Civic Intelligence

The Hyde Foundation

990 • Fiscal year 2016 • EIN 22-3026440

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.hyde.edu
616 High StreetBath, ME 04530

(207) 443-5584

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$231,242

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$548,975

Down $121,736 (-18%) from 2015

Net Assets

Down

$182,475

Down $241,024 (-57%) from 2015

Liabilities

Up

$366,500

Up $119,288 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$394,208

Down $350,912 (-47%) from 2015

Expenses

Up

$635,232

Up $144,382 (+29%) from 2015

Net Income

Down

-$241,024

Down $495,294 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $597,642Liabilities 2010: $328,286Net Assets 2010: $269,3562010Assets 2011: $595,931Liabilities 2011: $263,486Net Assets 2011: $332,4452011Assets 2012: $558,325Liabilities 2012: $243,256Net Assets 2012: $315,0692012Assets 2013: $411,388Liabilities 2013: $255,960Net Assets 2013: $155,4282013Assets 2014: $418,533Liabilities 2014: $249,304Net Assets 2014: $169,2292014Assets 2015: $670,711Liabilities 2015: $247,212Net Assets 2015: $423,4992015Assets 2016: $548,975Liabilities 2016: $366,500Net Assets 2016: $182,4752016Assets 2017: $242,528Liabilities 2017: $18,487Net Assets 2017: $224,0412017Assets 2018: $32,089Liabilities 2018: $27,166Net Assets 2018: $4,9232018Assets 2019: $214Liabilities 2019: $38,614Net Assets 2019: -$38,4002019Assets 2020: $205,622Liabilities 2020: $149,995Net Assets 2020: $55,6272020Assets 2021: $190,627Liabilities 2021: $0Net Assets 2021: $190,6272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$548,975
Liabilities$366,500
Net Assets$182,475
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $590,9392010Revenue 2011: $475,590Expenses 2011: $412,501Net Income 2011: $63,0892011Expenses 2012: $365,0682012Expenses 2013: $651,4232013Revenue 2014: $516,704Expenses 2014: $502,903Net Income 2014: $13,8012014Revenue 2015: $745,120Expenses 2015: $490,850Net Income 2015: $254,2702015Revenue 2016: $394,208Expenses 2016: $635,232Net Income 2016: -$241,0242016Revenue 2017: $589,964Expenses 2017: $548,398Net Income 2017: $41,5662017Revenue 2018: $373,846Expenses 2018: $592,964Net Income 2018: -$219,1182018Revenue 2019: $502,152Expenses 2019: $545,475Net Income 2019: -$43,3232019Revenue 2020: $210,600Expenses 2020: $116,573Net Income 2020: $94,0272020Revenue 2021: $135,000Expenses 2021: $0Net Income 2021: $135,0002021Revenue 2022: $135,000Expenses 2022: $0Net Income 2022: $135,0002022

Highlighted filing

2016

Revenue$394,208
Expenses$635,232
Net Income-$241,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$394,208
Mission and Program Overview

Mission

The mission of the Hyde Foundation is to establish a better way to prepare American youth for life by introducing and then developing the Hyde character development program in schools, families, and communities nation-wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,752$302,159▲ $407
Pledges and Grants Receivable$200,000$200,000→ $0
Accounts Receivable$68,958$42,266▼ $26,692
Total Assets$670,711$548,975▼ $121,736
Other Assets Total$100,001$4,550▼ $95,451
Liabilities
Other Liabilities$247,229$343,666▲ $96,437
Accounts Payable and Accrued Expenses$-17$22,834▲ $22,851
Total Liabilities$247,212$366,500▲ $119,288
Net Assets / Fund Balance
Unrestricted Net Assets$353,008$111,984▼ $241,024
Temporarily Rstr Net Assets$70,491$70,491→ $0
Total Net Assets Fund Balance$423,499$182,475▼ $241,024
Total Liabilities and Net Assets / Fund Balance$670,711$548,975▼ $121,736
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne GoubournExecutive DirectorFT$137,894$38,716$176,610
Joseph GauldFounderPT-$89,499$89,499

Board Members and Trustees

NameTitle
John PucketChair
Cecil SimpsonDirector
Debbie WernerDirector
Lennox K BlackDirector
Tony StoupasDirector
Verna M MayoDirector
Malcolm GauldCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$381,208
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$-241,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,865
Other Expenses$215,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,706--$188,706
Current Officers, Directors, Trustees, and Key Employees$176,610--$176,610
Fees for Services Other$82,693--$82,693
Travel$51,645--$51,645
Fees for Services Management-$30,000-$30,000
Other Employee Benefits$25,008--$25,008
Payroll Taxes$24,066--$24,066
Conferences and Meetings$17,501--$17,501
Office Expenses$12,340--$12,340
Advertising$10,154--$10,154
Fees for Services Legal-$5,683-$5,683
Pension Plan Contributions$5,475--$5,475
Other Expenses$718--$718
Total Functional Expenses$599,549$35,683$0$635,232
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
Due to Affiliate$343,666
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Joseph Gauld (Director) and Malcolm Gauld (Officer) have a family relationship.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Executive Business Manager and the Executive Director and a copy of the Form 990 is provided to the governing body for review before it is filed.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy and signature page is provided to the board for review annually.”

Form 990, Part VI, Section B, line 15

“The salary of the Executive Director and other key employees are determined and approved by the board. Periodically, Hyde has a compensation analysis performed of key employees. Hyde annually utilizes the surveys from ISANNE (Independent School Association of Northern New England) and NAIS (National Association of Independent Schools). Both surveys provide detailed compensation information of all positions of member schools in addition to key employees. Hyde utilizes the surveys to benchmark all departments.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hyde Foundation
EIN
22-3026440
Phone
2074435584
Address
616 High Street, Bath, ME 04530

Signing Officer

Name
Cynthia Morgan
Title
Executive Business Manager
Phone
2074435584
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Goubourn
Formed
1994
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Consulting Services: Program service expenses 82,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,625. Other Services: Program service expenses 68. Management and general expenses 0. Fundraising expenses 0. Total expenses 68.”

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Organization partners with schools to provide a variety of programs and support related to leadership and character education. These services directly benefit the general public on a continuous basis by delivering training and materials to integrate character development into educational curriculum and classroom practices. The Organization's governing body represents the broad interests of the public, and board members possess special knowledge and expertise related to the Organization's mission and programs. The Organization maintains a continuous and bona fide program for solicitation of funds from the general public, community, and other public charities. A significant part of its funding is derived from contracts with schools that are either governmental or public charities.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595000
IRS990ScheduleA/TotalSupportAmt0595000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0343666
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joanne Goubourn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Malcolm Gauld
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1231242
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joseph Gauld (Director) and Malcolm Gauld (Officer) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Executive Business Manager and the Executive Director and a copy of the Form 990 is provided to the governing body for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy and signature page is provided to the board for review annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary of the Executive Director and other key employees are determined and approved by the board. Periodically, Hyde has a compensation analysis performed of key employees. Hyde annually utilizes the surveys from ISANNE (Independent School Association of Northern New England) and NAIS (National Association of Independent Schools). Both surveys provide detailed compensation information of all positions of member schools in addition to key employees. Hyde utilizes the surveys to benchmark all departments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Consulting Services: Program service expenses 82,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,625. Other Services: Program service expenses 68. Management and general expenses 0. Fundraising expenses 0. Total expenses 68.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hyde School at South Woodstock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Hyde School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FAST Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010504446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1016021559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223118810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education for grades 9 through 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Education for grades 9 through 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Promote welfare of children
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 Route 169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1616 High Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2616 High Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Woodstock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Bath
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Bath
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006281
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd104530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd204530
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070491
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070491
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0670711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,975
Liabilities
$366,500
Net assets
$182,475
Revenue
$394,208
Expenses
$635,232
Net income
-$241,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.35$0.00$1.35
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.35$0.00$1.35
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.50$0.56$2.11$1.17$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.39$0.38$5.02$5.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$3.74$5.93$2.19
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.18$2.24$5.90$5.48$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.49$3.67$1.82$3.94$6.35$2.41
2015Detailed filing. Detailed filing data is available for this year.$6.71$2.47$4.23$7.45$4.91$2.54
2014Detailed filing. Detailed filing data is available for this year.$4.19$2.49$1.69$5.17$5.03$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.56$1.55$6.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.43$3.15$3.65
2011Summary only. Only limited summary data is available for this year.$5.96$2.63$3.32$4.76$4.13$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$3.28$2.69$5.91