Civic Intelligence

Footprints Inc.

990 • Fiscal year 2022 • EIN 22-3149937

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

Organization ProfileWWW.FOOTPRINTSFOODPANTRY.ORG
PO Box 246Kittery, ME 03904

(207) 475-5121

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

27th percentile

-6.5%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.3%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$920,887

Down $64,452 (-6.5%) from 2021

Net Assets

Down

$913,013

Down $72,326 (-7.3%) from 2021

Liabilities

Up

$7,874

Up $7,874 from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Down

$272,237

Down $28,014 (-9.3%) from 2021

Expenses

Up

$261,159

Up $79,812 (+44%) from 2021

Net Income

Down

$11,078

Down $107,826 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $444,387Liabilities 2011: $0Net Assets 2011: $444,3872011Assets 2012: $518,188Liabilities 2012: $0Net Assets 2012: $518,1882012Assets 2013: $528,434Liabilities 2013: $0Net Assets 2013: $528,4342013Assets 2014: $531,846Liabilities 2014: $0Net Assets 2014: $531,8462014Assets 2015: $457,219Liabilities 2015: $02015Assets 2016: $478,569Liabilities 2016: $0Net Assets 2016: $478,5692016Assets 2017: $546,640Liabilities 2017: $600Net Assets 2017: $546,0402017Assets 2018: $527,786Liabilities 2018: $0Net Assets 2018: $527,7862018Assets 2019: $570,961Liabilities 2019: $0Net Assets 2019: $570,9612019Assets 2020: $837,711Liabilities 2020: $0Net Assets 2020: $837,7112020Assets 2021: $985,339Liabilities 2021: $0Net Assets 2021: $985,3392021Assets 2022: $920,887Liabilities 2022: $7,874Net Assets 2022: $913,0132022Assets 2022: $1,102,245Liabilities 2022: $7,874Net Assets 2022: $1,094,3712022Assets 2023: $1,405,080Liabilities 2023: $24,413Net Assets 2023: $1,380,6672023Assets 2024: $1,439,012Liabilities 2024: $29,026Net Assets 2024: $1,409,9862024

Highlighted filing

2022

Assets$920,887
Liabilities$7,874
Net Assets$913,013
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $103,638Expenses 2011: $69,741Net Income 2011: $33,8972011Revenue 2012: $154,240Expenses 2012: $136,845Net Income 2012: $17,3952012Revenue 2013: $320,364Expenses 2013: $310,118Net Income 2013: $10,2462013Revenue 2014: $185,873Expenses 2014: $187,401Net Income 2014: -$1,5282014Revenue 2015: -$38,655Expenses 2015: $31,080Net Income 2015: -$69,7352015Revenue 2016: $172,915Expenses 2016: $152,686Net Income 2016: $20,2292016Revenue 2017: $171,130Expenses 2017: $135,219Net Income 2017: $35,9112017Revenue 2018: $164,742Expenses 2018: $133,427Net Income 2018: $31,3152018Revenue 2019: $156,479Expenses 2019: $160,779Net Income 2019: -$4,3002019Revenue 2020: $360,703Expenses 2020: $124,681Net Income 2020: $236,0222020Revenue 2021: $300,251Expenses 2021: $181,347Net Income 2021: $118,9042021Revenue 2022: $272,237Expenses 2022: $261,159Net Income 2022: $11,0782022Revenue 2022: $464,037Expenses 2022: $271,609Net Income 2022: $192,4282022Revenue 2023: $698,204Expenses 2023: $451,580Net Income 2023: $246,6242023Revenue 2024: $852,026Expenses 2024: $856,318Net Income 2024: -$4,2922024

Highlighted filing

2022

Revenue$272,237
Expenses$261,159
Net Income$11,078
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.1
Gross Receipts
$272,237
Mission and Program Overview

Mission

Footprints exists to reduce the impact of hunger in the communities of kittery, kittery point and eliot and also to share resources and support the lives of those who have joined the footprints community without regard to race, color, creed, sex, gender or national origin.

Provide food and personal hygeine items and pet food to the needy in the towns of kittery, kittery point, and eliot maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$918,461$819,869▼ $98,592
Cap Stk Tr Prin Current Funds$517,711$659,830▲ $142,119
Pd in Cap Srpls Land Bldg Eqp Fund$320,000$320,000→ $0
Cash and Non-Interest-Bearing Accounts$25,549$62,723▲ $37,174
Inventories for Sale or Use$22,891$31,030▲ $8,139
Land, Buildings, and Equipment, Net$18,438$7,265▼ $11,173
Rtn Earn Endowment Incm Other Fnds$147,628$-66,817▼ $214,445
Total Assets$985,339$920,887▼ $64,452
Liabilities
Accounts Payable and Accrued Expenses-$7,874-
Total Liabilities$0$7,874▲ $7,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$985,339$913,013▼ $72,326
Total Liabilities and Net Assets / Fund Balance$985,339$920,887▼ $64,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$249$30,881$31,130
Equipment$6,582$20,678$27,260
Leasehold Improvements$434$3,444$3,878
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Megan Shapiro-rossExecutive DirectorFT$48,627$48,627

Board Members and Trustees

NameTitle
Lorianne SaniukPresident
Karen BrownVice President
David DavidsonDirector
Deb HallDirector
Doug CraigDirector
Eileen MckeelDirector
LISA D'ANGELODirector
Meghan HarrisDirector
Tracy JohnsonDirector
Debra CrosierSecretary
Beth HalliseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,102
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$0
All Other Contributions
$272,102
Change in Net Assets
$11,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,230
Salaries, Compensation, and Employee Benefits$58,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,627--$48,627
Occupancy$28,494$3,166-$31,660
All Other Expenses$10,055$4,310-$14,365
Payroll Taxes$10,302--$10,302
Depreciation Depletion$9,857--$9,857
Office Expenses-$6,896-$6,896
Fees for Service Investment Mgmnt Fees-$5,301-$5,301
Advertising$4,127--$4,127
Insurance$3,728--$3,728
Fees for Services Accounting-$1,580-$1,580
Other Expenses$1,525--$1,525
Travel$1,382--$1,382
Information Technology$270--$270
Fees for Services Legal-$150-$150
Total Functional Expenses$239,756$21,403$0$261,159
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“Reviewed and monitored by the board of directors. Documents available upon request.”

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

“Reviewed and monitored by board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Footprints Inc
EIN
22-3149937
In Care Of
% BETH HALLISSEY
Phone
2074755121
Address
PO BOX 246, Kittery, ME 03904
Doing Business As
Footprints Food Pantry

Signing Officer

Name
Beth Hallisey
Title
Treasurer
Phone
2074755121
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hallisey
Formed
1992
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
William a Friberg CPA
Address
11 SANBORN LANE, ELIOT, ME 03903
Preparer
William a Friberg
Phone
2074519197
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section A, Line 1

“Description of organization mission kittery, kittery point and eliot maine”

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IRS990/Desc0FOOTPRINTS, INC PROVIDED FOOD AND PERSONAL HYGIENE ITMES TO 364 HOUSEHOLDS WHO MET THE STATE OF MAINE TEMPORARY ASSISTANCE PROGRM INCOME GUIDELINES IN THE TOWNS OF KITTERY, KITTERY POINT AND ELIOT, MAINE. OF THE 364 FAMILIES THAT WERE SERVED THERE WERE OVER 782 INDIVIDUALS INCL 138 THAT HAVE NEVER RECEIVED ASSISTANCE BEFORE, 105 SENIORS SERVED AND 185 CHILDREN SERVED. THERE HAS BEEN A 52 INCREASE IN NEW HOUSEHOLDS SEEKING ASSISTANCE. THE BIGGEST INCREASE IN DEMOGRAPHICS ARE THE OLDER RESIDENTS SEEKING SUPPORT. IF A CLIENT IS HOMEBOUND, WITHOUT A CAR OR UNABLE TO DRIVE, FOOTPRINTS OFFERS A DELIVERY SERVICE. THE CLIENTS MAY RECEIVE FOOD FROM FOOTPRINTS EVERY WEEK IF NEEDED. FOUR DAYS OF FOOD IS PROVIDED WITH EACH VISIT, BASED ON THE SIZE OF THE FAMILY AND COOKING FACILITIES AVAILABLE TO THEM. FOOTPRINTS, INC GOAL IS TO ENSURE THE NEEDY RESIDENTS OF KITTERY, KITTERY POINT AND ELIOT DO NOT GO HUNGRY.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOOTPRINTS EXISTS TO REDUCE THE IMPACT OF HUNGER IN THE COMMUNITIES OF KITTERY, KITTERY POINT AND ELIOT AND ALSO TO SHARE RESOURCES AND SUPPORT THE LIVES OF THOSE WHO HAVE JOINED THE FOOTPRINTS COMMUNITY WITHOUT REGARD TO RACE, COLOR, CREED, SEX, GENDER OR NATIONAL ORIGIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0985339
IRS990/NetAssetsOrFundBalancesEOYAmt0913013
IRS990/NetUnrlzdGainsLossesInvstAmt0-77895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03166
IRS990/OccupancyGrp/ProgramServicesAmt028494
IRS990/OccupancyGrp/TotalAmt031660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06896
IRS990/OfficeExpensesGrp/TotalAmt06896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1COVID EXPENSE
IRS990/OtherExpensesGrp/Desc2GARDEN BED EXPENSE
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0121128
IRS990/OtherExpensesGrp/ProgramServicesAmt168
IRS990/OtherExpensesGrp/ProgramServicesAmt2193
IRS990/OtherExpensesGrp/ProgramServicesAmt31525
IRS990/OtherExpensesGrp/TotalAmt0121128
IRS990/OtherExpensesGrp/TotalAmt168
IRS990/OtherExpensesGrp/TotalAmt2193
IRS990/OtherExpensesGrp/TotalAmt31525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048627
IRS990/OtherSalariesAndWagesGrp/TotalAmt048627
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010302
IRS990/PayrollTaxesGrp/TotalAmt010302
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0320000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0320000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH HALLISEY
IRS990/PriorPeriodAdjustmentsAmt0-5509
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139400
IRS990/PYRevenuesLessExpensesAmt0118904
IRS990/PYSalariesCompEmpBnftPaidAmt041947
IRS990/PYTotalExpensesAmt0181347
IRS990/PYTotalRevenueAmt0300251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272102
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0147628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-66817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94190
IRS990ScheduleA/PublicSupportPY170Pct00.92220
IRS990ScheduleA/PublicSupportTotal170Amt01162980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162980
IRS990ScheduleA/TotalSupportAmt01234763
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027260
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION KITTERY, KITTERY POINT AND ELIOT MAINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS. DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND MONITORED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section A, Line 1
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0985339
IRS990/TotalAssetsEOYAmt0920887
IRS990/TotalAssetsGrp/BOYAmt0985339
IRS990/TotalAssetsGrp/EOYAmt0920887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272102
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07874
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913013
IRS990/TotalProgramServiceExpensesAmt0239756
IRS990/TotalReportableCompFromOrgAmt048627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920887
IRS990/TravelGrp/ProgramServicesAmt01382
IRS990/TravelGrp/TotalAmt01382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,887
Liabilities
$7,874
Net assets
$913,013
Revenue
$272,237
Expenses
$261,159
Net income
$11,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.85$0.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$0.70$0.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.46$0.27$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.27$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.30$0.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.36$0.12$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.17$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.04$0.03$0.07
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.15$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.10$0.07$0.03