Civic Intelligence

Damariscotta Montessori School II

990 • Fiscal year 2019 • EIN 20-0216368

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A

View Organization Page

93 Center StreetNobleboro, ME 04555

(207) 563-2168

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,446,996

Down $61,405 (-4.1%) from 2018

Net Assets

Down

$185,338

Down $35,300 (-16%) from 2018

Liabilities

Down

$1,261,658

Down $26,105 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$741,966

Down $340 (-0.0%) from 2018

Expenses

Up

$777,266

Up $44,766 (+6.1%) from 2018

Net Income

Down

-$35,300

Down $45,106 (-460%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,624,989Liabilities 2010: $1,411,799Net Assets 2010: $213,1902010Assets 2011: $1,598,203Liabilities 2011: $1,390,332Net Assets 2011: $207,8712011Assets 2012: $1,596,691Liabilities 2012: $1,376,859Net Assets 2012: $219,8322012Assets 2013: $1,592,934Liabilities 2013: $1,370,823Net Assets 2013: $222,1112013Assets 2014: $1,600,458Liabilities 2014: $1,351,299Net Assets 2014: $249,1592014Assets 2015: $1,577,292Liabilities 2015: $1,344,624Net Assets 2015: $232,6682015Assets 2016: $1,565,183Liabilities 2016: $1,344,594Net Assets 2016: $220,5892016Assets 2017: $1,510,070Liabilities 2017: $1,299,238Net Assets 2017: $210,8322017Assets 2018: $1,508,401Liabilities 2018: $1,287,763Net Assets 2018: $220,6382018Assets 2019: $1,446,996Liabilities 2019: $1,261,658Net Assets 2019: $185,3382019Assets 2020: $1,623,762Liabilities 2020: $1,470,927Net Assets 2020: $152,8352020Assets 2021: $1,660,124Liabilities 2021: $1,428,770Net Assets 2021: $231,3542021Assets 2022: $1,799,473Liabilities 2022: $1,402,638Net Assets 2022: $396,8352022Assets 2023: $1,771,635Liabilities 2023: $1,415,199Net Assets 2023: $356,4362023Assets 2024: $1,713,386Liabilities 2024: $1,365,339Net Assets 2024: $348,0472024Assets 2025: $1,489,129Liabilities 2025: $1,348,077Net Assets 2025: $141,0522025

Highlighted filing

2019

Assets$1,446,996
Liabilities$1,261,658
Net Assets$185,338
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $551,4412010Expenses 2011: $666,9542011Expenses 2012: $705,2292012Expenses 2013: $730,5222013Revenue 2014: $785,948Expenses 2014: $758,900Net Income 2014: $27,0482014Revenue 2015: $749,235Expenses 2015: $743,470Net Income 2015: $5,7652015Revenue 2016: $741,341Expenses 2016: $753,420Net Income 2016: -$12,0792016Revenue 2017: $811,590Expenses 2017: $821,347Net Income 2017: -$9,7572017Revenue 2018: $742,306Expenses 2018: $732,500Net Income 2018: $9,8062018Revenue 2019: $741,966Expenses 2019: $777,266Net Income 2019: -$35,3002019Revenue 2020: $804,630Expenses 2020: $837,133Net Income 2020: -$32,5032020Revenue 2021: $869,264Expenses 2021: $790,745Net Income 2021: $78,5192021Revenue 2022: $1,037,485Expenses 2022: $872,005Net Income 2022: $165,4802022Revenue 2023: $1,008,509Expenses 2023: $1,048,908Net Income 2023: -$40,3992023Revenue 2024: $1,158,298Expenses 2024: $1,166,687Net Income 2024: -$8,3892024Revenue 2025: $1,156,316Expenses 2025: $1,256,072Net Income 2025: -$99,7562025

Highlighted filing

2019

Revenue$741,966
Expenses$777,266
Net Income-$35,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$741,966
Mission and Program Overview

Mission

Education of children utilizing the montessori philosophy.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,215,620$1,173,861▼ $41,759
Cash and Non-Interest-Bearing Accounts$221,909$191,123▼ $30,786
Accounts Receivable$70,872$82,012▲ $11,140
Total Assets$1,508,401$1,446,996▼ $61,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,264,318$1,243,294▼ $21,024
Deferred Revenue$21,270$13,850▼ $7,420
Accounts Payable and Accrued Expenses$2,175$4,514▲ $2,339
Total Liabilities$1,287,763$1,261,658▼ $26,105
Net Assets / Fund Balance
Unrestricted Net Assets$220,638$185,338▼ $35,300
Total Net Assets Fund Balance$220,638$185,338▼ $35,300
Total Liabilities and Net Assets / Fund Balance$1,508,401$1,446,996▼ $61,405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$860,459$318,492$1,178,951
Buildings$216,084$122,134$338,218
Land$75,000-$75,000
Equipment$22,318$41,234$63,552
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Doug RushtonPresident
Anne GeislerMember
Marnee HarkeMember
Paty MatraiSecretary
Kim SweetserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,010
Program Service Revenue
$706,810
Investment Income
$59
Other Revenue
$24,087
All Other Contributions
$11,010
Change in Net Assets
$-35,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$741,966
Total Revenue per Form 990
$741,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,556
Other Expenses$271,915
Grants and Similar Amounts Paid$87,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,326--$318,326
Grants to Domestic Individuals$87,795--$87,795
Current Officers, Directors, Trustees, and Key Employees$68,241--$68,241
Interest$54,945--$54,945
Depreciation Depletion$43,759--$43,759
Payroll Taxes$30,989--$30,989
Insurance$28,173--$28,173
Occupancy$21,281--$21,281
Office Expenses$16,164--$16,164
Advertising$9,734--$9,734
Other Expenses$7,165--$7,165
Fees for Services Accounting$6,850--$6,850
All Other Expenses$3,400--$3,400
Travel$2,249--$2,249
Total Functional Expenses$777,266$0$0$777,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,266
Total Expenses per Audited Statements$777,266
Total Expenses per Form 990$777,266
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,087
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$19,980$19,980-$19,980
Fundraiser$4,107$4,107-$4,107
Total Events$24,087$24,087-$24,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Presented at board meeting”

Form 990, Part VI, Section B, Line 15B

“Compensation reviewed and approved by board of directors.”

Form 990, Part VI, Section C, Line 18

“Information is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Damariscotta Montessori School Ii
EIN
20-0216368
Phone
2075632168
Address
93 CENTER STREET, NOBLEBORO, ME 04555

Signing Officer

Name
Arthur Delorenzo
Title
Head of School
Phone
2075632168
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Delorenzo
Formed
2003
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
75

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Preparer
William H Brewer
Phone
2074439759
Supplemental Narrative

Additional Explanations

Form 990 Part XII

“Board assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the school's tax position and concluded that as of june 30, 2019, the school does not believe that it has taken any tax positions that would require the recording of any additional tax liabilities nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months any interest or penalties assessed to the school are recorded in operating expenses the school is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending june 30, 2014 through 2019.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0741966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT AS OF JUNE 30, 2019, THE SCHOOL DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITIES NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS ANY INTEREST OR PENALTIES ASSESSED TO THE SCHOOL ARE RECORDED IN OPERATING EXPENSES THE SCHOOL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2014 THROUGH 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173861
IRS990ScheduleD/TotalExpensesPerForm990Amt0777266
IRS990ScheduleD/TotalRevenuePerForm990Amt0741966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777266
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024087
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt087795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01508401
IRS990/TotalAssetsEOYAmt01446996
IRS990/TotalAssetsGrp/BOYAmt01508401
IRS990/TotalAssetsGrp/EOYAmt01446996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011010
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01287763
IRS990/TotalLiabilitiesEOYAmt01261658
IRS990/TotalLiabilitiesGrp/BOYAmt01287763
IRS990/TotalLiabilitiesGrp/EOYAmt01261658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0777266
IRS990/TotalProgramServiceRevenueAmt0706810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01508401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01446996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02249
IRS990/TravelGrp/TotalAmt02249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt093 CENTER STREET
IRS990/USAddress/CityNm0NOBLEBORO
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004543
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR DELORENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02075632168
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMARISCOTTA MONTESSORI SCHOOL II
ReturnHeader/Filer/BusinessNameControlTxt0DAMA
ReturnHeader/Filer/EIN0200216368
ReturnHeader/Filer/PhoneNum02075632168
ReturnHeader/Filer/USAddress/AddressLine1Txt093 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0NOBLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004555
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE4E40D4980848E15A6DA4AC7CC5D47A7A0AE30E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE4E40D4980848E15A6DA4AC7CC5D47A7A0AE30E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.154.201
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:32:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010330007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H BREWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0858 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004530
ReturnHeader/PreparerPersonGrp/PhoneNum02074439759
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H BREWER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T07:50:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,446,996
Liabilities
$1,261,658
Net assets
$185,338
Revenue
$741,966
Expenses
$777,266
Net income
-$35,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.35$0.14$1.16$1.26$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.37$0.35$1.16$1.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.42$0.36$1.01$1.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.40$0.40$1.04$0.87$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.43$0.23$0.87$0.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.47$0.15$0.80$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.26$0.19$0.74$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.29$0.22$0.74$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.30$0.21$0.81$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.34$0.22$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.34$0.23$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.35$0.25$0.79$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.37$0.22$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.38$0.22$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.39$0.21$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.41$0.21$0.55