Civic Intelligence

White Pine Programs

990 • Fiscal year 2017 • EIN 02-0514793

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,592

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$230,637

Up $35,789 (+18%) from 2016

Net Assets

Up

$228,089

Up $45,988 (+25%) from 2016

Liabilities

Down

$2,548

Down $10,199 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$570,603

Up $97,157 (+21%) from 2016

Expenses

Up

$562,869

Up $96,446 (+21%) from 2016

Net Income

Up

$7,734

Up $711 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$230,637
Liabilities$2,548
Net Assets$228,089
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$570,603
Expenses$562,869
Net Income$7,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$574,126
Mission and Program Overview

Mission

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

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$65,162$90,874▲ $25,712
Land, Buildings, and Equipment, Net$1,550$1,050▼ $500
Pledges and Grants Receivable$963--
Total Assets$194,848$230,637▲ $35,789
Other Assets Total$127,173$138,713▲ $11,540
Liabilities
Other Liabilities$3,091--
Accounts Payable and Accrued Expenses$9,656$2,548▼ $7,108
Total Liabilities$12,747$2,548▼ $10,199
Net Assets / Fund Balance
Temporarily Rstr Net Assets$127,173$138,713▲ $11,540
Unrestricted Net Assets$54,928$89,376▲ $34,448
Total Net Assets Fund Balance$182,101$228,089▲ $45,988
Total Liabilities and Net Assets / Fund Balance$194,848$230,637▲ $35,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,050$7,808$8,858
Other Assets Org$138,713--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$127,173---$127,173
2016$127,173---$127,173
2015$124,359---$124,359
2014$130,946---$130,946
2013$129,344---$129,344
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel GardoquiExecutive DirectorFT$52,592$52,592
Caren VigneaultOffice ManagerPT$38,566$38,566
Daniel HanscheOfficerFT$23,193$23,193
Matt EntwistleKey EmployeeFT$18,305$18,305

Board Members and Trustees

NameTitle
Emma TuteinPresident
Kevin BaumVise President
Frank HyerOfficer
Heather BridgesOfficer
Hilary ClarkOfficer
Renee FifefieldOfficer
Robert EckertOfficer
Sarah HebertOfficer
Christine CaprioSecretary
John DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,929
Program Service Revenue
$429,290
Investment Income
$4,621
Other Revenue
$1,763
All Other Contributions
$134,929
Change in Net Assets
$7,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,291
Other Expenses$180,350
Grants and Similar Amounts Paid$25,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,656--$195,656
Current Officers, Directors, Trustees, and Key Employees$132,656--$132,656
Fees for Services Management$58,015--$58,015
Office Expenses$25,807$12,900-$38,707
Payroll Taxes$19,320$9,659-$28,979
Grants to Domestic Individuals$25,228--$25,228
Travel$15,682$8,078-$23,760
Insurance$21,840--$21,840
Occupancy$13,600$6,800-$20,400
Other Expenses$6,532--$6,532
Fees for Services Other$1,475--$1,475
Advertising$967--$967
Fees for Services Accounting$750--$750
Depreciation Depletion$500--$500
Total Functional Expenses$525,432$37,437$0$562,869
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-
Credit Cards-
Accured 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”

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
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gardoqui
Formed
2004
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
36

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”

Form 990, Part XI, Line 9

“Adjustment to reflect fmv”

Raw XML AppendixShowing 400 of 509 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/NetAssetsOrFundBalancesEOYAmt0228089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01763
IRS990/NetUnrlzdGainsLossesInvstAmt013911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06800
IRS990/OccupancyGrp/ProgramServicesAmt013600
IRS990/OccupancyGrp/TotalAmt020400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012900
IRS990/OfficeExpensesGrp/ProgramServicesAmt025807
IRS990/OfficeExpensesGrp/TotalAmt038707
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127173
IRS990/OtherAssetsTotalGrp/EOYAmt0138713
IRS990/OtherChangesInNetAssetsAmt024343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINE COMMUNITY FOUNDATION FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SCHOOL PROVIDED MEALS FOR STUDENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01873
IRS990/OtherExpensesGrp/ProgramServicesAmt11557
IRS990/OtherExpensesGrp/ProgramServicesAmt23974
IRS990/OtherExpensesGrp/ProgramServicesAmt36532
IRS990/OtherExpensesGrp/TotalAmt01873
IRS990/OtherExpensesGrp/TotalAmt11557
IRS990/OtherExpensesGrp/TotalAmt23974
IRS990/OtherExpensesGrp/TotalAmt36532
IRS990/OtherLiabilitiesGrp/BOYAmt03091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195656
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09659
IRS990/PayrollTaxesGrp/ProgramServicesAmt019320
IRS990/PayrollTaxesGrp/TotalAmt028979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL GARDOQUI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021178
IRS990/PYInvestmentIncomeAmt0647
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128459
IRS990/PYOtherRevenueAmt01880
IRS990/PYProgramServiceRevenueAmt0385501
IRS990/PYRevenuesLessExpensesAmt07023
IRS990/PYSalariesCompEmpBnftPaidAmt0316786
IRS990/PYTotalExpensesAmt0466423
IRS990/PYTotalRevenueAmt0473446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433911
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01644278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-3707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08129
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02055557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284034
IRS990ScheduleA/Total509Grp/TotalAmt02055557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02063686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127173
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0130946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0129344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129344
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08858
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138713
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCURED TAX
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138713
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,637
Liabilities
$2,548
Net assets
$228,089
Revenue
$570,603
Expenses
$562,869
Net income
$7,734
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