Civic Intelligence

The Harpswell Foundation Alan P Lightman

990PF • Fiscal year 2020 • EIN 04-3474498

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization Profile
47 Devens StreetConcord, MA 01742

(917) 273-1793

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,260,220

Up $750,593 (+10.0%) from 2019

Net Assets

Up

$8,260,220

Up $750,593 (+10.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Up

$610,094

Up $113,145 (+23%) from 2019

Expenses

Up

$604,006

Up $22,901 (+3.9%) from 2019

Net Income

Up

$6,088

Up $90,244 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,762,562Liabilities 2010: $0Net Assets 2010: $2,762,5622010Assets 2011: $2,878,562Liabilities 2011: $0Net Assets 2011: $2,878,5622011Assets 2012: $3,563,755Liabilities 2012: $12012Assets 2013: $3,756,047Liabilities 2013: $0Net Assets 2013: $3,756,0472013Assets 2014: $4,118,963Liabilities 2014: $0Net Assets 2014: $4,118,9632014Assets 2015: $4,943,809Liabilities 2015: $1,011Net Assets 2015: $4,942,7982015Assets 2016: $5,486,956Liabilities 2016: $7,718Net Assets 2016: $5,479,2382016Assets 2019: $7,509,627Liabilities 2019: $0Net Assets 2019: $7,509,6272019Assets 2020: $8,260,220Liabilities 2020: $0Net Assets 2020: $8,260,2202020Assets 2021: $9,704,680Liabilities 2021: $15,833Net Assets 2021: $9,688,8472021Assets 2022: $8,400,486Liabilities 2022: $7,216Net Assets 2022: $8,393,2702022Assets 2023: $9,126,366Liabilities 2023: $68,120Net Assets 2023: $9,058,2462023Assets 2024: $10,020,300Liabilities 2024: $56,679Net Assets 2024: $9,963,6212024

Highlighted filing

2020

Assets$8,260,220
Liabilities$0
Net Assets$8,260,220
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $239,2602010Expenses 2011: $291,1322011Revenue 2012: $951,096Expenses 2012: $265,903Net Income 2012: $685,1932012Revenue 2013: $515,085Expenses 2013: $322,793Net Income 2013: $192,2922013Revenue 2014: $682,649Expenses 2014: $319,733Net Income 2014: $362,9162014Revenue 2015: $1,197,174Expenses 2015: $373,339Net Income 2015: $823,8352015Revenue 2016: $843,432Expenses 2016: $449,217Net Income 2016: $394,2152016Revenue 2019: $496,949Expenses 2019: $581,105Net Income 2019: -$84,1562019Revenue 2020: $610,094Expenses 2020: $604,006Net Income 2020: $6,0882020Revenue 2021: $1,497,581Expenses 2021: $639,024Net Income 2021: $858,5572021Revenue 2022: $991,957Expenses 2022: $943,846Net Income 2022: $48,1112022Revenue 2023: $817,179Expenses 2023: $982,043Net Income 2023: -$164,8642023Revenue 2024: $1,148,398Expenses 2024: $1,025,660Net Income 2024: $122,7382024

Highlighted filing

2020

Revenue$610,094
Expenses$604,006
Net Income$6,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN LIGHTMANChairmanPT$0--
CLARA PERONTrustee-$0--
DAVID ROETrustee-$0--
ELYSE LIGHTMAN SAMUELSTrustee-$0--
JOJO LAMTrustee-$0--
JONATHAN SAUNDERSTrustee-$0--
KARA LIGHTMANTrustee-$0--
MARIE ECKSTEINTrustee-$0--
NAVIN MOULTrustee-$0--
RENAY LOPERTrustee-$0--
SHELLY KESSLERTrustee-$0--
YIM KALYANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Harpswell Foundation
EIN
04-3474498
Phone
9172731793
Address
47 DEVENS STREET, CONCORD, MA 01742

Signing Officer

Name
Alan P Lightman
Title
Chairman
Phone
9783690663
Signed
2021-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Michele Lazzara CPA
Phone
9145249000
Raw XML AppendixShowing 400 of 1,385 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt04950
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt12602
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt2410
AccountingFeesSchedule/AccountingFeesDetail/Amt05500
AccountingFeesSchedule/AccountingFeesDetail/Amt12891
AccountingFeesSchedule/AccountingFeesDetail/Amt2456
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES - MARKS PANETH LLP
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING FEES - PROFITAS LLC
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2QUICKBOOKS FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt20
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0550
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt1289
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt246
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02016-12-07
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt12017-04-25
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt1500
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt036.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt136.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt07500
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt14500
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0WEBSITE DESIGN
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc1WEBSITE DESIGN
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0500
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt07500
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt14000
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt10
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt07500
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt14500
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-01-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-09-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32008-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42008-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132010-06-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142011-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152011-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162011-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172011-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182012-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192012-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202012-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212012-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222012-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0846
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt22897
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt57404
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3430
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3569
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3648
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3783
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3823
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3925
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4028
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4181
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt033000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2113000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt365000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt410095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5288752
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64080
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt86720
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111440
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12255
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1378693
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14560
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20265
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261248
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27868
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28580
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29555
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30540
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3212800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34210
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35486
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36333
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37580
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38158
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39438
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40195
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41564
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43740
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0846
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22897
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt57404
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3430
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3569
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3648
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3752
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3814
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3925
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4018
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt420
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt430
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt397.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt012657
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt138508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt278057
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34080
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16265
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23868
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25555
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2812800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32264
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33451
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35413
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36151
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37438
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39740
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc04 ROOM PRIMARY SCHOOL BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND - STREET 508
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DORMITORY - STREET 508
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND - STREET 13
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAND - 304 STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DORMITORY - STREET 13
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BUNK BEDS (24)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DESKS & CHAIRS (48)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8WARDROBES (24)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COUCHES (3)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PODIUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11DESK LAMPS (48)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAND - TEUK THLA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc142 BLACK & WHITE PRINTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DESKTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LAPTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18OPTIPLEX 790 COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DELL LCD MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20HP LASER MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WIRELESS MICROPHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22VIDEO CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DELL OPTIPLEX COMPUTERS BT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,260,220
Liabilities
$0
Net assets
$8,260,220
Revenue
$610,094
Expenses
$604,006
Net income
$6,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.06$9.96$1.15$1.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.07$9.06$0.82$0.98$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.01$8.39$0.99$0.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.02$9.69$1.50$0.64$0.86
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.61$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.50$0.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.48$0.84$0.45$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.20$0.37$0.82
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.68$0.32$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.52$0.32$0.19
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$0.95$0.27$0.69
2011Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.29
2010Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.24