabilities 2015: $8,889Net Assets 2015: $156,0112015Assets 2016: $194,848Liabilities 2016: $12,747Net Assets 2016: $182,1012016Assets 2017: $230,637Liabilities 2017: $2,548Net Assets 2017: $228,0892017Assets 2018: $243,061Liabilities 2018: $90,822Net Assets 2018: $152,2392018Assets 2019: $206,996Liabilities 2019: $79,885Net Assets 2019: $127,1112019Assets 2020: $364,307Liabilities 2020: $297,317Net Assets 2020: $66,9902020Assets 2021: $799,878Liabilities 2021: $339,102Net Assets 2021: $460,7762021Assets 2022: $747,996Liabilities 2022: $309,387Net Assets 2022: $438,6092022Assets 2023: $757,778Liabilities 2023: $344,067Net Assets 2023: $413,7112023Assets 2024: $651,121Liabilities 2024: $204,418Net Assets 2024: $446,7032024

Highlighted filing

2015

Assets$164,900
Liabilities$8,889
Net Assets$156,011
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $248,591Expenses 2011: $191,850Net Income 2011: $56,7412011Revenue 2012: $275,523Expenses 2012: $232,908Net Income 2012: $42,6152012Revenue 2013: $285,202Expenses 2013: $300,347Net Income 2013: -$15,1452013Revenue 2014: $321,710Expenses 2014: $346,243Net Income 2014: -$24,5332014Revenue 2015: $407,457Expenses 2015: $418,542Net Income 2015: -$11,0852015Revenue 2016: $473,446Expenses 2016: $466,423Net Income 2016: $7,0232016Revenue 2017: $570,603Expenses 2017: $562,869Net Income 2017: $7,7342017Revenue 2018: $317,530Expenses 2018: $402,320Net Income 2018: -$84,7902018Revenue 2019: $614,164Expenses 2019: $639,292Net Income 2019: -$25,1282019Revenue 2020: $449,206Expenses 2020: $518,012Net Income 2020: -$68,8062020Revenue 2021: $1,068,727Expenses 2021: $712,515Net Income 2021: $356,2122021Revenue 2022: $797,282Expenses 2022: $800,235Net Income 2022: -$2,9532022Revenue 2023: $677,526Expenses 2023: $702,284Net Income 2023: -$24,7582023Revenue 2024: $681,974Expenses 2024: $646,912Net Income 2024: $35,0622024

Highlighted filing

2015

Revenue$407,457
Expenses$418,542
Net Income-$11,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$414,238
Mission and Program Overview

Mission

White Pine Programs' mission is to host shared outdoor experiences that awaken curiosity, build personal resilience, and cultivate caring relationships with self, community, and the natural world. Our vision to help create and facilitate an inter-generational community that restores empathy and compassion and leads a broad-based movement toward a thriving, sustainable environment for all.

To provide nature-based educational programs for both youths and adults. Provide adult workshops, wilderness expeditions long term mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,267$40,335▲ $9,068
Cash and Non-Interest-Bearing Accounts$700--
Land, Buildings, and Equipment, Net$840$206▼ $634
Total Assets$163,753$164,900▲ $1,147
Other Assets Total$130,946$124,359▼ $6,587
Liabilities
Accounts Payable and Accrued Expenses$5,282$7,373▲ $2,091
Other Liabilities$904$1,516▲ $612
Total Liabilities$6,186$8,889▲ $2,703
Net Assets / Fund Balance
Temporarily Rstr Net Assets$130,946$124,359▼ $6,587
Unrestricted Net Assets$26,621$31,652▲ $5,031
Total Net Assets Fund Balance$157,567$156,011▼ $1,556
Total Liabilities and Net Assets / Fund Balance$163,753$164,900▲ $1,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206$6,664$6,870
Other Assets Org$124,359--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$124,359---$124,359
2014$130,946---$130,946
2013$129,344---$129,344
2012$82,505$33,212--$115,717
2011$82,505---$82,505
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel GardoquiExecutive DirectorFT$49,044$49,044
Daniel HanscheProgram DirectorFT$40,393$40,393
Caren VigneaultOffice ManagerPT$34,109$34,109
Claudia StephensSecretary-$1,900$1,900

Board Members and Trustees

NameTitle
Dave CohenPresident
Emma TuteinVice President
Cindy HenryOfficer
Dana HallOfficer
Jennings BoleyOfficer
Kevin BaumOfficer
Robert EckertOfficer
John DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,394
Program Service Revenue
$334,908
Investment Income
$608
Other Revenue
$-453
All Other Contributions
$72,394
Change in Net Assets
$-11,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,909
Other Expenses$114,574
Grants and Similar Amounts Paid$13,059
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$142,894
Current Officers, Directors, Trustees, and Key Employees---$123,547
Office Expenses$24,029$12,018-$36,047
Payroll Taxes$16,313$8,155-$24,468
Insurance$20,044--$20,044
Occupancy$11,739$5,886-$17,625
Grants to Domestic Individuals$13,059--$13,059
Travel$12,259--$12,259
Fees for Services Other$9,992--$8,595
Other Expenses$8,360$1,397-$8,360
Advertising$3,814--$3,814
Fees for Services Accounting-$750-$750
All Other Expenses$665--$665
Depreciation Depletion$634--$634
Fees for Services Legal-$408-$408
Total Functional Expenses$124,884$28,614$0$418,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,322
Credit Cards$194
Accured Sales Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A B, Line 11A, 12B, 19

“All members are provided copies of the form 990 prior to filing for review. Disclosures are required by directors, officers and key employees”

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

“Disclosures are required by directors, officers and key employees”

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

“National averages are used to determine salaries of directors, officers and key employees”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
White Pine Programs
EIN
02-0514793
Phone
2073611911
Address
330 MOUNTAIN ROAD, CAPE NEDDICK, ME 03902

Signing Officer

Name
Daniel Gardoqui
Title
Executive Director
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gardoqui
Formed
2004
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
William a Friberg CPA
Address
11 SANBORN LANE, ELIOT, ME 03903
Preparer
William a Friberg
Phone
2074519197
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to reflect fmv”

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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/PayrollTaxesGrp/ProgramServicesAmt016313
IRS990/PayrollTaxesGrp/TotalAmt024468
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL GARDOQUI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08410
IRS990/PYInvestmentIncomeAmt01085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099927
IRS990/PYOtherRevenueAmt0-323
IRS990/PYProgramServiceRevenueAmt0256266
IRS990/PYRevenuesLessExpensesAmt0-24533
IRS990/PYSalariesCompEmpBnftPaidAmt0237906
IRS990/PYTotalExpensesAmt0346243
IRS990/PYTotalRevenueAmt0321710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334908
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01186675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-3707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-4725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04113
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01534370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248367
IRS990ScheduleA/Total509Grp/TotalAmt01534370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01538483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124359
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt082505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt082505
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06870
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCURED SALES TAX
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124359
IRS990ScheduleD/TotalLiabilityAmt01516
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE PROVIDED COPIES OF THE FORM 990 PRIOR TO FILING FOR REVIEW. DISCLOSURES ARE REQUIRED BY DIRECTORS, OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES ARE REQUIRED BY DIRECTORS, OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL AVERAGES ARE USED TO DETERMINE SALARIES OF DIRECTORS, OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO REFLECT FMV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A B, Line 11a, 12b, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a, 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,900
Liabilities
$8,889
Net assets
$156,011
Revenue
$407,457
Expenses
$418,542
Net income
-$11,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$0.68$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.41$0.68$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$0.80$0.80$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.34$0.46$1.07$0.71$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.07$0.45$0.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.61$0.64$0.03
2018Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.32$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.57$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.47$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.32$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.29$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.28$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.25$0.19$0.06