Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
The Community Foundation of Prince Edward Island
EIN 30-0050801 • 501(c)3 • Charlottetown, PEI, CA
Profile
To improve the quality of life on PEI, Canada, through the creation and maintenance of permanent endowment funds, pursuant to the strict granting guidelines and governed by the Canada Revenue Agency. The interest earned is granted as scholarships and grantsto Canadian qualified donees. Absolutley ALL BUSINESS and CHARITABLE activities are on PEI Canada. There are no US activities or offices.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$10,042,827
Up $1,862,012 (+23%) from 2018
Liabilities
Up$1,274,021
Up $385,690 (+43%) from 2018
Net Assets
Up$8,768,806
Up $1,476,322 (+20%) from 2018
Revenue
Down$897,200
Down $1,177,712 (-57%) from 2018
Expenses
Up$525,899
Up $147,855 (+39%) from 2018
Net Income
Down$371,301
Down $1,325,567 (-78%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $10,042,827
- Liabilities
- $1,274,021
- Net assets
- $8,768,806
- Revenue
- $897,200
- Expenses
- $525,899
- Net income
- $371,301
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $10.0 | $1.27 | $8.77 | $0.90 | $0.53 | $0.37 |
| 2018Facts available. Structured filing facts are available, but richer extracted sections are limited. | $8.18 | $0.89 | $7.29 | $2.07 | $0.38 | $1.70 |
Latest Detailed Filing
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,074,912
Mission and Program Overview
Mission
To improve the quality of life on pei, canada, through the creation and maintenance of permanent endowment funds, pursuant to the strict granting guidelines and governed by the canada revenue agency. The interest earned is granted as scholarships and grantsto canadian qualified donees. Absolutley all business and charitable activities are on pei canada. There are no us activities or offices.
The community foundation of prince edward island (cfpei) is a volunteer driven registered canadian charitable foundation. It seeks to improve the quality of life on pei, canada.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,554,413 | $7,982,515 | ▼ $1,571,898 |
| Savings and Temporary Cash Investments | $260,373 | $117,914 | ▼ $142,459 |
| Cash and Non-Interest-Bearing Accounts | $80,806 | $77,773 | ▼ $3,033 |
| Accounts Receivable | $4,813 | $2,613 | ▼ $2,200 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $9,900,405 | $8,180,815 | ▼ $1,719,590 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,067,572 | $758,149 | ▼ $309,423 |
| Grants Payable | $260,373 | $117,914 | ▼ $142,459 |
| Accounts Payable and Accrued Expenses | $6,193 | $12,268 | ▲ $6,075 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,334,138 | $888,331 | ▼ $445,807 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $8,454,267 | $7,200,968 | ▼ $1,253,299 |
| Unrestricted Net Assets | $112,000 | $91,516 | ▼ $20,484 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,566,267 | $7,292,484 | ▼ $1,273,783 |
| Total Liabilities and Net Assets / Fund Balance | $9,900,405 | $8,180,815 | ▼ $1,719,590 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $9,554,413 | $1,385,249 | ▲ $620,053 | $3,421,433 | $7,818,817 |
| 2017 | $8,679,590 | $318,122 | ▲ $454,427 | - | $9,554,413 |
| 2016 | $7,981,887 | $497,246 | ▲ $1,029,591 | - | $8,679,590 |
| 2015 | $7,831,224 | $210,764 | ▲ $284,080 | - | $7,981,887 |
| 2014 | $6,986,380 | $394,500 | ▲ $782,326 | - | $7,831,194 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Davies | Past President |
| John Robinson | President |
| Jonathan Ross | Vice President |
| Dennis Carver | Director |
| George Webster | Director |
| Giselle Bernard | Director |
| Heather Tedford | Director |
| Jeff Mackenzie | Director |
| Jim Travers | Director |
| Rhonda Macphee | Director |
| Pam Borden | Secretary |
| Tracey Laughlin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,441,798
- Program Service Revenue
- $0
- Investment Income
- $621,537
- Other Revenue
- $11,577
- All Other Contributions
- $1,409,959
- Change in Net Assets
- $1,696,868
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,074,913
- Revenue Not Reported on Form 990
- $-631,212
- Total Revenue per Audited Statements
- $1,443,701
- Total Revenue per Form 990
- $2,074,913
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $218,024 |
| Salaries, Compensation, and Employee Benefits | $81,190 |
| Other Expenses | $78,830 |
| Total Fundraising Expense | $7,257 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $218,024 | - | - | $218,024 |
| Other Salaries and Wages | - | $81,190 | - | $81,190 |
| Fees for Service Investment Mgmnt Fees | - | $30,464 | - | $30,464 |
| Office Expenses | - | $16,914 | - | $16,914 |
| Occupancy | - | $11,485 | - | $11,485 |
| Other Expenses | - | - | $7,257 | $7,257 |
| Fees for Services Legal | - | $5,220 | - | $5,220 |
| Fees for Services Other | - | $2,453 | - | $2,453 |
| Information Technology | - | $2,409 | - | $2,409 |
| Travel | - | $1,507 | - | $1,507 |
| Insurance | - | $910 | - | $910 |
| Conferences and Meetings | - | $211 | - | $211 |
| Total Functional Expenses | $218,024 | $152,763 | $7,257 | $378,044 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $378,044 |
| Total Expenses per Audited Statements | $378,044 |
| Total Expenses per Form 990 | $378,044 |
International Activity
International Summary
- Offices
- 1
- Employees
- 4
- Spending
- $8,180,815
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grantmaking | - | 1 | 4 | $8,180,815 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $27,681 | $26,164 | $5,795 | $20,369 |
| Total Events | $27,681 | $26,164 | $7,257 | $18,907 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Hosted Funds | $758,149 |
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
- 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
“CFPEI is governed by Prince Edward Island (provincial law) and federally by Canadian Law.”
Form 990, Part VI, Section C, Line 19
“Any documents are available to the public upon request.”
Form 990, Part VIII, Line 1(F)
“This represents funds that are placed into permanent endowments. None of these monies are available for operational use.”
Filing and Contact Details
Filer
- Filer Name
- The Community Foundation of Prince Edward
- EIN
- 30-0050801
- In Care Of
- % MANAGEMENT OF THE ORGANIZATI
- Phone
- 9028923440
- Address
- CA
Signing Officer
- Name
- Kent Hudson
- Title
- Executive Director
- Phone
- 9028923440
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kent Hudson
- Formed
- 1991
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 30
Preparer
- Firm
- Bdo Canada Llp
- Address
- CA
- Preparer
- Daniel Lundenberg
- Phone
- 4163693005
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other changes in net assets or fund balances is a cummulative translation adjustment of (2,339,439)”
Form 990, Part III
“The Community Foundation of Prince Edward Island (CFPEI) is a Canadian Charity governed by the Canadian Income Tax Act. CFPEI can only issue IRS charitable tax receipts to US Citizens, if they make the request. These IRS receipts can only be used by US citizens against any earned Canadian income that may claim on their US IRS personal individual tax forms. This is the only connection that CFPEI has to US citizens. In 2018, there were no IRS charitable tax receipts issued.”
Form 990, Part V
“As CFPEI is wholly situate in Canada and only conducts business within the region of Prince Edward Island Canada, there is no US business being conducted. In 2018, there were no US donations.”
Form 990, Part IX
“All figures come from our audited financial statements conducted by an independent auditor.”
General Supplemental Information
“Directors/Officers are required to divulge all possible conflicts of interest. If a Director, Officer, staff member or volunteers is in a conflict, they must inform the Board of Directors and then recuse themselves immediatley from the discussion and/or any decision making. All policies, financial statements, governing documents are available to the general public upon request. In addition, audited financial statements are available online at www. cfpei.ca and tax returns are on the CRA Charitable Directorate website. The process for determining the compensation of the Executive Director and any other employees, is to have the position responsibilities reviewed by an independent third party who is an expert in the field. Said person shall research all comparable positions and compare data. The independet third party shall report to the Administrative Committee who in turn will report their recommendations to the Board of Directors for their approval. Schedule D - Donor Advised Endowment Funds - These are monitored strictly by CFPEI to ensure that all applicable laws and regulations are followed.”
Raw XML AppendixShowing 400 of 597 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COMMUNITY FOUNDATION OF PRINCE EDWARD ISLAND (CFPEI) IS A VOLUNTEER DRIVEN REGISTERED CANADIAN CHARITABLE FOUNDATION. IT SEEKS TO IMPROVE THE QUALITY OF LIFE ON PEI, CANADA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1409959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 119 QUEEN STREETSUITE 102 |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | CHARLOTTETOWN |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | CA |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | C1A 4B3 |
| IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | PEI |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT OF THE ORGANIZATI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9028923440 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 211 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1441798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 218024 |
| IRS990/CYInvestmentIncomeAmt | 0 | 621537 |
| IRS990/CYOtherExpensesAmt | 0 | 78830 |
| IRS990/CYOtherRevenueAmt | 0 | 11577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1696868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81190 |
| IRS990/CYTotalExpensesAmt | 0 | 378044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2074912 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | General granting program - Grants and scholarships are distributed pursuant to the Donor Agreements and according to the Canada Revenue guidelines to qualified donees. All grants are to PEI, Canada based organizations and scholarship recipients are all residents of PEI, Canada. The funds for granting are from interest earned on these Canadian endowment funds pursuant to the Canada Revenue Agency rules. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5220 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2453 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30464 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30464 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 119 QUEEN STREET SUITE 102 |
| IRS990/ForeignAddress/CityNm | 0 | CHARLOTTETOWN |
| IRS990/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | C1A 4B3 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | PEI |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 218024 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 218024 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GISELLE BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM TRAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHONDA MACPHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER TEDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACEY LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAM BORDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 29074 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2765 |
| IRS990/GrantAmt | 0 | 218024 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 260373 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 117914 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2074912 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2409 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 910 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 621537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9554413 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7982515 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the quality of life on PEI, Canada, through the creation and maintenance of permanent endowment funds, pursuant to the strict granting guidelines and governed by the Canada Revenue Agency. The interest earned is granted as scholarships and grantsto Canadian qualified donees. Absolutley ALL BUSINESS and CHARITABLE activities are on PEI Canada. There are no US activities or offices. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8566267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7292484 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -631212 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2339439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7257 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1067572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 758149 |
| IRS990/OtherOrganizationDsc | 0 | CHAR. FDN |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11577 |
| IRS990/OtherRevenueTotalAmt | 0 | 11577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81190 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8454267 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7200968 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENT HUDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 373445 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 266725 |
| IRS990/PYInvestmentIncomeAmt | 0 | 410262 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 161330 |
| IRS990/PYOtherRevenueAmt | 0 | 17055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 366319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75433 |
| IRS990/PYTotalExpensesAmt | 0 | 434443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 800762 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1696868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117914 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1412724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2928082 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 621537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2753326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27806 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134123 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50349 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2928082 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1412724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2928082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5815531 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 101441 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9554413 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1385249 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7818817 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 218024 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 620053 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3421433 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits
Greensboro, NC
View OrganizationHuman Environmental Sciences
501(c)3
Revenue$405,518
Assets$10,043,085
Revenue vs current organization
55% lowerAssets vs current organization
About the sameThomasville, GA
View OrganizationYoung Mens Christian Association and Youth Center of Thomasville Inc
501(c)3
Revenue$5,383,732
Assets$10,043,098
Revenue vs current organization
500% higherAssets vs current organization
About the sameMontgomery Village, MD
View OrganizationResidential Continuum Inc
501(c)3
Revenue$1,222,328
Assets$10,043,283
Revenue vs current organization
36% higherAssets vs current organization
About the sameLocation unavailable
View OrganizationVeritas Christian Academy Inc
501(c)3
Revenue$4,927,197
Assets$10,042,068
Revenue vs current organization
449% higherAssets vs current organization
About the same