Civic Intelligence

Pleasant River Wildlife Foundation C/O Anne Marshall

990 • Fiscal year 2016 • EIN 31-1631801

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.PLEASANT-RIVER.ORG
PO Box 154Addison, ME 04606

(207) 483-4184

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,403,038

Down $1,121,509 (-32%) from 2015

Net Assets

Down

$2,388,903

Down $1,133,032 (-32%) from 2015

Liabilities

Up

$14,135

Up $11,523 (+441%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin3rd percentile

Revenue

Down

$894,103

Down $12,507 (-1.4%) from 2015

Expenses

Up

$1,933,385

Up $1,025,018 (+113%) from 2015

Net Income

Down

-$1,039,282

Down $1,037,525 (-59051%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,524,547Liabilities 2015: $2,612Net Assets 2015: $3,521,9352015Assets 2016: $2,403,038Liabilities 2016: $14,135Net Assets 2016: $2,388,9032016Assets 2017: $2,316,013Liabilities 2017: $9,659Net Assets 2017: $2,306,3542017Assets 2018: $2,332,085Liabilities 2018: $7,278Net Assets 2018: $2,324,8072018Assets 2019: $2,246,924Liabilities 2019: $396Net Assets 2019: $2,246,5282019Assets 2020: $2,191,928Liabilities 2020: $2,275Net Assets 2020: $2,189,6532020Assets 2021: $2,147,465Liabilities 2021: $1,225Net Assets 2021: $2,146,2402021Assets 2022: $1,083,633Liabilities 2022: $1,215Net Assets 2022: $1,082,4182022Assets 2023: $1,036,258Liabilities 2023: $1,215Net Assets 2023: $1,035,0432023Assets 2024: $1,041,689Liabilities 2024: $1,215Net Assets 2024: $1,040,4742024Assets 2025: $1,061,314Liabilities 2025: $1,645Net Assets 2025: $1,059,6692025

Highlighted filing

2016

Assets$2,403,038
Liabilities$14,135
Net Assets$2,388,903
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $906,610Expenses 2015: $908,367Net Income 2015: -$1,7572015Revenue 2016: $894,103Expenses 2016: $1,933,385Net Income 2016: -$1,039,2822016Revenue 2017: $101,359Expenses 2017: $177,472Net Income 2017: -$76,1132017Revenue 2018: $91,987Expenses 2018: $64,261Net Income 2018: $27,7262018Revenue 2019: $153,109Expenses 2019: $108,052Net Income 2019: $45,0572019Revenue 2020: $30,595Expenses 2020: $117,266Net Income 2020: -$86,6712020Revenue 2021: $25,047Expenses 2021: $44,931Net Income 2021: -$19,8842021Revenue 2022: $29,669Expenses 2022: $1,058,733Net Income 2022: -$1,029,0642022Revenue 2023: $29,282Expenses 2023: $66,276Net Income 2023: -$36,9942023Revenue 2024: $61,005Expenses 2024: $51,565Net Income 2024: $9,4402024Revenue 2025: $35,439Expenses 2025: $11,284Net Income 2025: $24,1552025

Highlighted filing

2016

Revenue$894,103
Expenses$1,933,385
Net Income-$1,039,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$894,103
Mission and Program Overview

Mission

Pleasant river wildlife foundation's mission is to protect scarce, high value wildlife habitat in coastal washington county on the downeast coast of maine. Our highest priority is the protection of intertidal and freshwater wetlands and upland buffer that provide important habitat for waterfowl, shorebirds, wading birds and woodcock. We are committed to preserving traditional public access for residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,055,303$1,093,845▼ $1,961,458
Cash and Non-Interest-Bearing Accounts$64,317$876,090▲ $811,773
Savings and Temporary Cash Investments$404,927$433,103▲ $28,176
Total Assets$3,524,547$2,403,038▼ $1,121,509
Liabilities
Accounts Payable and Accrued Expenses$2,612$14,135▲ $11,523
Total Liabilities$2,612$14,135▲ $11,523
Net Assets / Fund Balance
Unrestricted Net Assets$3,126,395$2,245,790▼ $880,605
Temporarily Rstr Net Assets$395,540$143,113▼ $252,427
Total Net Assets Fund Balance$3,521,935$2,388,903▼ $1,133,032
Total Liabilities and Net Assets / Fund Balance$3,524,547$2,403,038▼ $1,121,509

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,093,845-$1,093,845
Other Land Buildings-$42,689$42,689
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John K MarshallPresident
David D EllimanTrustee
David MacdonaldTrustee
Kenneth E WegTrustee
Robert L HinckleyTrustee
Michael R LeonardSec./clerk
Anne E MarshallTreas./VP
Revenue and Support

Revenue Composition

Contributions and Grants
$889,940
Program Service Revenue
$0
Investment Income
$558
Other Revenue
$3,605
All Other Contributions
$170,440
Change in Net Assets
$-1,039,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$67,683
Real Estate Other2$47,000
Total Noncash Contributions3$114,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,604,257
Other Expenses$329,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,604,257--$1,604,257
All Other Expenses$22,824$1,145-$23,969
Other Expenses$13,000--$13,000
Fees for Services Accounting-$11,775-$11,775
Insurance$3,224$1,086-$4,310
Fees for Services Legal-$1,825-$1,825
Office Expenses-$712-$712
Information Technology-$421-$421
Payment Travel Entrtnmnt Publicly Ofcl-$52-$52
Total Functional Expenses$1,916,369$17,016$0$1,933,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Inland Fisheries & WildlifeAugusta, MEGovConservation$450,000
Down East Costal ConservancyMachias, ME-Conservation$25,000
Maine Coast Heritage TrustTopsham, ME-Conservation$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne MarshallOfficersExpense ReimbursemenNo$60,855
John MarshallOfficerExpense ReimbursemenNo$31,350
Anne MarshallOfficersUsage of EquipmentNo$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“To some members of the board.”

Form 990, Page 6, Part VI, Line 19

“It is available by request to granting organizations.”

Filing and Contact Details

Filer

Filer Name
Pleasant River Wildlife Foundation
EIN
31-1631801
Phone
2074834184
Address
PO BOX 154, ADDISON, ME 04606

Signing Officer

Name
Anne E Marshall
Title
Treas./VP
Phone
2074834184
Signed
2017-05-09

Organization Details

Principal Officer
Anne E Marshall
Formed
1988
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Scott E Edwards
Phone
2079474575
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pleasant river wildlife foundation's mission is to protect scarce, high value wildlife habitat in coastal washington county on the downeast coast of maine. Our highest priority is the protection of intertidal and freshwater wetlands and upland buffer that provide important habitat for waterfowl, shorebirds, wading birds and woodcock. We are committed to preserving traditional public access for residents and visitors.”

Form 990, Part XI, Line 9

“Loss on impairment of land -93,750”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86550
IRS990ScheduleA/PublicSupportPY170Pct00.73650
IRS990ScheduleA/PublicSupportTotal170Amt03787840
IRS990ScheduleA/SubstantialContributorsTotAmt0559093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01047517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04346933
IRS990ScheduleA/TotalSupportAmt04376711
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/LandGrp/BookValueAmt01093845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01093845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093845
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0450000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01104257
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAINE INLAND FISHERIES & WILDLIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOWN EAST COSTAL CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAINE COAST HERITAGE TRUST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt041 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 760
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 BOWDOIN MILL ISLAND 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MACHIAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TOPSHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0043330041
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204086
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNE MARSHALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANNE MARSHALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOHN MARSHALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160855
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt231350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USAGE OF EQUIPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXPENSE REIMBURSEMEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EXPENSE REIMBURSEMEN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ANNE MARSHALL CONTRIBUTED APPROXIMATEDLY 68,000 OF STOCK SECURITIES IN 2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt047000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt067683
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF LAND
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-20
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0016000001
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01104257
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MAINE INLAND FISHERIES WILDLIFE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt041 STATE STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0AUGUSTA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0043330041
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASANT RIVER WILDLIFE FOUNDATION'S MISSION IS TO PROTECT SCARCE, HIGH VALUE WILDLIFE HABITAT IN COASTAL WASHINGTON COUNTY ON THE DOWNEAST COAST OF MAINE. OUR HIGHEST PRIORITY IS THE PROTECTION OF INTERTIDAL AND FRESHWATER WETLANDS AND UPLAND BUFFER THAT PROVIDE IMPORTANT HABITAT FOR WATERFOWL, SHOREBIRDS, WADING BIRDS AND WOODCOCK. WE ARE COMMITTED TO PRESERVING TRADITIONAL PUBLIC ACCESS FOR RESIDENTS AND VISITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SOME MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS AVAILABLE BY REQUEST TO GRANTING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON IMPAIRMENT OF LAND -93,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0395540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143113
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03524547
IRS990/TotalAssetsEOYAmt02403038
IRS990/TotalAssetsGrp/BOYAmt03524547
IRS990/TotalAssetsGrp/EOYAmt02403038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0889940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01916369
IRS990/TotalFunctionalExpensesGrp/TotalAmt01933385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02612
IRS990/TotalLiabilitiesEOYAmt014135
IRS990/TotalLiabilitiesGrp/BOYAmt02612
IRS990/TotalLiabilitiesGrp/EOYAmt014135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03521935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02388903
IRS990/TotalProgramServiceExpensesAmt01916369
IRS990/TotalRevenueGrp/ExclusionAmt0558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894103
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03524547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02403038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03126395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02245790
IRS990/USAddress/AddressLine1Txt0PO BOX 154

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,038
Liabilities
$14,135
Net assets
$2,388,903
Revenue
$894,103
Expenses
$1,933,385
Net income
-$1,039,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$1.06$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.03$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.03$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.15$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.10$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.89$1.93$1.04
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.91$0.91$0.00