Civic Intelligence

Atlantic Challenge Foundation Inc D/B/A the Apprenticeshop

990 • Fiscal year 2019 • EIN 22-3132234

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

0.49x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.65x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,015

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$684,170

Down $92,745 (-12%) from 2018

Net Assets

Down

$350,394

Down $41,400 (-11%) from 2018

Liabilities

Down

$333,776

Down $51,345 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$514,634

Down $11,663 (-2.2%) from 2018

Expenses

Up

$576,857

Up $12,794 (+2.3%) from 2018

Net Income

Down

-$62,223

Down $24,457 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$684,170
Liabilities$333,776
Net Assets$350,394
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$514,634
Expenses$576,857
Net Income-$62,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$606,295
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$455,884$436,534▼ $19,350
Cash and Non-Interest-Bearing Accounts$101,157$114,446▲ $13,289
Pledges and Grants Receivable$55,628$40,228▼ $15,400
Accounts Receivable$77,644$5,360▼ $72,284
Prepaid Expenses and Deferred Charges$200$200→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$776,915$684,170▼ $92,745
Other Assets Total$86,402$87,402▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,147$311,790▼ $31,357
Deferred Revenue$36,196$17,141▼ $19,055
Other Liabilities$2,132$2,563▲ $431
Accounts Payable and Accrued Expenses$3,646$2,282▼ $1,364
Total Liabilities$385,121$333,776▼ $51,345
Net Assets / Fund Balance
Net Assets With Donor Restrictions$199,728$192,028▼ $7,700
Net Assets Without Donor Restrictions$192,066$158,366▼ $33,700
Total Net Assets Fund Balance$391,794$350,394▼ $41,400
Total Liabilities and Net Assets / Fund Balance$776,915$684,170▼ $92,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,626$991,633$1,299,259
Equipment$55,616$242,402$298,018
Land$70,000-$70,000
Other Land Buildings$3,292$658$3,950
Other Assets Org$87,402--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabella Zp FeracciExecutive DirectorFT$51,015$51,015

Board Members and Trustees

NameTitle
Molly MulhernChairwoman
Corey BelcherVice Chair
Francis I BlairDirector
Jan LethDirector
Scott GazelleDirector
Tatiana Pertzoff FischerDirector
Tim ClarkDirector
Warren SeeligDirector
Robert JohnstonSecretary
Jim CuthbertsonTreasurer
Paul CosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,167
Program Service Revenue
$100,699
Investment Income
$3,333
Other Revenue
$64,435
All Other Contributions
$346,167
Change in Net Assets
$-62,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,268
Other Expenses$237,589
Total Fundraising Expense$3,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,867$15,776-$253,643
Current Officers, Directors, Trustees, and Key Employees-$51,015-$51,015
Depreciation Depletion$26,085$11,179-$37,264
Payroll Taxes$20,550$5,110-$25,660
Fees for Services Other-$21,026-$21,026
Office Expenses$13,574$3,878$1,939$19,391
Insurance$12,874$5,518-$18,392
Interest$17,391$112-$17,503
Advertising$11,488$3,282$1,642$16,412
Other Employee Benefits$8,950--$8,950
Other Expenses$3,884$1,664-$5,548
All Other Expenses$2,656--$2,656
Total Functional Expenses$422,430$150,846$3,581$576,857
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,420
Sales Tax Payable$143
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 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
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the treasurer and then shared with all directors prior to filling.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
Molly Mulhern
Title
Chairwoman
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Mulhern
Formed
1991
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
10
Employees
23
Volunteers
9

Preparer

Firm
Toshie Ichiyanagi Tesler CPA
Address
PO BOX 1286, ROCKLAND, ME 04841
Preparer
Toshie Tesler
Phone
2075963595
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0112
IRS990/InterestGrp/ProgramServicesAmt017391
IRS990/InterestGrp/TotalAmt017503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03333
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01234693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436534
IRS990/LandBldgEquipCostOrOtherBssAmt01671227
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/PersonalAmt047805
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0343147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0311790
IRS990/NetAssetsOrFundBalancesBOYAmt0391794
IRS990/NetAssetsOrFundBalancesEOYAmt0350394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058414
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058414
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0192066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03878
IRS990/OfficeExpensesGrp/ProgramServicesAmt013574
IRS990/OfficeExpensesGrp/TotalAmt019391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086402
IRS990/OtherAssetsTotalGrp/EOYAmt087402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08950
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3WORKER'S COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21664
IRS990/OtherExpensesGrp/ProgramServicesAmt032027
IRS990/OtherExpensesGrp/ProgramServicesAmt135084
IRS990/OtherExpensesGrp/ProgramServicesAmt23884
IRS990/OtherExpensesGrp/TotalAmt045753
IRS990/OtherExpensesGrp/TotalAmt135084
IRS990/OtherExpensesGrp/TotalAmt218560
IRS990/OtherExpensesGrp/TotalAmt35548
IRS990/OtherLiabilitiesGrp/BOYAmt02132
IRS990/OtherLiabilitiesGrp/EOYAmt02563
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06021
IRS990/OtherRevenueTotalAmt06021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05110
IRS990/PayrollTaxesGrp/ProgramServicesAmt020550
IRS990/PayrollTaxesGrp/TotalAmt025660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0MOLLY MULHERN
IRS990/PriorPeriodAdjustmentsAmt020823
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SAILING TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SHOP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127692
IRS990/ProgSrvcAccomActy2Grp/Desc0Sailing 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 April to October, and include collaborations with local schools and afterschool programs, and other agencies. It is our goal that all particepants 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/ExpenseAmt0126729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266960
IRS990/PYOtherRevenueAmt0-4028
IRS990/PYProgramServiceRevenueAmt0225480
IRS990/PYRevenuesLessExpensesAmt0-37766
IRS990/PYSalariesCompEmpBnftPaidAmt0297103
IRS990/PYTotalExpensesAmt0564063
IRS990/PYTotalRevenueAmt0526297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027692
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt098813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt093236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0107433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0443288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01462914
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01033387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017219
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038647
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,170
Liabilities
$333,776
Net assets
$350,394
Revenue
$514,634
Expenses
$576,857
Net income
-$62,223
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