Civic Intelligence

Presque Isle Partnership Inc.

990 • Fiscal year 2017 • EIN 25-1737521

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
301 Peninsula DriveErie, PA 16505

(814) 838-5138

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

70th percentile

$58,785

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$464,180

Down $38,301 (-7.6%) from 2016

Net Assets

Down

$383,858

Down $62,075 (-14%) from 2016

Liabilities

Up

$80,322

Up $23,774 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$537,364

Down $31,038 (-5.5%) from 2016

Expenses

Up

$609,601

Up $14,562 (+2.4%) from 2016

Net Income

Down

-$72,237

Down $45,600 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2016: $502,481Liabilities 2016: $56,548Net Assets 2016: $445,9332016Assets 2017: $464,180Liabilities 2017: $80,322Net Assets 2017: $383,8582017Assets 2018: $236,929Liabilities 2018: $26,492Net Assets 2018: $210,4372018Assets 2019: $242,280Liabilities 2019: $18,029Net Assets 2019: $224,2512019Assets 2020: $253,440Liabilities 2020: $42,916Net Assets 2020: $210,5242020Assets 2021: $304,811Liabilities 2021: $17,014Net Assets 2021: $287,7972021Assets 2022: $273,254Liabilities 2022: $974Net Assets 2022: $272,2802022Assets 2023: $334,051Liabilities 2023: $1,129Net Assets 2023: $332,9222023Assets 2024: $361,177Liabilities 2024: $6,403Net Assets 2024: $354,7742024

Highlighted filing

2017

Assets$464,180
Liabilities$80,322
Net Assets$383,858
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $568,402Expenses 2016: $595,039Net Income 2016: -$26,6372016Revenue 2017: $537,364Expenses 2017: $609,601Net Income 2017: -$72,2372017Revenue 2018: $1,037,889Expenses 2018: $1,208,330Net Income 2018: -$170,4412018Revenue 2019: $422,466Expenses 2019: $408,652Net Income 2019: $13,8142019Revenue 2020: $201,443Expenses 2020: $224,137Net Income 2020: -$22,6942020Revenue 2021: $311,570Expenses 2021: $247,735Net Income 2021: $63,8352021Revenue 2022: $237,185Expenses 2022: $260,480Net Income 2022: -$23,2952022Revenue 2023: $324,230Expenses 2023: $273,855Net Income 2023: $50,3752023Revenue 2024: $314,125Expenses 2024: $296,534Net Income 2024: $17,5912024

Highlighted filing

2017

Revenue$537,364
Expenses$609,601
Net Income-$72,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$678,350
Mission and Program Overview

Mission

Presque Isle Partnership works to better your experience at Presque Isle State Park by developing, funding, and implementing projects and programs on the park while protecting the natural environment.

To improve and promote presque isle state park and provide environmental education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,376$214,745▼ $1,631
Investments in Publicly Traded Securities$123,174$139,108▲ $15,934
Inventories for Sale or Use$113,759$73,390▼ $40,369
Land, Buildings, and Equipment, Net$48,625$35,948▼ $12,677
Prepaid Expenses and Deferred Charges$547$989▲ $442
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$502,481$464,180▼ $38,301
Other Assets Total-$0-
Liabilities
Deferred Revenue$35,000$50,000▲ $15,000
Accounts Payable and Accrued Expenses$21,548$30,322▲ $8,774
Total Liabilities$56,548$80,322▲ $23,774
Net Assets / Fund Balance
Unrestricted Net Assets$351,782$298,247▼ $53,535
Permanently Rstr Net Assets$85,611$85,611→ $0
Temporarily Rstr Net Assets$8,540--
Total Net Assets Fund Balance$445,933$383,858▼ $62,075
Total Liabilities and Net Assets / Fund Balance$502,481$464,180▼ $38,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,948$154,164$190,112

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$85,611---$85,611
2016$85,611---$85,611
2015$85,611---$85,611
2014$85,611---$85,611
2013$85,611---$85,611
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DemarcoExecutive DirectorFT$58,785$58,785

Board Members and Trustees

NameTitle
Alana HandmanPresident
Jack WattsVice President
See Attached ListBoard Members
Pat DavisSecretary
Mike NeubauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,183
Program Service Revenue
$0
Investment Income
$9,139
Other Revenue
$243,042
All Other Contributions
$140,861
Change in Net Assets
$-72,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,364
Total Revenue per Audited Statements
$537,364
Total Revenue per Form 990
$537,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,982
Salaries, Compensation, and Employee Benefits$280,326
Total Fundraising Expense$5,337
Grants and Similar Amounts Paid$1,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,879$17,226$1,683$172,788
Current Officers, Directors, Trustees, and Key Employees-$58,785-$58,785
Advertising$36,530$2,916$105$39,551
Occupancy$23,839$4,666-$28,505
Other Employee Benefits$14,070$8,318$211$22,599
Payroll Taxes$14,899$6,352$119$21,370
Fees for Services Accounting$6,702$10,196-$16,898
Depreciation Depletion$5,712$10,630-$16,342
All Other Expenses$4,719$7,884$1,293$13,896
Information Technology$2,183$8,341$1,293$11,817
Insurance-$8,881-$8,881
Other Expenses$258$8,481$582$8,739
Office Expenses$6,904$1,278-$8,182
Fees for Services Legal-$4,885-$4,885
Pension Plan Contributions$2,586$2,147$51$4,784
Travel$412$2,293-$2,705
Grants to Domestic Orgs$1,293--$1,293
Conferences and Meetings-$1,135-$1,135
Interest$16--$16
Total Functional Expenses$436,891$167,373$5,337$609,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,601
Total Expenses per Audited Statements$609,601
Total Expenses per Form 990$609,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discov Pr Isle$51,070$51,070-$51,070
Others$42,454$42,454-$42,454
Total Events$123,068$123,068-$123,068
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-
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
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, Line 11B: Form 990 Review Process

“Draft 990 is distributed to the board members by the auditor. The 990 is finalized after review and commented on by the board members.”

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

“Board members are required to complete annual disclosure form and are aware of conflicts and are not allowed to vote on items in conflict situations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Items are made available to the general public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Presque Isle Partnership Inc
EIN
25-1737521
Phone
8148385138
Address
301 PENINSULA DRIVE, ERIE, PA 16505

Signing Officer

Name
Jonathan Demarco
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Demarco
Formed
1994
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
0
Employees
19

Preparer

Firm
DeMarco Wachter & Company
Address
403 West 10th Street, Erie, PA 16502
Preparer
Dale R DeMarco
Phone
8144546317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: park projects - to enhance park”

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION UNDER THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS NO UNRELATED BUSINESS ACTIVITIES THAT ARE NOT REPORTED AND APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt06904
IRS990/OfficeExpensesGrp/TotalAmt08182
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022599
IRS990/OtherExpensesGrp/Desc0EXHIBITS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28481
IRS990/OtherExpensesGrp/ProgramServicesAmt0106351
IRS990/OtherExpensesGrp/ProgramServicesAmt139982
IRS990/OtherExpensesGrp/ProgramServicesAmt216556
IRS990/OtherExpensesGrp/ProgramServicesAmt3258
IRS990/OtherExpensesGrp/TotalAmt0106648
IRS990/OtherExpensesGrp/TotalAmt143226
IRS990/OtherExpensesGrp/TotalAmt216556
IRS990/OtherExpensesGrp/TotalAmt38739
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172788
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06352
IRS990/PayrollTaxesGrp/ProgramServicesAmt014899
IRS990/PayrollTaxesGrp/TotalAmt021370
IRS990/PensionPlanContributionsGrp/FundraisingAmt051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02586
IRS990/PensionPlanContributionsGrp/TotalAmt04784
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085611
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0989
IRS990/PrincipalOfficerNm0JONATHAN DEMARCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NATURE SHOP - EDUCATE AND INFORM ABOUT PRESQUE ISLE STATE PARK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0257686
IRS990/ProgSrvcAccomActy3Grp/Desc0PARK PROJECTS - TO ENHANCE PARK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090711
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01293
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01286
IRS990/PYInvestmentIncomeAmt04500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300264
IRS990/PYOtherRevenueAmt0251106
IRS990/PYRevenuesLessExpensesAmt0-26637
IRS990/PYSalariesCompEmpBnftPaidAmt0293489
IRS990/PYTotalExpensesAmt0595039
IRS990/PYTotalRevenueAmt0568402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123068
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0243042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0251106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0275956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0311204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0269544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01350852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38860
IRS990ScheduleA/PublicSupportPY170Pct00.43440
IRS990ScheduleA/PublicSupportTotal170Amt0871518
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871518
IRS990ScheduleA/TotalSupportAmt02242822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt085611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt085611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt085611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085611
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190112
IRS990ScheduleD/ExpensesSubtotalAmt0609601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0537364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION UNDER THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS NO UNRELATED BUSINESS ACTIVITIES THAT ARE NOT REPORTED AND APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035948
IRS990ScheduleD/TotalExpensesPerForm990Amt0609601
IRS990ScheduleD/TotalRevenuePerForm990Amt0537364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609601
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISCOV PR ISLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123068

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$464,180
Liabilities
$80,322
Net assets
$383,858
Revenue
$537,364
Expenses
$609,601
Net income
-$72,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.31$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.27$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.24$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$0.31$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.04$1.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.54$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.45$0.57$0.60$0.03