Civic Intelligence

Gardiner Main Street

990 • Fiscal year 2017 • EIN 04-3669676

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.GARDINERMAINSTREET.ORG
PO Box 194Gardiner, ME 04345

(207) 582-3100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,955

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$467,707

Down $27,055 (-5.5%) from 2016

Net Assets

Down

$461,390

Down $29,650 (-6.0%) from 2016

Liabilities

Up

$6,317

Up $2,595 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$193,533

Down $337,898 (-64%) from 2016

Expenses

Up

$223,183

Up $89,655 (+67%) from 2016

Net Income

Down

-$29,650

Down $427,553 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $5,293Liabilities 2010: $841Net Assets 2010: $4,4522010Assets 2011: $20,295Liabilities 2011: $3,786Net Assets 2011: $16,5092011Assets 2012: $25,979Liabilities 2012: $1,5212012Assets 2013: $60,509Liabilities 2013: $1,615Net Assets 2013: $58,8942013Assets 2014: $76,030Liabilities 2014: $1,737Net Assets 2014: $74,2932014Assets 2015: $96,263Liabilities 2015: $3,126Net Assets 2015: $93,1372015Assets 2016: $494,762Liabilities 2016: $3,722Net Assets 2016: $491,0402016Assets 2017: $467,707Liabilities 2017: $6,317Net Assets 2017: $461,3902017Assets 2018: $313,877Liabilities 2018: $2,986Net Assets 2018: $310,8912018Assets 2019: $180,603Liabilities 2019: $3,764Net Assets 2019: $176,8392019Assets 2020: $184,234Liabilities 2020: $5,429Net Assets 2020: $178,8052020Assets 2021: $203,497Liabilities 2021: $5,423Net Assets 2021: $198,0742021Assets 2022: $207,336Liabilities 2022: $4,122Net Assets 2022: $203,2142022Assets 2023: $231,861Liabilities 2023: $3,843Net Assets 2023: $228,0182023Assets 2024: $204,472Liabilities 2024: $4,867Net Assets 2024: $199,6052024

Highlighted filing

2017

Assets$467,707
Liabilities$6,317
Net Assets$461,390
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $48,788Expenses 2010: $54,294Net Income 2010: -$5,5062010Revenue 2011: $86,233Expenses 2011: $73,921Net Income 2011: $12,3122011Revenue 2012: $77,394Expenses 2012: $69,445Net Income 2012: $7,9492012Revenue 2013: $124,370Expenses 2013: $89,936Net Income 2013: $34,4342013Revenue 2014: $175,044Expenses 2014: $159,645Net Income 2014: $15,3992014Revenue 2015: $176,956Expenses 2015: $159,606Net Income 2015: $17,3502015Revenue 2016: $531,431Expenses 2016: $133,528Net Income 2016: $397,9032016Revenue 2017: $193,533Expenses 2017: $223,183Net Income 2017: -$29,6502017Revenue 2018: $31,246Expenses 2018: $181,745Net Income 2018: -$150,4992018Revenue 2019: -$37,363Expenses 2019: $96,689Net Income 2019: -$134,0522019Revenue 2020: $167,870Expenses 2020: $165,904Net Income 2020: $1,9662020Revenue 2021: $100,817Expenses 2021: $81,554Net Income 2021: $19,2632021Revenue 2022: $156,444Expenses 2022: $151,304Net Income 2022: $5,1402022Revenue 2023: $139,048Expenses 2023: $114,244Net Income 2023: $24,8042023Revenue 2024: $103,495Expenses 2024: $131,908Net Income 2024: -$28,4132024

Highlighted filing

2017

Revenue$193,533
Expenses$223,183
Net Income-$29,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$227,027
Mission and Program Overview

Mission

Promote the main street gardiner area as a thriving business and arts district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,844$348,052▼ $5,792
Savings and Temporary Cash Investments$90,831$104,771▲ $13,940
Cash and Non-Interest-Bearing Accounts$50,087$14,884▼ $35,203
Total Assets$494,762$467,707▼ $27,055
Liabilities
Accounts Payable and Accrued Expenses$3,722$6,317▲ $2,595
Total Liabilities$3,722$6,317▲ $2,595
Net Assets / Fund Balance
Unrestricted Net Assets$441,040$428,954▼ $12,086
Temporarily Rstr Net Assets$50,000$32,436▼ $17,564
Total Net Assets Fund Balance$491,040$461,390▼ $29,650
Total Liabilities and Net Assets / Fund Balance$494,762$467,707▼ $27,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,727$6,541$224,268
Land$130,000-$130,000
Equipment$325$2,115$2,440
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WrightExecutive DiFT$62,955$62,955

Board Members and Trustees

NameTitle
Robert AbbeyPresident
Dawn ThistleDirector
Janet SladeDirector
Julie ArmstrongDirector
Ken DemuthDirector
Shawn MenardDirector
John CallinanBus. Dev. Te
Shawn DolleyCity Council
Thom HarnettNon-voting M
Amy ReesSecretary
Martha a MosherTreasurer
Clare MarronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,098
Program Service Revenue
$19,680
Investment Income
$38
Other Revenue
$22,717
All Other Contributions
$86,043
Change in Net Assets
$-29,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,544
Other Expenses$71,639
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$10,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,364$6,296$6,296$62,956
Grants to Domestic Orgs$50,000--$50,000
Other Salaries and Wages$27,466-$3,052$30,518
Occupancy$28,221--$28,221
Fees for Services Other-$12,723-$12,723
Payroll Taxes$6,698$565$807$8,070
Insurance-$7,931-$7,931
Depreciation Depletion$5,792--$5,792
Information Technology$3,946--$3,946
Office Expenses$2,717--$2,717
Fees for Services Accounting-$2,540-$2,540
Conferences and Meetings$1,029--$1,029
Travel$980--$980
Interest$435--$435
Advertising$277--$277
Other Expenses$259$1,350-$259
All Other Expenses$170$35-$205
Total Functional Expenses$181,588$31,440$10,155$223,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of GardinerGardiner, MEGovTrail Development$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,211
Fundraising Direct Expenses$33,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swine & Stein$38,939$38,939$22,316$16,623
Greater Gardine$13,405$13,405$6,938$6,467
Total Events$52,344$52,344$29,254$23,090
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and treasurer review the form 990 with the board of directors before signing and filing. The board votes to approve the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually and is enforced.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors, or a committee designated by the board, reviews and determines the compensation of the organizations executive directr.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors, or a committee designated by the board, reviews and determines the compensation of the organizations key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and other applicable statements are available from the organization upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Gardiner Main Street
EIN
04-3669676
Phone
2075823100
Address
PO BOX 194, GARDINER, ME 04345

Signing Officer

Name
Martha a Mosher
Title
Treasurer
Phone
2075823100
Signed
2018-04-23

Organization Details

Principal Officer
Patrick Wright
Formed
2003
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
150

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Derek J Gervais CPA
Phone
2078727077
Raw XML AppendixShowing 400 of 487 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/OtherSalariesAndWagesGrp/TotalAmt030518
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0565
IRS990/PayrollTaxesGrp/ProgramServicesAmt06698
IRS990/PayrollTaxesGrp/TotalAmt08070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK WRIGHT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS INCUBATOR RENTAL SPA
IRS990/ProgramServiceRevenueGrp/Desc1SMALL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt036717
IRS990/PYOtherRevenueAmt029376
IRS990/PYProgramServiceRevenueAmt013180
IRS990/PYRevenuesLessExpensesAmt0397903
IRS990/PYSalariesCompEmpBnftPaidAmt096811
IRS990/PYTotalExpensesAmt0133528
IRS990/PYTotalRevenueAmt0531431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt062150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt064725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0249963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022717
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt028376
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015846
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0101976
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60490
IRS990ScheduleA/PublicSupportPY509Pct00.60100
IRS990ScheduleA/PublicSupportTotal509Amt0539018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0249963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105432
IRS990ScheduleA/Total509Grp/TotalAmt0788981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891070
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224268
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02440
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWINE & STEIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREATER GARDINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06938
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAIL DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF GARDINER
IRS990ScheduleI/RecipientTable/RecipientEIN0016000028
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06 CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GARDINER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004345
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GARDINER MAIN STREET'S EXECUTIVE DIRECTOR SERVES ON THE COMMITTEE THAT DISBURSES THE FUNDS IN ACCORDANCE WITH AN AGREEMENT SIGNED BY THE CITY. GARDINER MAIN STREET ALSO PROVIDES ECONOMIC DEVELOPMENT SERVICES TO THE CITY TO ASSIST IN THE ADMINISTRATION OF THE FUNDS ALONG WITH THE FINANCE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 WITH THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING. THE BOARD VOTES TO APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, OR A COMMITTEE DESIGNATED BY THE BOARD, REVIEWS AND DETERMINES THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, OR A COMMITTEE DESIGNATED BY THE BOARD, REVIEWS AND DETERMINES THE COMPENSATION OF THE ORGANIZATIONS KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER APPLICABLE STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$467,707
Liabilities
$6,317
Net assets
$461,390
Revenue
$193,533
Expenses
$223,183
Net income
-$29,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.05$2.00$1.03$1.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$1.39$1.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.56$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$1.01$0.82$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$1.68$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.37$0.97$1.34
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.31$1.82$1.50
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.06$4.61$1.94$2.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.04$4.91$5.31$1.34$3.98
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.77$1.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.75$1.60$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.24$0.90$0.34
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$0.77$0.69$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.17$0.86$0.74$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.49$0.54$0.06