Civic Intelligence

Penobscot Foundation for Developmental Services

990 • Fiscal year 2023 • EIN 22-2508025

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 29, 2023

Organization ProfileN/A
PO Box 2561Bangor, ME 04402-2561

(207) 941-2892

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

3.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,129,172

Up $262,205 (+3.3%) from 2022

Net Assets

Up

$7,001,381

Up $293,145 (+4.4%) from 2022

Liabilities

Down

$1,127,791

Down $30,940 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$284,454

Down $187,753 (-40%) from 2022

Expenses

Up

$385,937

Up $96,284 (+33%) from 2022

Net Income

Down

-$101,483

Down $284,037 (-156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2011: $5,279,489Liabilities 2011: $1,321,244Net Assets 2011: $3,958,2452011Assets 2012: $5,158,444Liabilities 2012: $1,133,141Net Assets 2012: $4,025,3032012Assets 2013: $5,319,742Liabilities 2013: $927,120Net Assets 2013: $4,392,6222013Assets 2014: $5,767,561Liabilities 2014: $763,306Net Assets 2014: $5,004,2552014Assets 2015: $5,759,909Liabilities 2015: $671,739Net Assets 2015: $5,088,1702015Assets 2016: $5,789,229Liabilities 2016: $586,624Net Assets 2016: $5,202,6052016Assets 2017: $5,975,833Liabilities 2017: $412,053Net Assets 2017: $5,563,7802017Assets 2018: $6,105,465Liabilities 2018: $232,468Net Assets 2018: $5,872,9972018Assets 2019: $6,106,614Liabilities 2019: $70,500Net Assets 2019: $6,036,1142019Assets 2020: $6,220,344Liabilities 2020: $20,657Net Assets 2020: $6,199,6872020Assets 2021: $8,075,626Liabilities 2021: $820,667Net Assets 2021: $7,254,9592021Assets 2022: $7,866,967Liabilities 2022: $1,158,731Net Assets 2022: $6,708,2362022Assets 2023: $8,129,172Liabilities 2023: $1,127,791Net Assets 2023: $7,001,3812023Assets 2024: $8,607,925Liabilities 2024: $1,091,602Net Assets 2024: $7,516,3232024Assets 2025: $8,860,726Liabilities 2025: $925,392Net Assets 2025: $7,935,3342025

Highlighted filing

2023

Assets$8,129,172
Liabilities$1,127,791
Net Assets$7,001,381
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $387,084Expenses 2011: $355,249Net Income 2011: $31,8352011Expenses 2012: $321,0482012Expenses 2013: $279,7572013Revenue 2014: $761,424Expenses 2014: $280,176Net Income 2014: $481,2482014Revenue 2015: $439,779Expenses 2015: $317,379Net Income 2015: $122,4002015Revenue 2016: $766,192Expenses 2016: $253,030Net Income 2016: $513,1622016Revenue 2017: $377,364Expenses 2017: $284,808Net Income 2017: $92,5562017Revenue 2018: $432,682Expenses 2018: $286,982Net Income 2018: $145,7002018Revenue 2019: $559,951Expenses 2019: $307,117Net Income 2019: $252,8342019Revenue 2020: $406,766Expenses 2020: $281,289Net Income 2020: $125,4772020Revenue 2021: $521,004Expenses 2021: $335,089Net Income 2021: $185,9152021Revenue 2022: $472,207Expenses 2022: $289,653Net Income 2022: $182,5542022Revenue 2023: $284,454Expenses 2023: $385,937Net Income 2023: -$101,4832023Revenue 2024: $595,662Expenses 2024: $343,908Net Income 2024: $251,7542024Revenue 2025: $597,131Expenses 2025: $379,865Net Income 2025: $217,2662025

Highlighted filing

2023

Revenue$284,454
Expenses$385,937
Net Income-$101,483
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,593,887
Mission and Program Overview

Mission

The organization's mission is to support programs which provide assistance to citizens of maine with developmental disabilities.

The Organizations mission is to support programs which provide assistance to citizens of Maine with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,140,402$4,698,486▲ $558,084
Land, Buildings, and Equipment, Net$2,996,062$2,891,180▼ $104,882
Cash and Non-Interest-Bearing Accounts$730,503$539,506▼ $190,997
Total Assets$7,866,967$8,129,172▲ $262,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,158,731$1,121,867▼ $36,864
Accounts Payable and Accrued Expenses-$5,924-
Total Liabilities$1,158,731$1,127,791▼ $30,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,436,020$6,692,293▲ $256,273
Net Assets With Donor Restrictions$272,216$309,088▲ $36,872
Total Net Assets Fund Balance$6,708,236$7,001,381▲ $293,145
Total Liabilities and Net Assets / Fund Balance$7,866,967$8,129,172▲ $262,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,521,488$1,554,380$4,075,868
Land$296,089-$296,089
Leasehold Improvements$60,581$199,856$260,437
Equipment-$181,961$181,961
Other Land Buildings$13,022-$13,022

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$292,340-▲ $30,396$12,543$309,088
2021$347,542-▼ $41,455$11,891$292,340
2020$281,510-▲ $79,280$10,873$347,542
2019$286,425-▲ $10,907$13,748$281,510
2018$290,124-▲ $17,116$18,628$286,425
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Fred A BrownChairperson
Earl BlackVice Chair
Wayne WalkerDirector
Nathan Dane IIISecTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,265
Investment Income
$-1,811
Other Revenue
$0
Change in Net Assets
$-101,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,070
Revenue Not Reported on Financial Statements
$21,384
Revenue Not Reported on Form 990
$394,627
Total Revenue per Audited Statements
$657,697
Total Revenue per Form 990
$284,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,636
Grants and Similar Amounts Paid$73,301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,882--$104,882
Grants to Domestic Orgs$73,301--$73,301
Fees for Services Other$48,000--$48,000
Interest$41,195--$41,195
Fees for Service Investment Mgmnt Fees-$21,015-$21,015
Fees for Services Accounting$6,960$12,011-$18,971
Insurance$1,080$3,547-$4,627
Other Expenses$8,488$369-$369
Fees for Services Legal-$120-$120
Total Functional Expenses$348,875$37,062$0$385,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$385,937
Expenses per Audited Statements$364,553
Total Expenses per Audited Statements$364,553
Expenses Not Reported on Financial Statements$21,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AmicusBangor, ME-Various program purchases$286,001
Maine Discovery MuseumBangor, ME-My Day to Play Programming$20,000
Pine Tree SocietyBath, ME-Programming for the disabled$10,000
Robbie FoundationScarborough, ME-Serve children with disabilities$10,000
Autism Society of MaineWinthrop, ME-Programming for the disabled$4,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The Organizations Form 990 is reviewed at board meetings and signed by the Chairperson.”

Conflict of interest policy compliance Part VI line 12C

“Officers and/or directors are required to disclose conflicts at regular meetings of the board.”

Governing documents etc available to public Part VI line 19

“Interested person must make a written request to the Board Chairman; those sections available to the public will be provided.”

Filing and Contact Details

Filer

Filer Name
Penobscot Foundation for Developmental Services
EIN
22-2508025
Address
PO Box 2561, Bangor, ME 04402-2561

Signing Officer

Name
Fred A Brown
Title
Chairperson
Phone
2079412892
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred A Brown
Formed
1983
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Foster & Company LLC
Address
PO Box C, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

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

“Rounding $1”

List of other fees for services expenses Part IX line 11G

“Professional ServicesProgram Services $54,960Management & General $5,040”

Raw XML AppendixShowing 400 of 439 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.

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IRS990ScheduleA/PublicSupportCY509Pct00.78880
IRS990ScheduleA/PublicSupportPY509Pct00.80200
IRS990ScheduleA/PublicSupportTotal509Amt01456525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300665
IRS990ScheduleA/Total509Grp/TotalAmt01456525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01846587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02521488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01554380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04075868
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01105
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0292340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0309088
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030396
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0347542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0292340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0281510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0347542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0286425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0281510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0290124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0286425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018628
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021384
IRS990ScheduleD/ExpensesSubtotalAmt0364553
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021384
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021384
IRS990ScheduleD/LandGrp/BookValueAmt0296089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260437
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0394627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013022
IRS990ScheduleD/RevenueNotReportedAmt0394627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021384
IRS990ScheduleD/RevenueSubtotalAmt0263070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02891180
IRS990ScheduleD/TotalExpensesPerForm990Amt0385937
IRS990ScheduleD/TotalRevenuePerForm990Amt0284454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364553
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0286001
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt44700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Various program purchases
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1My Day to Play Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Serve children with disabilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Programming for the disabled
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Programming for the disabled
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Amicus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Maine Discovery Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Robbie Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Pine Tree Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Autism Society of Maine
IRS990ScheduleI/RecipientTable/RecipientEIN0010314110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt174 Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1534
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3149 Front Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt478B Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bangor
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bangor
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Scarborough
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Bath
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Winthrop
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0044022489
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204070
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd304530
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd404364
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations Form 990 is reviewed at board meetings and signed by the Chairperson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and/or directors are required to disclose conflicts at regular meetings of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interested person must make a written request to the Board Chairman; those sections available to the public will be provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional ServicesProgram Services $54,960Management & General $5,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07866967
IRS990/TotalAssetsEOYAmt08129172
IRS990/TotalAssetsGrp/BOYAmt07866967
IRS990/TotalAssetsGrp/EOYAmt08129172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01158731
IRS990/TotalLiabilitiesEOYAmt01127791
IRS990/TotalLiabilitiesGrp/BOYAmt01158731
IRS990/TotalLiabilitiesGrp/EOYAmt01127791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06708236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07001381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348875
IRS990/TotalProgramServiceRevenueAmt0286265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07866967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08129172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,129,172
Liabilities
$1,127,791
Net assets
$7,001,381
Revenue
$284,454
Expenses
$385,937
Net income
-$101,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.93$7.94$0.60$0.38$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.61$1.09$7.52$0.60$0.34$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.13$1.13$7.00$0.28$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.87$1.16$6.71$0.47$0.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.82$7.25$0.52$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.02$6.20$0.41$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.07$6.04$0.56$0.31$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.23$5.87$0.43$0.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.41$5.56$0.38$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.59$5.20$0.77$0.25$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.67$5.09$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.76$5.00$0.76$0.28$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.93$4.39$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.13$4.03$0.32
2011Summary only. Only limited summary data is available for this year.$5.28$1.32$3.96$0.39$0.36$0.03