Civic Intelligence

The Beacon Project

990 • Fiscal year 2015 • EIN 06-1694292

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.ISLESBOROBEACON.ORG
PO Box 1135Islesboro, ME 04848

(207) 734-6440

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,591,435

Up $16,837 (+1.1%) from 2014

Net Assets

Up

$1,531,423

Up $29,943 (+2.0%) from 2014

Liabilities

Down

$60,012

Down $13,106 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$641,331

Up $76,534 (+14%) from 2014

Expenses

Up

$587,655

Up $101,514 (+21%) from 2014

Net Income

Down

$53,676

Down $24,980 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $952,625Liabilities 2011: $21,998Net Assets 2011: $930,6272011Assets 2012: $1,083,313Liabilities 2012: $35,543Net Assets 2012: $1,047,7702012Assets 2013: $1,429,623Liabilities 2013: $24,324Net Assets 2013: $1,405,2992013Assets 2014: $1,574,598Liabilities 2014: $73,118Net Assets 2014: $1,501,4802014Assets 2015: $1,591,435Liabilities 2015: $60,012Net Assets 2015: $1,531,4232015Assets 2016: $1,595,481Liabilities 2016: $23,539Net Assets 2016: $1,571,9422016Assets 2017: $1,750,297Liabilities 2017: $21,611Net Assets 2017: $1,728,6862017Assets 2018: $2,447,285Liabilities 2018: $22,959Net Assets 2018: $2,424,3262018Assets 2019: $2,599,406Liabilities 2019: $16,430Net Assets 2019: $2,582,9762019Assets 2020: $2,640,823Liabilities 2020: $152,869Net Assets 2020: $2,487,9542020Assets 2021: $3,141,221Liabilities 2021: $145,473Net Assets 2021: $2,995,7482021Assets 2022: $2,720,120Liabilities 2022: $59,327Net Assets 2022: $2,660,7932022Assets 2023: $2,944,554Liabilities 2023: $96,249Net Assets 2023: $2,848,3052023Assets 2024: $3,103,815Liabilities 2024: $161,611Net Assets 2024: $2,942,2042024

Highlighted filing

2015

Assets$1,591,435
Liabilities$60,012
Net Assets$1,531,423
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $416,819Expenses 2011: $367,613Net Income 2011: $49,2062011Revenue 2012: $491,811Expenses 2012: $374,668Net Income 2012: $117,1432012Revenue 2013: $740,326Expenses 2013: $405,413Net Income 2013: $334,9132013Revenue 2014: $564,797Expenses 2014: $486,141Net Income 2014: $78,6562014Revenue 2015: $641,331Expenses 2015: $587,655Net Income 2015: $53,6762015Revenue 2016: $562,280Expenses 2016: $547,978Net Income 2016: $14,3022016Revenue 2017: $669,996Expenses 2017: $575,662Net Income 2017: $94,3342017Revenue 2018: $1,273,349Expenses 2018: $581,009Net Income 2018: $692,3402018Revenue 2019: $725,710Expenses 2019: $584,750Net Income 2019: $140,9602019Revenue 2020: $475,370Expenses 2020: $670,339Net Income 2020: -$194,9692020Revenue 2021: $879,536Expenses 2021: $701,583Net Income 2021: $177,9532021Revenue 2022: $800,761Expenses 2022: $837,512Net Income 2022: -$36,7512022Revenue 2023: $971,518Expenses 2023: $819,872Net Income 2023: $151,6462023Revenue 2024: $955,656Expenses 2024: $941,690Net Income 2024: $13,9662024

Highlighted filing

2015

Revenue$641,331
Expenses$587,655
Net Income$53,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$684,900
Mission and Program Overview

Mission

To make it possible for our elders to remain here on Islesboro with dignity and comfort as part of our island community. The Beacon Project owns and operates Boardman Cottage, an eight-bedroom assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,501,480$1,531,423▲ $29,943
Land, Buildings, and Equipment, Net$1,044,992$1,025,120▼ $19,872
Accounts Receivable$45,637$53,926▲ $8,289
Cash and Non-Interest-Bearing Accounts$8,710$51,306▲ $42,596
Loans From Officers Directors-$21,000-
Savings and Temporary Cash Investments$35,805$14,333▼ $21,472
Prepaid Expenses and Deferred Charges$5,747$10,298▲ $4,551
Inventories for Sale or Use$1,500$5,252▲ $3,752
Total Assets$1,574,598$1,591,435▲ $16,837
Other Assets Total$432,207$431,200▼ $1,007
Liabilities
Deferred Revenue$26,141$21,691▼ $4,450
Accounts Payable and Accrued Expenses$46,977$17,321▼ $29,656
Total Liabilities$73,118$60,012▼ $13,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,501,480$1,531,423▲ $29,943
Total Liabilities and Net Assets / Fund Balance$1,574,598$1,591,435▲ $16,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,321$287,959$1,245,280
Land$64,442-$64,442
Equipment$3,355$7,107$10,462
Other Assets Org$431,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$452,866$71,584▼ $4,560$67,683$445,760
2013$591,087$57,381▲ $31,685$222,243$452,866
2012$270,818$401,543▲ $33,338$111,361$591,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maura MichaelAdministratoFT$60,217$60,217

Board Members and Trustees

NameTitle
Amanda JonesBoard Member
Charlotte CunninghamBoard Member
Dick LemkeBoard Member
Dorothy WeaverBoard Member
Hank ConklinBoard Member
Jennifer AdamsBoard Member
John KauerBoard Member
Judy MacewanBoard Member
Lucy HomansBoard Member
Mike BoardmanBoard Member
Taz StaffordBoard Member
Virginia ValentineBoard Member
Bonnie HughesPres & Treas
Carol PiersonSecretary
Sharon DaleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,468
Program Service Revenue
$368,047
Investment Income
$19,226
Other Revenue
$6,590
All Other Contributions
$212,393
Change in Net Assets
$53,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table12$43,669
Clothing and Household Goods-$21,758
Securities Publicly Traded4$8,170
Total Noncash Contributions16$73,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,370
Other Expenses$174,285
Total Fundraising Expense$18,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,078--$318,078
Current Officers, Directors, Trustees, and Key Employees-$52,021-$52,021
Depreciation Depletion$21,984$4,921$5,906$32,811
Payroll Taxes$24,791$4,036-$28,827
Occupancy$18,783$4,205$5,046$28,034
Other Employee Benefits$12,422$2,022-$14,444
Insurance$6,064$1,022$2,547$9,633
Travel-$7,616-$7,616
Fees for Service Investment Mgmnt Fees-$6,446-$6,446
Office Expenses-$4,455$1,128$5,583
Other Expenses$5,115$150$1,748$5,265
Fees for Services Other$1,381$1,854-$3,235
Fees for Services Accounting-$1,250$1,250$2,500
Fees for Services Legal$756--$756
Advertising--$426$426
Information Technology-$102-$102
Total Functional Expenses$474,833$94,771$18,051$587,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,490
Fundraising Direct Expenses$22,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$54,265$22,325$20,463$1,862
Total Events$54,265$22,325$20,463$1,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$21,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 2

“Carol pierson hank conklin secretary board member married”

Form 990, Page 6, Part VI, Line 6

“Contributors to the organization are defined as members by the articles of incorporation.”

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

“Board members receive a copy of form 990 via email with an opportunity to review and comment before it is submitted.”

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

“The organization has adopted a conflict of interest policy substantially similar to that provided by the irs, including a requirement to annually disclose in writing any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Many documents are available on the organization website; others are avail able as required upon request.”

Filing and Contact Details

Filer

Filer Name
The Beacon Project
EIN
06-1694292
Phone
2077346440
Address
PO BOX 1135, ISLESBORO, ME 04848

Signing Officer

Name
Bonnie Hughes
Title
President
Phone
2077346440
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Hughes
Formed
2003
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
50

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
Tacy T Trippe
Phone
2072368781
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanent endowment is to provide income. Temporarily restricted funds are for purposes designated by donors in support of the organization's exempt purpose.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES & TREAS
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IRS990/GainOrLossGrp/SecuritiesAmt017131
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017131
IRS990/GrossReceiptsAmt0684900
IRS990/GrossRentsGrp/RealAmt01201
IRS990/GrossSalesOfInventoryAmt024468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102
IRS990/InformationTechnologyGrp/TotalAmt0102
IRS990/InsuranceGrp/FundraisingAmt02547
IRS990/InsuranceGrp/ManagementAndGeneralAmt01022
IRS990/InsuranceGrp/ProgramServicesAmt06064
IRS990/InsuranceGrp/TotalAmt09633
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05252
IRS990/InvestmentIncomeGrp/ExclusionAmt02095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01044992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01025120
IRS990/LandBldgEquipCostOrOtherBssAmt01320184
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt021000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE IT POSSIBLE FOR OUR ELDERS TO REMAIN HERE ON ISLESBORO WITH DIGNITY AND COMFORT AS PART OF OUR ISLAND COMMUNITY. THE BEACON PROJECT OWNS AND OPERATES BOARDMAN COTTAGE, AN EIGHT-BEDROOM ASSISTED LIVING FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01501480
IRS990/NetAssetsOrFundBalancesEOYAmt01531423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01793
IRS990/NetIncomeOrLossGrp/ExclusionAmt03596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03596
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01201
IRS990/NetUnrlzdGainsLossesInvstAmt0-23733
IRS990/NoncashContributionsAmt051839
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05046
IRS990/OccupancyGrp/ManagementAndGeneralAmt04205
IRS990/OccupancyGrp/ProgramServicesAmt018783
IRS990/OccupancyGrp/TotalAmt028034
IRS990/OfficeExpensesGrp/FundraisingAmt01128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04455
IRS990/OfficeExpensesGrp/TotalAmt05583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0432207
IRS990/OtherAssetsTotalGrp/EOYAmt0431200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014444
IRS990/OtherExpensesGrp/Desc0SUPPLIES & RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING & MISC
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt062711
IRS990/OtherExpensesGrp/ProgramServicesAmt12748
IRS990/OtherExpensesGrp/ProgramServicesAmt25115
IRS990/OtherExpensesGrp/TotalAmt065916
IRS990/OtherExpensesGrp/TotalAmt15962
IRS990/OtherExpensesGrp/TotalAmt25265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318078
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04036
IRS990/PayrollTaxesGrp/ProgramServicesAmt024791
IRS990/PayrollTaxesGrp/TotalAmt028827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010298
IRS990/PrincipalOfficerNm0BONNIE HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & HOME HEALTH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014248
IRS990/PYOtherExpensesAmt0163368
IRS990/PYOtherRevenueAmt020069
IRS990/PYProgramServiceRevenueAmt0293890
IRS990/PYRevenuesLessExpensesAmt078656
IRS990/PYSalariesCompEmpBnftPaidAmt0322773
IRS990/PYTotalExpensesAmt0486141
IRS990/PYTotalRevenueAmt0564797
IRS990/ReconcilationRevenueExpnssAmt053676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01201
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01501480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01531423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0109265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0272793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01329989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0218963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010482
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44280
IRS990ScheduleA/PublicSupportPY509Pct00.42820
IRS990ScheduleA/PublicSupportTotal509Amt01060967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0384153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0284675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0204697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0233301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0217629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01324455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0274888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0226116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0154982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0204001
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0191675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01051662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322639
IRS990ScheduleA/Total509Grp/TotalAmt02385422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410411

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,591,435
Liabilities
$60,012
Net assets
$1,531,423
Revenue
$641,331
Expenses
$587,655
Net income
$53,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.16$2.94$0.96$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.85$0.97$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$0.80$0.84$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.15$3.00$0.88$0.70$0.18
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.64$0.15$2.49$0.48$0.67$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.02$2.58$0.73$0.58$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.42$1.27$0.58$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.73$0.67$0.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.57$0.56$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.64$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$0.56$0.49$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.74$0.41$0.33
2012Summary only. Only limited summary data is available for this year.$1.08$0.04$1.05$0.49$0.37$0.12
2011Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.42$0.37$0.05