Civic Intelligence

The Hyde Foundation

990 • Fiscal year 2017 • EIN 22-3026440

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

96th percentile

$209,920

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

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

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$242,528

Down $306,447 (-56%) from 2016

Net Assets

Up

$224,041

Up $41,566 (+23%) from 2016

Liabilities

Down

$18,487

Down $348,013 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$589,964

Up $195,756 (+50%) from 2016

Expenses

Down

$548,398

Down $86,834 (-14%) from 2016

Net Income

Up

$41,566

Up $282,590 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$242,528
Liabilities$18,487
Net Assets$224,041
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$589,964
Expenses$548,398
Net Income$41,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$589,964
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
Pledges and Grants Receivable$200,000$100,000▼ $100,000
Accounts Receivable$42,266$79,816▲ $37,550
Cash and Non-Interest-Bearing Accounts$302,159$62,712▼ $239,447
Total Assets$548,975$242,528▼ $306,447
Other Assets Total$4,550$0▼ $4,550
Liabilities
Accounts Payable and Accrued Expenses$22,834$11,660▼ $11,174
Other Liabilities$343,666$6,827▼ $336,839
Total Liabilities$366,500$18,487▼ $348,013
Net Assets / Fund Balance
Unrestricted Net Assets$111,984$153,550▲ $41,566
Temporarily Rstr Net Assets$70,491$70,491→ $0
Total Net Assets Fund Balance$182,475$224,041▲ $41,566
Total Liabilities and Net Assets / Fund Balance$548,975$242,528▼ $306,447
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne GoubournExecutive DirectorFT$139,835$33,723$173,558
Joseph GauldFounderPT-$67,797$67,797

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
$244,513
Program Service Revenue
$345,451
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$41,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,034
Other Expenses$199,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$173,558--$173,558
Other Salaries and Wages$129,249--$129,249
Fees for Services Other$79,371--$79,371
Travel$48,241--$48,241
Occupancy$33,295--$33,295
Other Employee Benefits$21,824--$21,824
Fees for Services Management-$20,004-$20,004
Payroll Taxes$18,353--$18,353
Office Expenses$7,719--$7,719
Pension Plan Contributions$6,050--$6,050
Fees for Services Legal-$5,928-$5,928
Other Expenses$2,922--$2,922
Conferences and Meetings$1,884--$1,884
Total Functional Expenses$522,466$25,932$0$548,398
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$6,827
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 11B

“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
Sarah Clifford
Title
Chief Financial Officer
Phone
2074435584
Signed
2018-05-12
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
4
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 79,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,371.”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06827
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1762
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/TotalCompensationFilingOrgAmt0173558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1209920
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 79,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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/GiftGrntCapContriFromOthOrgInd01
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/LoansOrGuaranteesToOtherOrgInd00
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/TotalAssetsBOYAmt0548975
IRS990/TotalAssetsEOYAmt0242528
IRS990/TotalAssetsGrp/BOYAmt0548975
IRS990/TotalAssetsGrp/EOYAmt0242528

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,528
Liabilities
$18,487
Net assets
$224,041
Revenue
$589,964
Expenses
$548,398
Net income
$41,566
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