Civic Intelligence

Aroostook Hospice Foundation House of Comfort

990 • Fiscal year 2018 • EIN 27-0301534

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileAROOSTOOKHOUSEOFCOMFORT.ORG
PO Box 867Presque Isle, ME 04769-0722

(207) 769-2402

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

8.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,942,581

Down $166,022 (-4.0%) from 2017

Net Assets

Down

$662,203

Down $435,117 (-40%) from 2017

Liabilities

Up

$3,280,378

Up $269,095 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$406,363

Up $227,907 (+128%) from 2017

Expenses

Up

$841,480

Up $787,244 (+1452%) from 2017

Net Income

Down

-$435,117

Down $559,337 (-450%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $503,075Liabilities 2013: $219,484Net Assets 2013: $283,5912013Assets 2014: $924,685Liabilities 2014: $310,060Net Assets 2014: $614,6252014Assets 2015: $1,387,505Liabilities 2015: $700,653Net Assets 2015: $686,8522015Assets 2016: $2,213,264Liabilities 2016: $1,289,119Net Assets 2016: $924,1452016Assets 2017: $4,108,603Liabilities 2017: $3,011,283Net Assets 2017: $1,097,3202017Assets 2018: $3,942,581Liabilities 2018: $3,280,378Net Assets 2018: $662,2032018Assets 2019: $3,964,948Liabilities 2019: $3,105,814Net Assets 2019: $859,1342019Assets 2020: $4,208,501Liabilities 2020: $2,733,838Net Assets 2020: $1,474,6632020Assets 2021: $4,298,814Liabilities 2021: $2,548,754Net Assets 2021: $1,750,0602021Assets 2022: $5,293,460Liabilities 2022: $3,584,978Net Assets 2022: $1,708,4822022Assets 2023: $5,247,234Liabilities 2023: $3,260,396Net Assets 2023: $1,986,8382023Assets 2024: $5,089,494Liabilities 2024: $2,694,231Net Assets 2024: $2,395,2632024

Highlighted filing

2018

Assets$3,942,581
Liabilities$3,280,378
Net Assets$662,203
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $286,911Expenses 2013: $53,049Net Income 2013: $233,8622013Revenue 2014: $336,474Expenses 2014: $11,600Net Income 2014: $324,8742014Revenue 2015: $211,817Expenses 2015: $56,528Net Income 2015: $155,2892015Revenue 2016: $280,158Expenses 2016: $57,258Net Income 2016: $222,9002016Revenue 2017: $178,456Expenses 2017: $54,236Net Income 2017: $124,2202017Revenue 2018: $406,363Expenses 2018: $841,480Net Income 2018: -$435,1172018Revenue 2019: $290,833Expenses 2019: $303,147Net Income 2019: -$12,3142019Revenue 2020: $706,811Expenses 2020: $292,313Net Income 2020: $414,4982020Revenue 2021: $500,802Expenses 2021: $290,523Net Income 2021: $210,2792021Revenue 2022: $392,691Expenses 2022: $292,529Net Income 2022: $100,1622022Revenue 2023: $578,071Expenses 2023: $423,854Net Income 2023: $154,2172023Revenue 2024: $774,219Expenses 2024: $455,673Net Income 2024: $318,5462024

Highlighted filing

2018

Revenue$406,363
Expenses$841,480
Net Income-$435,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$414,826
Mission and Program Overview

Mission

The mission of the foundation is the construction of a 6-bed hospice residential facility which will provide twenty-four hour a day palliative and hospice care. The facility will have the capacity to provide approximately 1,460 to 2,190 patient days of hospice care annually. Assuming an average stay of 35 days, the facility would have the resources to accommodate 42 to 63 patients per annum at 100 percent of capacity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,763,955$3,185,780▲ $421,825
Investments in Publicly Traded Securities$11,215$496,540▲ $485,325
Cash and Non-Interest-Bearing Accounts$392,902$248,179▼ $144,723
Pledges and Grants Receivable$30,070$8,570▼ $21,500
Inventories for Sale or Use$3,273$3,082▼ $191
Accounts Receivable-$430-
Total Assets$4,108,603$3,942,581▼ $166,022
Other Assets Total$907,188--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,854,799$2,780,708▼ $74,091
Other Liabilities-$441,718-
Accounts Payable and Accrued Expenses$156,484$57,952▼ $98,532
Total Liabilities$3,011,283$3,280,378▲ $269,095
Net Assets / Fund Balance
Unrestricted Net Assets$465,594$653,633▲ $188,039
Temporarily Rstr Net Assets$631,726$8,570▼ $623,156
Total Net Assets Fund Balance$1,097,320$662,203▼ $435,117
Total Liabilities and Net Assets / Fund Balance$4,108,603$3,942,581▼ $166,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,968,146-$2,968,146
Land$161,200-$161,200
Other Land Buildings$56,434$63,646$117,734
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard M DuncanChairman
Michael D MacphersonVice Chairma
Richard CurrierClerk
Frank KeenanMember
Joe LallandeMember
Lise CollinsMember
Mike ThibodeauMember
Nancy CronkiteMember
Nancy DuncanMember
Ray HewsMember
Suzanne HewsMember
Janet DurginSecretary
Carol MacphersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,155
Program Service Revenue
$108,740
Investment Income
$-6,542
Other Revenue
$37,010
All Other Contributions
$267,155
Change in Net Assets
$-435,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,363
Total Revenue per Audited Statements
$406,363
Total Revenue per Form 990
$406,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,480
Total Fundraising Expense$191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$88,492--$88,492
Depreciation Depletion$53,585--$53,585
Insurance$38,969--$38,969
Occupancy$38,302--$38,302
Fees for Services Accounting$16,684--$16,684
Advertising$6,455--$6,455
Office Expenses$5,467--$5,467
Fees for Services Management-$3,000-$3,000
Other Expenses$1,547$25,812-$1,547
All Other Expenses$1,244-$191$1,435
Fees for Services Legal$35--$35
Total Functional Expenses$812,477$28,812$191$841,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,480
Total Expenses per Audited Statements$841,480
Total Expenses per Form 990$841,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,763
Fundraising Direct Expenses$8,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,038$44,038$2,663$41,375
Total Events$44,038$44,038$8,463$35,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contribution of Rental Income - Net$258,938
Contribution of Rental Income - Curr$182,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 2

“Richard duncan nancy duncan married michael macpherson carol macpherson married”

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by officers of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Aroostook Hospice Foundation
EIN
27-0301534
Phone
2077692402
Address
PO BOX 867, PRESQUE ISLE, ME 04769-0722
Doing Business As
Aroostook House of Comfort

Signing Officer

Name
Richard M Duncan
Title
Chairman
Phone
2077692402
Signed
2019-11-12

Organization Details

Principal Officer
Richard M Duncan
Formed
2009
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the foundation is the construction of a 6-bed hospice residential facility which will provide twenty-four hour a day palliative and hospice care. The facility will have the capacity to provide approximately 1,460 to 2,190 patient days of hospice care annually. Assuming an average stay of 35 days, the facility would have the resources to accommodate 42 to 63 patients per annum at 100 percent of capacity.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038302
IRS990/OccupancyGrp/TotalAmt038302
IRS990/OfficeExpensesGrp/ProgramServicesAmt05467
IRS990/OfficeExpensesGrp/TotalAmt05467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0907188
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION OF RENT
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL AND ADMIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025812
IRS990/OtherExpensesGrp/ProgramServicesAmt0548340
IRS990/OtherExpensesGrp/ProgramServicesAmt113357
IRS990/OtherExpensesGrp/ProgramServicesAmt21547
IRS990/OtherExpensesGrp/TotalAmt0548340
IRS990/OtherExpensesGrp/TotalAmt125812
IRS990/OtherExpensesGrp/TotalAmt213357
IRS990/OtherExpensesGrp/TotalAmt31547
IRS990/OtherLiabilitiesGrp/EOYAmt0441718
IRS990/OtherRevenueMiscGrp/Desc0SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0710
IRS990/OtherRevenueTotalAmt0710
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD M DUNCAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01347
IRS990/PYOtherExpensesAmt054236
IRS990/PYOtherRevenueAmt037432
IRS990/PYProgramServiceRevenueAmt062676
IRS990/PYRevenuesLessExpensesAmt0124220
IRS990/PYTotalExpensesAmt054236
IRS990/PYTotalRevenueAmt0178456
IRS990/ReconcilationRevenueExpnssAmt0-435117
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01090358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0171816
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01461345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348840
IRS990ScheduleA/Total509Grp/TotalAmt01461345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461345
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/BuildingsGrp/BookValueAmt02968146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02968146
IRS990ScheduleD/ExpensesSubtotalAmt0841480
IRS990ScheduleD/LandGrp/BookValueAmt0161200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063646
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1182780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTION OF RENTAL INCOME - NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRIBUTION OF RENTAL INCOME - CURR
IRS990ScheduleD/RevenueSubtotalAmt0406363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03185780
IRS990ScheduleD/TotalExpensesPerForm990Amt0841480
IRS990ScheduleD/TotalLiabilityAmt0441718
IRS990ScheduleD/TotalRevenuePerForm990Amt0406363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841480
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FOUNDATION IS THE CONSTRUCTION OF A 6-BED HOSPICE RESIDENTIAL FACILITY WHICH WILL PROVIDE TWENTY-FOUR HOUR A DAY PALLIATIVE AND HOSPICE CARE. THE FACILITY WILL HAVE THE CAPACITY TO PROVIDE APPROXIMATELY 1,460 TO 2,190 PATIENT DAYS OF HOSPICE CARE ANNUALLY. ASSUMING AN AVERAGE STAY OF 35 DAYS, THE FACILITY WOULD HAVE THE RESOURCES TO ACCOMMODATE 42 TO 63 PATIENTS PER ANNUM AT 100 PERCENT OF CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD DUNCAN NANCY DUNCAN MARRIED MICHAEL MACPHERSON CAROL MACPHERSON MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY OFFICERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0631726
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08570
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04108603
IRS990/TotalAssetsEOYAmt03942581
IRS990/TotalAssetsGrp/BOYAmt04108603
IRS990/TotalAssetsGrp/EOYAmt03942581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03011283
IRS990/TotalLiabilitiesEOYAmt03280378
IRS990/TotalLiabilitiesGrp/BOYAmt03011283
IRS990/TotalLiabilitiesGrp/EOYAmt03280378

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,942,581
Liabilities
$3,280,378
Net assets
$662,203
Revenue
$406,363
Expenses
$841,480
Net income
-$435,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$2.69$2.40$0.77$0.46$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.25$3.26$1.99$0.58$0.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.29$3.58$1.71$0.39$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.30$2.55$1.75$0.50$0.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.21$2.73$1.47$0.71$0.29$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.96$3.11$0.86$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.94$3.28$0.66$0.41$0.84$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.11$3.01$1.10$0.18$0.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.29$0.92$0.28$0.06$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.70$0.69$0.21$0.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$0.34$0.01$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.29$0.05$0.23