Civic Intelligence

Island Housing Trust

990 • Fiscal year 2017 • EIN 22-2993615

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.ISLANDHOUSINGTRUST.ORG
PO Box 851Mount Desert, ME 04660

(207) 244-8011

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$52,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$970,257

Up $543,990 (+128%) from 2016

Net Assets

Up

$730,041

Up $306,603 (+72%) from 2016

Liabilities

Up

$240,216

Up $237,387 (+8391%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Up

$474,430

Up $193,916 (+69%) from 2016

Expenses

Down

$169,560

Down $90,366 (-35%) from 2016

Net Income

Up

$304,870

Up $284,282 (+1381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $485,463Liabilities 2011: $57,657Net Assets 2011: $427,8062011Assets 2012: $443,796Liabilities 2012: $1,881Net Assets 2012: $441,9152012Assets 2013: $496,048Liabilities 2013: $1,641Net Assets 2013: $494,4072013Assets 2014: $400,215Liabilities 2014: $164Net Assets 2014: $400,0512014Assets 2015: $408,530Liabilities 2015: $5,680Net Assets 2015: $402,8502015Assets 2016: $426,267Liabilities 2016: $2,829Net Assets 2016: $423,4382016Assets 2017: $970,257Liabilities 2017: $240,216Net Assets 2017: $730,0412017Assets 2018: $1,983,826Liabilities 2018: $514,649Net Assets 2018: $1,469,1772018Assets 2019: $1,609,878Liabilities 2019: $14,609Net Assets 2019: $1,595,2692019Assets 2020: $2,447,376Liabilities 2020: $30,230Net Assets 2020: $2,417,1462020Assets 2021: $4,685,458Liabilities 2021: $12,272Net Assets 2021: $4,673,1862021Assets 2022: $4,799,071Liabilities 2022: $47,932Net Assets 2022: $4,751,1392022Assets 2023: $5,330,740Liabilities 2023: $15,540Net Assets 2023: $5,315,2002023Assets 2024: $7,589,316Liabilities 2024: $728,085Net Assets 2024: $6,861,2312024

Highlighted filing

2017

Assets$970,257
Liabilities$240,216
Net Assets$730,041
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $314,968Expenses 2011: $355,450Net Income 2011: -$40,4822011Revenue 2012: $203,783Expenses 2012: $189,674Net Income 2012: $14,1092012Revenue 2013: $303,941Expenses 2013: $251,449Net Income 2013: $52,4922013Revenue 2014: $264,413Expenses 2014: $362,162Net Income 2014: -$97,7492014Revenue 2015: $266,111Expenses 2015: $263,302Net Income 2015: $2,8092015Revenue 2016: $280,514Expenses 2016: $259,926Net Income 2016: $20,5882016Revenue 2017: $474,430Expenses 2017: $169,560Net Income 2017: $304,8702017Revenue 2018: $907,617Expenses 2018: $173,400Net Income 2018: $734,2172018Revenue 2019: $366,871Expenses 2019: $231,749Net Income 2019: $135,1222019Revenue 2020: $1,225,469Expenses 2020: $405,472Net Income 2020: $819,9972020Revenue 2021: $2,726,746Expenses 2021: $475,592Net Income 2021: $2,251,1542021Revenue 2022: $591,049Expenses 2022: $498,530Net Income 2022: $92,5192022Revenue 2023: $1,040,659Expenses 2023: $511,794Net Income 2023: $528,8652023Revenue 2024: $2,060,679Expenses 2024: $522,120Net Income 2024: $1,538,5592024

Highlighted filing

2017

Revenue$474,430
Expenses$169,560
Net Income$304,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$474,430
Mission and Program Overview

Mission

Island housing trust promotes viable, year-round island communities by advancing permanent workforce housing on mount desert island, maine.

Island housing trust (iht) promotes viable, year-round island communiities by advancing permanent workforce housing on mount desert island, maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$394,800-
Savings and Temporary Cash Investments-$364,852-
Investments Program Related$152,700--
Cash and Non-Interest-Bearing Accounts$271,315$66,662▼ $204,653
Prepaid Expenses and Deferred Charges-$1,700-
Accounts Receivable$552$316▼ $236
Total Assets$426,267$970,257▲ $543,990
Other Assets Total$1,700$141,927▲ $140,227
Liabilities
Other Liabilities-$237,500-
Accounts Payable and Accrued Expenses$2,829$2,716▼ $113
Total Liabilities$2,829$240,216▲ $237,387
Net Assets / Fund Balance
Unrestricted Net Assets$221,693$409,463▲ $187,770
Temporarily Rstr Net Assets$201,745$320,578▲ $118,833
Total Net Assets Fund Balance$423,438$730,041▲ $306,603
Total Liabilities and Net Assets / Fund Balance$426,267$970,257▲ $543,990

Asset Categories

AssetBook ValueDepreciationBasis
Land$394,800-$394,800
Other Assets Org$20,327--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison BeaneExecutive DiFT$52,000$52,000

Board Members and Trustees

NameTitle
Ted KoffmanPresident
Cinnamon Catlin-legutkoBoard Member
Donald GravesBoard Member
Ellen KappesBoard Member
Greg DaltonBoard Member
Joanne HarrisBoard Member
John T KellyBoard Member
Kendra RandBoard Member
Linda HigginsBoard Member
Susan BuellBoard Member
Sydney Roberts RockefellerBoard Member
Edith Deedie BouscarenIncoming Pre
Jeannine RossSecretary
Carole PlentyTreasurer
MARLA O'BYRNEVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$474,067
Program Service Revenue
$0
Investment Income
$363
Other Revenue
$0
All Other Contributions
$474,067
Change in Net Assets
$304,870

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 Amount
Real Estate Residential1$114,600
Total Noncash Contributions1$114,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,830
Salaries, Compensation, and Employee Benefits$84,730
Total Fundraising Expense$22,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,508$7,746$7,746$52,000
Other Salaries and Wages$25,260--$25,260
Occupancy$10,158$1,313$1,325$12,796
All Other Expenses$7,934$2,822$740$11,496
Office Expenses$5,593$78$4,293$9,964
Payroll Taxes$4,728$591$591$5,910
Other Expenses$210$4,844$250$5,304
Insurance-$3,627-$3,627
Fees for Services Other$1,056$531$132$1,719
Other Employee Benefits$1,248$156$156$1,560
Advertising$444--$444
Total Functional Expenses$125,396$21,708$22,456$169,560
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$212,500
Loc$25,000
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed with the governing board to ensure that all board members had the opportunity to ask questions and obtain a complete understanding of the financial information contained in form 990 prior to the form 990 being filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains a conflict of interest policy. Board members and key employees are required to disclose annually interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a review process comprised of the sitting board president and two other executive committee members. Once the performance review is completed, the executive director submits an updated work plan for the coming year. The review committee also reviews the executive director's compensation and makes recommendations for merit or cost of living pay increases or changes in benefits, if any, to the entire executive committee, which then formally votes on any such proposal. The effective date of any pay increase or change in benefit is determined by the executive committee and is communicated in writing to the executive director by the sitting board president. This process will be reviewed and revised if necessary in 2018.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are made available to the public on request. Some financial documents are available on the organization's website. The organization has adopted a conflict of interest policy, a records retention policy and other policies as required. These are available on request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Island Housing Trust
EIN
22-2993615
Phone
2072448011
Address
PO BOX 851, MOUNT DESERT, ME 04660

Signing Officer

Name
Edith Deedie Bouscaren
Title
Incoming President
Phone
2072448011
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Deedie Bouscaren
Formed
1989
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
40

Preparer

Firm
Coston & Mcisaac Cpas
Address
38 RODICK ST, BAR HARBOR, ME 04609-1806
Preparer
Melinda Workman
Phone
2072889458
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“The executive committee of the organization assumes responsibility for the oversight of the compilation of its financial statements and the selection of an independent accountant.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0394800
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ISLAND HOUSING TRUST (IHT) PROMOTES VIABLE, YEAR-ROUND ISLAND COMMUNIITIES BY ADVANCING PERMANENT WORKFORCE HOUSING ON MOUNT DESERT ISLAND, MAINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423438
IRS990/NetAssetsOrFundBalancesEOYAmt0730041
IRS990/NetUnrlzdGainsLossesInvstAmt01733
IRS990/NoncashContributionsAmt0114600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01325
IRS990/OccupancyGrp/ManagementAndGeneralAmt01313
IRS990/OccupancyGrp/ProgramServicesAmt010158
IRS990/OccupancyGrp/TotalAmt012796
IRS990/OfficeExpensesGrp/FundraisingAmt04293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078
IRS990/OfficeExpensesGrp/ProgramServicesAmt05593
IRS990/OfficeExpensesGrp/TotalAmt09964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt0141927
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01560
IRS990/OtherExpensesGrp/Desc0HOA PROGRAM
IRS990/OtherExpensesGrp/Desc1HOUSE CONSTRUCTION
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt07223
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04844
IRS990/OtherExpensesGrp/ProgramServicesAmt022425
IRS990/OtherExpensesGrp/ProgramServicesAmt19832
IRS990/OtherExpensesGrp/ProgramServicesAmt2210
IRS990/OtherExpensesGrp/TotalAmt022425
IRS990/OtherExpensesGrp/TotalAmt19832
IRS990/OtherExpensesGrp/TotalAmt27223
IRS990/OtherExpensesGrp/TotalAmt35304
IRS990/OtherLiabilitiesGrp/EOYAmt0237500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025260
IRS990/OtherSalariesAndWagesGrp/TotalAmt025260
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0591
IRS990/PayrollTaxesGrp/ProgramServicesAmt04728
IRS990/PayrollTaxesGrp/TotalAmt05910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01700
IRS990/PrincipalOfficerNm0EDITH DEEDIE BOUSCAREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01210
IRS990/PYOtherExpensesAmt0147710
IRS990/PYProgramServiceRevenueAmt054732
IRS990/PYRevenuesLessExpensesAmt020588
IRS990/PYSalariesCompEmpBnftPaidAmt0112216
IRS990/PYTotalExpensesAmt0259926
IRS990/PYTotalRevenueAmt0280514
IRS990/ReconcilationRevenueExpnssAmt0304870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89000
IRS990ScheduleA/PublicSupportPY170Pct00.81720
IRS990ScheduleA/PublicSupportTotal170Amt01351468
IRS990ScheduleA/SubstantialContributorsTotAmt0164552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516020
IRS990ScheduleA/TotalSupportAmt01518452
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0394800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0394800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROGRAM REAL ESTATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROGRAM REAL ESTATE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141927
IRS990ScheduleD/TotalLiabilityAmt0237500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0114600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED WITH THE GOVERNING BOARD TO ENSURE THAT ALL BOARD MEMBERS HAD THE OPPORTUNITY TO ASK QUESTIONS AND OBTAIN A COMPLETE UNDERSTANDING OF THE FINANCIAL INFORMATION CONTAINED IN FORM 990 PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A REVIEW PROCESS COMPRISED OF THE SITTING BOARD PRESIDENT AND TWO OTHER EXECUTIVE COMMITTEE MEMBERS. ONCE THE PERFORMANCE REVIEW IS COMPLETED, THE EXECUTIVE DIRECTOR SUBMITS AN UPDATED WORK PLAN FOR THE COMING YEAR. THE REVIEW COMMITTEE ALSO REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND MAKES RECOMMENDATIONS FOR MERIT OR COST OF LIVING PAY INCREASES OR CHANGES IN BENEFITS, IF ANY, TO THE ENTIRE EXECUTIVE COMMITTEE, WHICH THEN FORMALLY VOTES ON ANY SUCH PROPOSAL. THE EFFECTIVE DATE OF ANY PAY INCREASE OR CHANGE IN BENEFIT IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS COMMUNICATED IN WRITING TO THE EXECUTIVE DIRECTOR BY THE SITTING BOARD PRESIDENT. THIS PROCESS WILL BE REVIEWED AND REVISED IF NECESSARY IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. SOME FINANCIAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY, A RECORDS RETENTION POLICY AND OTHER POLICIES AS REQUIRED. THESE ARE AVAILABLE ON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0201745
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0320578
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426267
IRS990/TotalAssetsEOYAmt0970257
IRS990/TotalAssetsGrp/BOYAmt0426267
IRS990/TotalAssetsGrp/EOYAmt0970257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474067
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02829
IRS990/TotalLiabilitiesEOYAmt0240216
IRS990/TotalLiabilitiesGrp/BOYAmt02829
IRS990/TotalLiabilitiesGrp/EOYAmt0240216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730041
IRS990/TotalProgramServiceExpensesAmt0125396
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt0363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474430
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221693

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,257
Liabilities
$240,216
Net assets
$730,041
Revenue
$474,430
Expenses
$169,560
Net income
$304,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.73$6.86$2.06$0.52$1.54
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.32$1.04$0.51$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.05$4.75$0.59$0.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.67$2.73$0.48$2.25
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$1.23$0.41$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.37$0.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.51$1.47$0.91$0.17$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.47$0.17$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.27$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.26$0.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.30$0.25$0.05
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.06$0.43$0.31$0.36$0.04