Civic Intelligence

The Beacon Project

990 • Fiscal year 2019 • EIN 06-1694292

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,599,406

Up $152,121 (+6.2%) from 2018

Net Assets

Up

$2,582,976

Up $158,650 (+6.5%) from 2018

Liabilities

Down

$16,430

Down $6,529 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Down

$725,710

Down $547,639 (-43%) from 2018

Expenses

Up

$584,750

Up $3,741 (+0.6%) from 2018

Net Income

Down

$140,960

Down $551,380 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$2,599,406
Liabilities$16,430
Net Assets$2,582,976
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$725,710
Expenses$584,750
Net Income$140,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$759,084
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$2,424,326$2,582,976▲ $158,650
Land, Buildings, and Equipment, Net$961,245$925,880▼ $35,365
Cash and Non-Interest-Bearing Accounts$100,923$122,503▲ $21,580
Accounts Receivable$64,822$74,748▲ $9,926
Savings and Temporary Cash Investments$32,769$26,841▼ $5,928
Prepaid Expenses and Deferred Charges$2,411$4,922▲ $2,511
Inventories for Sale or Use$3,871$3,683▼ $188
Total Assets$2,447,285$2,599,406▲ $152,121
Other Assets Total$1,281,244$1,440,829▲ $159,585
Liabilities
Deferred Revenue$16,499--
Other Liabilities-$9,419-
Accounts Payable and Accrued Expenses$6,460$7,011▲ $551
Total Liabilities$22,959$16,430▼ $6,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,424,326$2,582,976▲ $158,650
Total Liabilities and Net Assets / Fund Balance$2,447,285$2,599,406▲ $152,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,291$417,547$1,270,838
Land$64,442-$64,442
Equipment$8,147$29,886$38,033
Other Assets Org$1,440,829--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,317,025$197,324▲ $50,944$51,589$1,495,091
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maura MichaelAdministratorFT$61,747$61,747

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
Lois ChilesBoard Member
Lucy HomansBoard member
Mike BoardmanBoard member
Taz StaffordBoard member
Virginia ValentineBoard member
Carol PiersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$391,144
Program Service Revenue
$295,035
Investment Income
$33,955
Other Revenue
$5,576
All Other Contributions
$310,480
Change in Net Assets
$140,960

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-$13,163Thrift Shop Value
Food Inventory-$12,259Auctionsale proceed
Works of Art2$2,500Auction proceeds
Securities Publicly Traded1$2,069Sale Price
Other Non Cash Contri Table3$850Auction proceeds
Boats and Planes1$550Auction proceeds
Total Noncash Contributions7$31,391-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,787
Other Expenses$203,963
Total Fundraising Expense$20,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,597--$275,597
Current Officers, Directors, Trustees, and Key Employees-$58,848-$58,848
Depreciation Depletion$25,915$4,916$5,899$36,730
Occupancy$20,701$4,635$5,561$30,897
Payroll Taxes$21,983$4,825-$26,808
Other Employee Benefits$16,018$3,516-$19,534
Fees for Service Investment Mgmnt Fees-$18,613-$18,613
Travel$16,502--$16,502
Insurance$6,372$2,932$1,664$10,968
Office Expenses-$6,225$1,804$8,029
Fees for Services Accounting-$3,611$1,761$5,372
Information Technology-$2,728$450$3,178
Advertising--$249$249
Fees for Services Other$224--$224
Fees for Services Legal-$172-$172
Other Expenses$64,988$20$65$85
Total Functional Expenses$448,300$116,412$20,038$584,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,903
Fundraising Direct Expenses$17,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AuctionPond$96,420$18,915$15,120$3,795
Total Events$96,420$18,915$16,058$2,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MaineCare Settlement$9,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-01-29
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 Street, Wiscasset, ME 04578
Preparer
Tacy T Trippe CPA
Phone
2078417760
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust for rounding of fixed assets and depreciation.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The permanent endowment is to provide ongoing income for operations. The temporarily restricted funds generally represent donations earmarked for capital improvements or equipment for Boardman Cottage, or to fund services for which MaineCare/Medicaid does not reimburse.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt080664
IRS990/FundraisingDirectExpensesAmt017117
IRS990/FundraisingGrossIncomeAmt020903
IRS990/GainOrLossGrp/SecuritiesAmt023311
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023311
IRS990/GrossReceiptsAmt0759084
IRS990/GrossSalesOfInventoryAmt018047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0450
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02728
IRS990/InformationTechnologyGrp/TotalAmt03178
IRS990/InsuranceGrp/FundraisingAmt01664
IRS990/InsuranceGrp/ManagementAndGeneralAmt02932
IRS990/InsuranceGrp/ProgramServicesAmt06372
IRS990/InsuranceGrp/TotalAmt010968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03683
IRS990/InvestmentIncomeGrp/ExclusionAmt010644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010644
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0925880
IRS990/LandBldgEquipCostOrOtherBssAmt01373313
IRS990/LegalDomicileStateCd0ME
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/NetAssetsOrFundBalancesBOYAmt02424326
IRS990/NetAssetsOrFundBalancesEOYAmt02582976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03786
IRS990/NetIncomeOrLossGrp/ExclusionAmt01790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017688
IRS990/NoncashContributionsAmt031391
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05561
IRS990/OccupancyGrp/ManagementAndGeneralAmt04635
IRS990/OccupancyGrp/ProgramServicesAmt020701
IRS990/OccupancyGrp/TotalAmt030897
IRS990/OfficeExpensesGrp/FundraisingAmt01804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06225
IRS990/OfficeExpensesGrp/TotalAmt08029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01281244
IRS990/OtherAssetsTotalGrp/EOYAmt01440829
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019534
IRS990/OtherExpensesGrp/Desc0SuppliesResident Food
IRS990/OtherExpensesGrp/Desc1TrainingMisc
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt02550
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt064988
IRS990/OtherExpensesGrp/TotalAmt069663
IRS990/OtherExpensesGrp/TotalAmt13281
IRS990/OtherExpensesGrp/TotalAmt285
IRS990/OtherLiabilitiesGrp/EOYAmt09419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275597
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04825
IRS990/PayrollTaxesGrp/ProgramServicesAmt021983
IRS990/PayrollTaxesGrp/TotalAmt026808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04922
IRS990/PrincipalOfficerNm0Bonnie J Hughes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident & Home Health
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054422
IRS990/PYOtherExpensesAmt0189074
IRS990/PYOtherRevenueAmt05221
IRS990/PYProgramServiceRevenueAmt0319746
IRS990/PYRevenuesLessExpensesAmt0692340
IRS990/PYSalariesCompEmpBnftPaidAmt0391935
IRS990/PYTotalExpensesAmt0581009
IRS990/PYTotalRevenueAmt01273349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02424326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02582976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0102629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0133000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt064904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0109265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0510736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01499134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01702061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0207935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02888

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,599,406
Liabilities
$16,430
Net assets
$2,582,976
Revenue
$725,710
Expenses
$584,750
Net income
$140,960
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
2019Detailed filing. Detailed filing data is available for this year.$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
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