Civic Intelligence

Brookhaven Treatment and Learning Center Inc.

990 • Fiscal year 2017 • EIN 03-0187947

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization Profilewww.brookhavenlc.org

View Organization Page

PO Box 127Chelsea, VT 05038-0127

(802) 685-4458

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,308

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,463,517

Up $386,511 (+6.4%) from 2016

Net Assets

Up

$6,353,137

Up $359,960 (+6.0%) from 2016

Liabilities

Up

$110,380

Up $26,551 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$1,793,200

Up $156,507 (+9.6%) from 2016

Expenses

Up

$1,755,508

Up $92,962 (+5.6%) from 2016

Net Income

Up

$37,692

Up $63,545 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $4,926,747Liabilities 2011: $48,338Net Assets 2011: $4,878,4092011Assets 2012: $5,504,005Liabilities 2012: $53,647Net Assets 2012: $5,450,3582012Assets 2013: $5,707,775Liabilities 2013: $64,397Net Assets 2013: $5,643,3782013Assets 2014: $5,837,372Liabilities 2014: $61,286Net Assets 2014: $5,776,0862014Assets 2015: $5,704,145Liabilities 2015: $70,938Net Assets 2015: $5,633,2072015Assets 2016: $6,077,006Liabilities 2016: $83,829Net Assets 2016: $5,993,1772016Assets 2017: $6,463,517Liabilities 2017: $110,380Net Assets 2017: $6,353,1372017Assets 2018: $7,062,297Liabilities 2018: $101,298Net Assets 2018: $6,960,9992018Assets 2019: $7,048,495Liabilities 2019: $116,466Net Assets 2019: $6,932,0292019Assets 2020: $6,987,576Liabilities 2020: $61,589Net Assets 2020: $6,925,9872020Assets 2021: $7,922,838Liabilities 2021: $63,423Net Assets 2021: $7,859,4152021Assets 2022: $6,454,191Liabilities 2022: $72,965Net Assets 2022: $6,381,2262022Assets 2023: $6,565,953Liabilities 2023: $51,153Net Assets 2023: $6,514,8002023Assets 2024: $8,204,040Liabilities 2024: $56,912Net Assets 2024: $8,147,1282024

Highlighted filing

2017

Assets$6,463,517
Liabilities$110,380
Net Assets$6,353,137
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,522,643Expenses 2011: $1,437,946Net Income 2011: $84,6972011Revenue 2012: $1,892,395Expenses 2012: $1,606,619Net Income 2012: $285,7762012Revenue 2013: $1,629,545Expenses 2013: $1,709,566Net Income 2013: -$80,0212013Revenue 2014: $2,175,369Expenses 2014: $1,670,454Net Income 2014: $504,9152014Revenue 2015: $1,849,313Expenses 2015: $1,658,867Net Income 2015: $190,4462015Revenue 2016: $1,636,693Expenses 2016: $1,662,546Net Income 2016: -$25,8532016Revenue 2017: $1,793,200Expenses 2017: $1,755,508Net Income 2017: $37,6922017Revenue 2018: $2,529,998Expenses 2018: $1,874,393Net Income 2018: $655,6052018Revenue 2019: $2,047,599Expenses 2019: $2,030,075Net Income 2019: $17,5242019Revenue 2020: $1,901,538Expenses 2020: $2,043,136Net Income 2020: -$141,5982020Revenue 2021: $2,440,692Expenses 2021: $1,853,314Net Income 2021: $587,3782021Revenue 2022: $1,510,263Expenses 2022: $1,701,269Net Income 2022: -$191,0062022Revenue 2023: $1,424,257Expenses 2023: $1,668,696Net Income 2023: -$244,4392023Revenue 2024: $2,133,115Expenses 2024: $1,611,403Net Income 2024: $521,7122024

Highlighted filing

2017

Revenue$1,793,200
Expenses$1,755,508
Net Income$37,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,867,249
Mission and Program Overview

Mission

Providing care and education to children so

Providing care and education to children so that they may reintegrate into public education settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,339,465$3,580,274▲ $240,809
Investments in Publicly Traded Securities$942,106$1,163,497▲ $221,391
Land, Buildings, and Equipment, Net$1,024,018$1,012,516▼ $11,502
Savings and Temporary Cash Investments$611,574$492,397▼ $119,177
Accounts Receivable$146,037$194,680▲ $48,643
Other Notes and Loans Receivable, Net$1,456$10,231▲ $8,775
Prepaid Expenses and Deferred Charges$12,350$9,922▼ $2,428
Total Assets$6,077,006$6,463,517▲ $386,511
Liabilities
Accounts Payable and Accrued Expenses$83,829$110,380▲ $26,551
Total Liabilities$83,829$110,380▲ $26,551
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,339,464$3,580,274▲ $240,810
Unrestricted Net Assets$2,646,604$2,772,447▲ $125,843
Temporarily Rstr Net Assets$7,109$416▼ $6,693
Total Net Assets Fund Balance$5,993,177$6,353,137▲ $359,960
Total Liabilities and Net Assets / Fund Balance$6,077,006$6,463,517▲ $386,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,389$616,240$1,484,629
Other Land Buildings$44,097$76,843$120,940
Land$94,400-$94,400
Equipment$5,630$8,913$14,543
Other Securities$217,926--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony IazzoExecutive DirectorFT$107,308$107,308

Board Members and Trustees

NameTitle
Brett MurphyPresident
Rosemary DistelVice President
Dr Beth Ann MaierBoard Member
Maggie GiffinBoard Member
Nancy WuttkeBoard Member
Paul HabersangBoard Member
The Right Reverend Thomas Clark ElyBoard Member
Eliza MeekerBoard Members
Mickie RichardsonSecretary
Linda RunnionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,426
Program Service Revenue
$1,540,530
Investment Income
$243,353
Other Revenue
$1,891
All Other Contributions
$7,426
Change in Net Assets
$37,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,890
Revenue Not Reported on Financial Statements
$52,310
Revenue Not Reported on Form 990
$322,267
Total Revenue per Audited Statements
$2,063,157
Total Revenue per Form 990
$1,793,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,382
Other Expenses$345,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,700$155,888$0$967,588
Other Employee Benefits$185,873$42,739$0$228,612
All Other Expenses$157,109$4,437$0$161,546
Current Officers, Directors, Trustees, and Key Employees$98,052$18,831$0$116,883
Payroll Taxes$81,895$15,404$0$97,299
Depreciation Depletion$0$52,560$0$52,560
Fees for Service Investment Mgmnt Fees$0$52,310$0$52,310
Office Expenses$20,488$2,075$0$22,563
Insurance$13,239$845$0$14,084
Advertising$11,075$0$0$11,075
Fees for Services Accounting$5,500$0$0$5,500
Other Expenses$5,313$0$0$5,313
Total Functional Expenses$1,410,379$345,129$0$1,755,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,755,508
Expenses per Audited Statements$1,703,198
Total Expenses per Audited Statements$1,703,198
Expenses Not Reported on Financial Statements$52,310
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brookhaven Home for Boys Inc
EIN
03-0187947
Phone
8026854458
Address
PO Box 127, Chelsea, VT 05038-0127

Signing Officer

Name
Anthony Iazzo
Title
Executive Director
Phone
8026854458
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Iazzo
Formed
1952
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
0

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“Yes, the members elect the governing board.”

Pt VI, Line 7B

“Decisions of the governing board is subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 and give the approval the 8879 form is signed and e-filed.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Pt VI, Line 15A

“The organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Pt VI, Line 15B

“The organization compares compensation of local area organization to make their determination.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Food & Kitchen 41290. 41290. 0. 0.”

Form 990, Part IX, Line 24E

“Health Care Supplies 2057. 2057. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 28186. 28186. 0. 0.”

Form 990, Part IX, Line 24E

“Publicity - promotion 288. 288. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 2499. 2499. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 11981. 11625. 356. 0.”

Form 990, Part IX, Line 24E

“Staff Awards 3955. 3955. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 1603. 1603. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 22068. 22068. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 1276. 1276. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 39196. 35229. 3967. 0.”

Form 990, Part IX, Line 24E

“Vehicle/Travel Expense 7147. 7033. 114. 0.”

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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing care and education to children so
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05993177
IRS990/NetAssetsOrFundBalancesEOYAmt06353137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024751
IRS990/NetUnrlzdGainsLossesInvstAmt0319545
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02075
IRS990/OfficeExpensesGrp/ProgramServicesAmt020488
IRS990/OfficeExpensesGrp/TotalAmt022563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228612
IRS990/OtherExpensesGrp/Desc0Clients Personal Needs
IRS990/OtherExpensesGrp/Desc1Clin/Educ Consult
IRS990/OtherExpensesGrp/Desc2Dues/Subscriptions
IRS990/OtherExpensesGrp/Desc3Employment Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06641
IRS990/OtherExpensesGrp/ProgramServicesAmt113120
IRS990/OtherExpensesGrp/ProgramServicesAmt2374
IRS990/OtherExpensesGrp/ProgramServicesAmt35313
IRS990/OtherExpensesGrp/TotalAmt06641
IRS990/OtherExpensesGrp/TotalAmt113120
IRS990/OtherExpensesGrp/TotalAmt2414
IRS990/OtherExpensesGrp/TotalAmt35313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01891
IRS990/OtherRevenueTotalAmt01891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967588
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010231
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015404
IRS990/PayrollTaxesGrp/ProgramServicesAmt081895
IRS990/PayrollTaxesGrp/TotalAmt097299
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03339464
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03580274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09922
IRS990/PrincipalOfficerNm0ANTHONY IAZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Placement
IRS990/ProgramServiceRevenueGrp/Desc1Day School
IRS990/ProgramServiceRevenueGrp/Desc2School Lunch Reimb.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01129073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019263
IRS990/PYOtherExpensesAmt0324822
IRS990/PYProgramServiceRevenueAmt01598615
IRS990/PYRevenuesLessExpensesAmt0-25853
IRS990/PYSalariesCompEmpBnftPaidAmt01337724
IRS990/PYTotalExpensesAmt01662546
IRS990/PYTotalRevenueAmt01636693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01547956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2012: 0. 2013: 0. 2014: 56. 2015: 0. 2016: 1891.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0785704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01338538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01540530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01598615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01682378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01379096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01493099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07693718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0785704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01338538
IRS990ScheduleA/InvestmentIncomeCYPct00.14730
IRS990ScheduleA/InvestmentIncomePYPct00.16240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01947
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85240
IRS990ScheduleA/PublicSupportPY509Pct00.83760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07743635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01547956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01617430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01689139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01389665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01499445
IRS990ScheduleA/Total509Grp/TotalAmt07743635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09084120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01484629
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02722
IRS990ScheduleD/EquipmentGrp/BookValueAmt05630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014543
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052310
IRS990ScheduleD/ExpensesSubtotalAmt01703198
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt052310
IRS990ScheduleD/InvestmentExpensesNotIncldAmt052310
IRS990ScheduleD/LandGrp/BookValueAmt094400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0319545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120940
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01191397
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12170951
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2217926
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bank of America-Boston
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Bank of America-Maine
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Dioesan Unit Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0322267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052310
IRS990ScheduleD/RevenueSubtotalAmt01740890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012516
IRS990ScheduleD/TotalBookValueSecuritiesAmt03580274
IRS990ScheduleD/TotalExpensesPerForm990Amt01755508
IRS990ScheduleD/TotalRevenuePerForm990Amt01793200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02063157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01703198

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,463,517
Liabilities
$110,380
Net assets
$6,353,137
Revenue
$1,793,200
Expenses
$1,755,508
Net income
$37,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.06$8.15$2.13$1.61$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.05$6.51$1.42$1.67$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.07$6.38$1.51$1.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.06$7.86$2.44$1.85$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.06$6.93$1.90$2.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.12$6.93$2.05$2.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.10$6.96$2.53$1.87$0.66
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.11$6.35$1.79$1.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.08$5.99$1.64$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.07$5.63$1.85$1.66$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.06$5.78$2.18$1.67$0.50
2013Summary only. Only limited summary data is available for this year.$5.71$0.06$5.64$1.63$1.71$0.08
2012Summary only. Only limited summary data is available for this year.$5.50$0.05$5.45$1.89$1.61$0.29
2011Summary only. Only limited summary data is available for this year.$4.93$0.05$4.88$1.52$1.44$0.08