Civic Intelligence

The Beacon Project

990 • Fiscal year 2020 • EIN 06-1694292

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,640,823

Up $41,417 (+1.6%) from 2019

Net Assets

Down

$2,487,954

Down $95,022 (-3.7%) from 2019

Liabilities

Up

$152,869

Up $136,439 (+830%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$475,370

Down $250,340 (-34%) from 2019

Expenses

Up

$670,339

Up $85,589 (+15%) from 2019

Net Income

Down

-$194,969

Down $335,929 (-238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$2,640,823
Liabilities$152,869
Net Assets$2,487,954
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$475,370
Expenses$670,339
Net Income-$194,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.1
Gross Receipts
$499,192
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$2,582,976$2,487,954▼ $95,022
Land, Buildings, and Equipment, Net$925,880$897,100▼ $28,780
Cash and Non-Interest-Bearing Accounts$122,503$108,257▼ $14,246
Savings and Temporary Cash Investments$26,841$38,034▲ $11,193
Accounts Receivable$74,748$31,463▼ $43,285
Prepaid Expenses and Deferred Charges$4,922$5,000▲ $78
Inventories for Sale or Use$3,683$2,507▼ $1,176
Total Assets$2,599,406$2,640,823▲ $41,417
Other Assets Total$1,440,829$1,558,462▲ $117,633
Liabilities
Unsecured Notes Loans Payable-$145,175-
Accounts Payable and Accrued Expenses$7,011$6,426▼ $585
Other Liabilities$9,419$1,268▼ $8,151
Total Liabilities$16,430$152,869▲ $136,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,582,976$2,487,954▼ $95,022
Total Liabilities and Net Assets / Fund Balance$2,599,406$2,640,823▲ $41,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,594$450,331$1,278,925
Land$64,442-$64,442
Equipment$4,064$33,969$38,033
Other Assets Org$12,921--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,495,091$17,925▲ $127,047$27,864$1,589,864
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maura MichaelAdministratorFT$66,688$66,688

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
$169,135
Program Service Revenue
$271,726
Investment Income
$28,021
Other Revenue
$6,488
All Other Contributions
$125,474
Change in Net Assets
$-194,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,356
Other Expenses$208,983
Total Fundraising Expense$13,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,543$7,400-$330,943
Current Officers, Directors, Trustees, and Key Employees-$67,553-$67,553
Depreciation Depletion$27,854$5,333$3,679$36,866
Payroll Taxes$26,240$6,155-$32,395
Other Employee Benefits$24,677$5,788-$30,465
Occupancy$19,075$4,271$5,125$28,471
Fees for Service Investment Mgmnt Fees-$22,335-$22,335
Insurance$6,077$3,040$538$9,655
Travel$7,961--$7,961
Information Technology-$6,070$450$6,520
Office Expenses-$5,016$1,131$6,147
Fees for Services Accounting-$3,602$1,508$5,110
Other Expenses$83,880$50$494$544
Advertising--$141$141
Interest-$114-$114
Fees for Services Other$96--$96
Total Functional Expenses$519,403$137,870$13,066$670,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,010
Fundraising Direct Expenses$8,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AuctionPond$45,265$7,995$7,995$0
Total Events$45,265$7,995$7,995-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carlene MichaelMother in Law of Executive DirectorResident of Boardman CottageNo$24,892
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due MaineCareDeferred$1,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
2021-02-05
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

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 special equipment for Boardman Cottage or to fund services for which MaineCare/Medicaid does not reimburse.”

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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
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IRS990/FormationYr02003
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt08485
IRS990/FundraisingGrossIncomeAmt09010
IRS990/GainOrLossGrp/SecuritiesAmt020039
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0499192
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0450
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06070
IRS990/InformationTechnologyGrp/TotalAmt06520
IRS990/InsuranceGrp/FundraisingAmt0538
IRS990/InsuranceGrp/ManagementAndGeneralAmt03040
IRS990/InsuranceGrp/ProgramServicesAmt06077
IRS990/InsuranceGrp/TotalAmt09655
IRS990/InterestGrp/ManagementAndGeneralAmt0114
IRS990/InterestGrp/TotalAmt0114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03683
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02507
IRS990/InvestmentIncomeGrp/ExclusionAmt07982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07982
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0925880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897100
IRS990/LandBldgEquipCostOrOtherBssAmt01381400
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0525
IRS990/NetIncomeOrLossGrp/ExclusionAmt05963
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099947
IRS990/NoncashContributionsAmt022470
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IRS990/OccupancyGrp/FundraisingAmt05125
IRS990/OccupancyGrp/ManagementAndGeneralAmt04271
IRS990/OccupancyGrp/ProgramServicesAmt019075
IRS990/OccupancyGrp/TotalAmt028471
IRS990/OfficeExpensesGrp/FundraisingAmt01131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05016
IRS990/OfficeExpensesGrp/TotalAmt06147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01440829
IRS990/OtherAssetsTotalGrp/EOYAmt01558462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030465
IRS990/OtherExpensesGrp/Desc0SuppliesResident Food
IRS990/OtherExpensesGrp/Desc1TrainingMisc
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt083880
IRS990/OtherExpensesGrp/TotalAmt083880
IRS990/OtherExpensesGrp/TotalAmt11143
IRS990/OtherExpensesGrp/TotalAmt2544
IRS990/OtherLiabilitiesGrp/BOYAmt09419
IRS990/OtherLiabilitiesGrp/EOYAmt01268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330943
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06155
IRS990/PayrollTaxesGrp/ProgramServicesAmt026240
IRS990/PayrollTaxesGrp/TotalAmt032395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0Bonnie J Hughes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident & Home Health
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033955
IRS990/PYOtherExpensesAmt0203963
IRS990/PYOtherRevenueAmt05576
IRS990/PYProgramServiceRevenueAmt0295035
IRS990/PYRevenuesLessExpensesAmt0140960
IRS990/PYSalariesCompEmpBnftPaidAmt0380787
IRS990/PYTotalExpensesAmt0584750
IRS990/PYTotalRevenueAmt0725710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02582976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02487954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0102629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0133000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt064904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0445466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01420801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01605740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0188086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032764
IRS990ScheduleA/InvestmentIncomeCYPct00.01000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,640,823
Liabilities
$152,869
Net assets
$2,487,954
Revenue
$475,370
Expenses
$670,339
Net income
-$194,969
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
2020Detailed filing. Detailed filing data is available for this year.$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
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