Civic Intelligence

The Beacon Project

990 • Fiscal year 2018 • EIN 06-1694292

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,447,285

Up $696,988 (+40%) from 2017

Net Assets

Up

$2,424,326

Up $695,640 (+40%) from 2017

Liabilities

Up

$22,959

Up $1,348 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$1,273,349

Up $603,353 (+90%) from 2017

Expenses

Up

$581,009

Up $5,347 (+0.9%) from 2017

Net Income

Up

$692,340

Up $598,006 (+634%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$2,447,285
Liabilities$22,959
Net Assets$2,424,326
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$1,273,349
Expenses$581,009
Net Income$692,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$1,306,609
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$1,728,686$2,424,326▲ $695,640
Land, Buildings, and Equipment, Net$992,452$961,245▼ $31,207
Cash and Non-Interest-Bearing Accounts$49,950$100,923▲ $50,973
Accounts Receivable$48,194$64,822▲ $16,628
Savings and Temporary Cash Investments$14,021$32,769▲ $18,748
Inventories for Sale or Use$4,097$3,871▼ $226
Prepaid Expenses and Deferred Charges$7,100$2,411▼ $4,689
Total Assets$1,750,297$2,447,285▲ $696,988
Other Assets Total$634,483$1,281,244▲ $646,761
Liabilities
Deferred Revenue$19,344$16,499▼ $2,845
Accounts Payable and Accrued Expenses$2,267$6,460▲ $4,193
Total Liabilities$21,611$22,959▲ $1,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,728,686$2,424,326▲ $695,640
Total Liabilities and Net Assets / Fund Balance$1,750,297$2,447,285▲ $696,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,875$384,963$1,270,838
Land$64,442-$64,442
Equipment$10,928$25,740$36,668
Other Assets Org$1,281,244--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$645,988$655,781▲ $57,621$31,085$1,317,025
2016$512,848$134,550▲ $64,820$58,857$645,988
2015$455,760$43,200▲ $36,159$16,208$512,848
2014$452,866$71,584▼ $4,560$67,683$445,760
2013$591,087$57,381▲ $31,685$222,243$452,866
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maura MichaelAdministratorFT$56,533$56,533

Board Members and Trustees

NameTitle
Bonnie J HughesPresident & Treasurer
Sharon DaleyVice President
Amanda JonesBoard member
Charlotte CunninghamBoard member
Dick LemkeBoard member
George EvansBoard member
Hank ConklinBoard member
Janis PetzelBoard member
Jennifer AdamsBoard member
John KauerBoard member
Lucy HomansBoard member
Mike BoardmanBoard member
Richard GilderBoard member
Taz StaffordBoard member
Virginia ValentineBoard member
Carol PiersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$893,960
Program Service Revenue
$319,746
Investment Income
$54,422
Other Revenue
$5,221
All Other Contributions
$844,852
Change in Net Assets
$692,340

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 AmountValuation Method
Clothing and Household Goods-$14,894Thrift ShopAuction
Food Inventory-$6,125Auction Proceeds
Securities Publicly Traded3$3,811Sale price
Works of Art8$3,102Auction Proceeds
Other Non Cash Contri Table1$1,800Auction Proceeds
Total Noncash Contributions12$29,732-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,935
Other Expenses$189,074
Total Fundraising Expense$22,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,564--$277,564
Current Officers, Directors, Trustees, and Key Employees-$57,366-$57,366
Depreciation Depletion$27,987$4,895$5,874$38,756
Occupancy$22,059$4,938$9,426$36,423
Other Employee Benefits$25,048$5,130-$30,178
Payroll Taxes$22,266$4,561-$26,827
Fees for Service Investment Mgmnt Fees-$11,280-$11,280
Insurance$5,154$2,589$1,635$9,378
Travel$9,328--$9,328
Office Expenses-$5,900$499$6,399
Fees for Services Accounting-$3,357$1,543$4,900
Information Technology-$1,478$450$1,928
Advertising-$418$309$727
Fees for Services Other$668--$668
Other Expenses$60,268$59$205$264
Total Functional Expenses$450,342$107,866$22,801$581,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,111
Fundraising Direct Expenses$13,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AuctionPond$61,890$15,057$9,852$5,205
Total Events$61,890$15,057$11,223$3,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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

Officer directors etc family relationship Part VI line 2

“Secretary Carol Pierson and Board Member Hank Conklin are married to each other.”

Members or stockholder classes and rights Part VI line 6

“Contributors to the Organization are defined as members by the Articles of Incorporation.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance 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.”

Governing documents etc available to public Part VI line 19

“The Organizations financial statements are available on its website. Upon request, other documents may be made available at the discretion of the Organization.”

Filing and Contact Details

Filer

Filer Name
The Beacon Project
EIN
06-1694292
Address
PO Box 1135, Islesboro, ME 04848

Signing Officer

Name
Bonnie J Hughes
Title
President & Tre
Phone
2077346440
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie J Hughes
Formed
2003
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
50

Preparer

Firm
Trippe CPA LLC
Address
5 High St, Wiscasset, ME 04578
Preparer
Tacy T Trippe
Phone
2078417760
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Permanent endowment is to provide income. Temporarily restricted funds are for purposes designated by donors in support of the Organizations exempt purpose, primarily capital improvements and equipment for Boardman Cottage.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049108
IRS990/FundraisingDirectExpensesAmt013498
IRS990/FundraisingGrossIncomeAmt017111
IRS990/GainOrLossGrp/SecuritiesAmt047135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050946
IRS990/GrossReceiptsAmt01306609
IRS990/GrossSalesOfInventoryAmt017559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0450
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01478
IRS990/InformationTechnologyGrp/TotalAmt01928
IRS990/InsuranceGrp/FundraisingAmt01635
IRS990/InsuranceGrp/ManagementAndGeneralAmt02589
IRS990/InsuranceGrp/ProgramServicesAmt05154
IRS990/InsuranceGrp/TotalAmt09378
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03871
IRS990/InvestmentIncomeGrp/ExclusionAmt07287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0961245
IRS990/LandBldgEquipCostOrOtherBssAmt01371948
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03811
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt01728686
IRS990/NetAssetsOrFundBalancesEOYAmt02424326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03613
IRS990/NetIncomeOrLossGrp/ExclusionAmt01608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03300
IRS990/NoncashContributionsAmt029732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09426
IRS990/OccupancyGrp/ManagementAndGeneralAmt04938
IRS990/OccupancyGrp/ProgramServicesAmt022059
IRS990/OccupancyGrp/TotalAmt036423
IRS990/OfficeExpensesGrp/FundraisingAmt0499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05900
IRS990/OfficeExpensesGrp/TotalAmt06399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0634483
IRS990/OtherAssetsTotalGrp/EOYAmt01281244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030178
IRS990/OtherExpensesGrp/Desc0SuppliesResident Food
IRS990/OtherExpensesGrp/Desc1TrainingMisc
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt02860
IRS990/OtherExpensesGrp/FundraisingAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259
IRS990/OtherExpensesGrp/ProgramServicesAmt060268
IRS990/OtherExpensesGrp/TotalAmt064989
IRS990/OtherExpensesGrp/TotalAmt14034
IRS990/OtherExpensesGrp/TotalAmt2264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277564
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04561
IRS990/PayrollTaxesGrp/ProgramServicesAmt022266
IRS990/PayrollTaxesGrp/TotalAmt026827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02411
IRS990/PrincipalOfficerNm0Bonnie J Hughes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident & Home Health
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022911
IRS990/PYOtherExpensesAmt0193878
IRS990/PYOtherRevenueAmt06323
IRS990/PYProgramServiceRevenueAmt0352476
IRS990/PYRevenuesLessExpensesAmt094334
IRS990/PYSalariesCompEmpBnftPaidAmt0381784
IRS990/PYTotalExpensesAmt0575662
IRS990/PYTotalRevenueAmt0669996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0692340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01728686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02424326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0133000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt064904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0109265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0466666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01700913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0216720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020882
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,447,285
Liabilities
$22,959
Net assets
$2,424,326
Revenue
$1,273,349
Expenses
$581,009
Net income
$692,340
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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