Civic Intelligence

Atlantic Challenge Foundation Inc D/B/A the Apprenticeshop

990 • Fiscal year 2016 • EIN 22-3132234

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.Apprenticeshop.org
655 Main StreetRockland, ME 04841

(207) 594-1800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

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

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

Liabilities / Revenue

90th percentile

1.05x

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

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

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$16,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

16th percentile

-10.0%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$799,794

Down $88,722 (-10.0%) from 2015

Net Assets

Down

$358,218

Down $30,677 (-7.9%) from 2015

Liabilities

Down

$441,576

Down $58,045 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$422,122

Up $32,304 (+8.3%) from 2015

Expenses

Down

$453,537

Down $51,100 (-10%) from 2015

Net Income

Up

-$31,415

Up $83,404 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,354,698Liabilities 2010: $1,222,706Net Assets 2010: $131,9922010Assets 2011: $1,917,216Liabilities 2011: $1,118,700Net Assets 2011: $798,5162011Assets 2012: $1,697,890Liabilities 2012: $926,289Net Assets 2012: $771,6012012Assets 2013: $1,510,329Liabilities 2013: $786,151Net Assets 2013: $724,1782013Assets 2014: $1,358,354Liabilities 2014: $869,640Net Assets 2014: $488,7142014Assets 2015: $888,516Liabilities 2015: $499,621Net Assets 2015: $388,8952015Assets 2016: $799,794Liabilities 2016: $441,576Net Assets 2016: $358,2182016Assets 2017: $821,620Liabilities 2017: $434,667Net Assets 2017: $386,9532017Assets 2018: $776,915Liabilities 2018: $385,121Net Assets 2018: $391,7942018Assets 2019: $684,170Liabilities 2019: $333,776Net Assets 2019: $350,3942019Assets 2020: $710,011Liabilities 2020: $327,199Net Assets 2020: $382,8122020Assets 2021: $818,704Liabilities 2021: $339,262Net Assets 2021: $479,4422021Assets 2022: $815,188Liabilities 2022: $320,084Net Assets 2022: $495,1042022Assets 2023: $707,313Liabilities 2023: $269,449Net Assets 2023: $437,8642023Assets 2024: $746,164Liabilities 2024: $235,698Net Assets 2024: $510,4662024

Highlighted filing

2016

Assets$799,794
Liabilities$441,576
Net Assets$358,218
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $603,6422010Revenue 2011: $1,358,727Expenses 2011: $692,203Net Income 2011: $666,5242011Expenses 2012: $602,4842012Revenue 2013: $550,260Expenses 2013: $597,683Net Income 2013: -$47,4232013Revenue 2014: $400,334Expenses 2014: $635,800Net Income 2014: -$235,4662014Revenue 2015: $389,818Expenses 2015: $504,637Net Income 2015: -$114,8192015Revenue 2016: $422,122Expenses 2016: $453,537Net Income 2016: -$31,4152016Revenue 2017: $566,025Expenses 2017: $537,290Net Income 2017: $28,7352017Revenue 2018: $526,297Expenses 2018: $564,063Net Income 2018: -$37,7662018Revenue 2019: $514,634Expenses 2019: $576,857Net Income 2019: -$62,2232019Revenue 2020: $560,576Expenses 2020: $527,025Net Income 2020: $33,5512020Revenue 2021: $689,470Expenses 2021: $609,882Net Income 2021: $79,5882021Revenue 2022: $682,608Expenses 2022: $683,788Net Income 2022: -$1,1802022Revenue 2023: $616,463Expenses 2023: $690,927Net Income 2023: -$74,4642023Revenue 2024: $733,417Expenses 2024: $682,497Net Income 2024: $50,9202024

Highlighted filing

2016

Revenue$422,122
Expenses$453,537
Net Income-$31,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$485,454
Mission and Program Overview

Mission

The Apprenticeshop is a school for traditional boatbuilding and seamanship with a mission to inspire personal growth through craftsmanship, community service and traditions of the sea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,363$496,496▲ $5,133
Pledges and Grants Receivable$100,106$119,864▲ $19,758
Cash and Non-Interest-Bearing Accounts$179,128$56,615▼ $122,513
Accounts Receivable$25,540$34,352▲ $8,812
Inventories for Sale or Use$11,205$0▼ $11,205
Prepaid Expenses and Deferred Charges-$5,970-
Total Assets$888,516$799,794▼ $88,722
Other Assets Total$81,174$86,497▲ $5,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,440$398,651▼ $64,789
Deferred Revenue$32,500$24,000▼ $8,500
Accounts Payable and Accrued Expenses$3,681$18,925▲ $15,244
Total Liabilities$499,621$441,576▼ $58,045
Net Assets / Fund Balance
Temporarily Rstr Net Assets$379,735$154,876▼ $224,859
Unrestricted Net Assets$-59,995$134,187▲ $194,182
Permanently Rstr Net Assets$69,155$69,155→ $0
Total Net Assets Fund Balance$388,895$358,218▼ $30,677
Total Liabilities and Net Assets / Fund Balance$888,516$799,794▼ $88,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,907$949,959$1,287,866
Equipment$88,589$176,852$265,441
Land$70,000-$70,000
Other Assets Org$86,497--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J WeisChairmanPT$16,500$16,500
Tatiana Pertzoff FischerDirectorPT$6,939$6,939

Board Members and Trustees

NameTitle
Thomas R MooreVice Chair
Evelyn AnselDirector
Francis BlairDirector
Frederick F MoonDirector
James CuthbertsonDirector
Julian D FischerDirector
Patrick LydonDirector
Joseph SteinbergerSecretary
Doug O'DellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,739
Program Service Revenue
$134,207
Investment Income
$10,043
Other Revenue
$-5,867
All Other Contributions
$283,739
Change in Net Assets
$-31,415

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 AmountValuation Method
Boats and Planes3$36,000Appraisals
Total Noncash Contributions3$36,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,231
Other Expenses$192,306
Total Fundraising Expense$2,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,327$28,775-$204,102
Depreciation Depletion$45,602$8,047-$53,649
Insurance$18,535$7,943-$26,478
Interest$16,459$7,019-$23,478
Current Officers, Directors, Trustees, and Key Employees-$23,439-$23,439
Fees for Services Other$1,499$18,621$723$20,843
Office Expenses$1,705$15,745$1,322$18,772
Payroll Taxes$12,801$4,444-$17,245
Other Employee Benefits$16,445--$16,445
Advertising$3,149$8,474$82$11,705
Occupancy$8,743$2,611-$11,354
Other Expenses$504$6,277-$6,781
Conferences and Meetings$3,035$582-$3,617
Total Functional Expenses$316,025$135,385$2,127$453,537
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two board members are related by marriage.”

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

“Line 11a explanation - The 990 is reviewed by the Treasurer and then shared with all Directors prior to filing.”

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

“Board members and key employees are required to disclose conflicts of interest to the Board when applicable and abstain from voting. Formal conflict of interest and whistleblower policies are in place.”

Form 990, Part VI, Section B, line 15

“Salaries are determined by comparison to industry standards and qualifications of the individual. Salaries are approved and reviewed annually by the Executive Committee of the board. Salaries are determined by comparison to industry standards and qualifications of the individual. Salaries are approved and reviewed annually by the Executive Committee of the board.”

Form 990, Part VI, Section C, line 19

“Tax returns are provided upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Atlantic Challenge Foundation Inc
EIN
22-3132234
Phone
2075941800
Address
655 Main Street, Rockland, ME 04841

Signing Officer

Name
Douglas O'Dell
Title
Treasurer
Phone
2075941800
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Coster
Formed
1991
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Macpage LLC
Address
30 Long Creek Drive, South Portland, ME 04106
Preparer
Patrick Nicholas
Phone
2077745701
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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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IRS990/OtherAssetsTotalGrp/EOYAmt086497
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt016445
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repair and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16277
IRS990/OtherExpensesGrp/ProgramServicesAmt05008
IRS990/OtherExpensesGrp/ProgramServicesAmt17213
IRS990/OtherExpensesGrp/ProgramServicesAmt2504
IRS990/OtherExpensesGrp/TotalAmt08416
IRS990/OtherExpensesGrp/TotalAmt17213
IRS990/OtherExpensesGrp/TotalAmt26781
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04837
IRS990/OtherRevenueTotalAmt04837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04444
IRS990/PayrollTaxesGrp/ProgramServicesAmt012801
IRS990/PayrollTaxesGrp/TotalAmt017245
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt069155
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt069155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05970
IRS990/PrincipalOfficerNm0Paul Coster
IRS990/PriorPeriodAdjustmentsAmt0-4584
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Sailing tuition
IRS990/ProgramServiceRevenueGrp/Desc1Shop tuition
IRS990/ProgramServiceRevenueGrp/Desc2Other program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25210
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Sailing and other waterborne educational programs provide opportunities for local youth and adults to develop skills that connect our community to the maritime heritage of midcoast Maine. The process of acquiring these skills promotes and develops confidence, competence, and resourcefulness in our students. The Staff are experienced and trained for the goals of each individual program, with junior staff apprenticing to senior staff while teaching novice students. Programs run from May to October, and include collaborations with local schools and afterschool programs, and other agencies. It is our goal that all participants be able to attend regardless of their own financial circumstances. Scholarships and other support provided by local contributors as well as a growing endowment help ensure this is possible.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13921
IRS990/PYOtherExpensesAmt0299562
IRS990/PYOtherRevenueAmt024285
IRS990/PYProgramServiceRevenueAmt0156765
IRS990/PYRevenuesLessExpensesAmt0-114819
IRS990/PYSalariesCompEmpBnftPaidAmt0205075
IRS990/PYTotalExpensesAmt0504637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0166673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0129900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0527105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01389592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0911539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013045
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03292
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67700
IRS990ScheduleA/PublicSupportPY509Pct00.49250
IRS990ScheduleA/PublicSupportTotal509Amt01598430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0136433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0131000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0240269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0129900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0702701
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt073000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt073596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0175596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596062
IRS990ScheduleA/Total509Grp/TotalAmt02301131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02360894
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/BuildingsGrp/BookValueAmt0337907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01287866
IRS990ScheduleD/EquipmentGrp/BookValueAmt088589

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$799,794
Liabilities
$441,576
Net assets
$358,218
Revenue
$422,122
Expenses
$453,537
Net income
-$31,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.51$0.73$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$0.62$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$0.68$0.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.48$0.69$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$0.56$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.33$0.35$0.51$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.39$0.39$0.53$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.43$0.39$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.50$0.39$0.39$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.87$0.49$0.40$0.64$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.79$0.72$0.55$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.93$0.77$0.60
2011Summary only. Only limited summary data is available for this year.$1.92$1.12$0.80$1.36$0.69$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.22$0.13$0.60