Civic Intelligence

Isle Au Haut Boat Services

EIN 37-1458785 • 501(c)3 • Stonington, ME

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Profile

Transportation of passengers, mail and freight to support a viable year-round population on isle au haut maine and to support the national park service acadia national park on the island.

PO Box 709Stonington, ME 04681

www.isleauhaut.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,955,140

Up $224,122 (+8.2%) from 2023

Liabilities

Down

$347,336

Down $5,407 (-1.5%) from 2023

Net Assets

Up

$2,607,804

Up $229,529 (+9.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$1,216,403

Up $32,078 (+2.7%) from 2023

Expenses

Up

$986,874

Up $123,446 (+14%) from 2023

Net Income

Down

$229,529

Down $91,368 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $502,011Liabilities 2011: $63,550Net Assets 2011: $438,4612011Assets 2012: $500,157Liabilities 2012: $56,408Net Assets 2012: $443,7492012Assets 2013: $511,931Liabilities 2013: $39,239Net Assets 2013: $472,6922013Assets 2014: $718,738Liabilities 2014: $22,995Net Assets 2014: $695,7432014Assets 2015: $1,242,563Liabilities 2015: $336,516Net Assets 2015: $906,0472015Assets 2016: $1,371,143Liabilities 2016: $155,575Net Assets 2016: $1,215,5682016Assets 2017: $1,395,339Liabilities 2017: $135,130Net Assets 2017: $1,260,2092017Assets 2018: $2,292,626Liabilities 2018: $434,796Net Assets 2018: $1,857,8302018Assets 2019: $2,202,989Liabilities 2019: $416,181Net Assets 2019: $1,786,8082019Assets 2020: $2,179,636Liabilities 2020: $399,931Net Assets 2020: $1,779,7052020Assets 2021: $2,284,170Liabilities 2021: $378,943Net Assets 2021: $1,905,2272021Assets 2022: $2,425,048Liabilities 2022: $367,670Net Assets 2022: $2,057,3782022Assets 2023: $2,731,018Liabilities 2023: $352,743Net Assets 2023: $2,378,2752023Assets 2024: $2,955,140Liabilities 2024: $347,336Net Assets 2024: $2,607,8042024

Highlighted filing

2024

Assets$2,955,140
Liabilities$347,336
Net Assets$2,607,804
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $561,0342011Expenses 2012: $552,8732012Revenue 2013: $592,671Expenses 2013: $574,096Net Income 2013: $18,5752013Revenue 2014: $833,643Expenses 2014: $610,592Net Income 2014: $223,0512014Revenue 2015: $861,686Expenses 2015: $651,382Net Income 2015: $210,3042015Revenue 2016: $943,840Expenses 2016: $634,319Net Income 2016: $309,5212016Revenue 2017: $814,368Expenses 2017: $769,727Net Income 2017: $44,6412017Revenue 2018: $1,470,788Expenses 2018: $885,667Net Income 2018: $585,1212018Revenue 2019: $765,880Expenses 2019: $836,902Net Income 2019: -$71,0222019Revenue 2020: $695,935Expenses 2020: $703,038Net Income 2020: -$7,1032020Revenue 2021: $988,078Expenses 2021: $862,556Net Income 2021: $125,5222021Revenue 2022: $1,039,756Expenses 2022: $887,605Net Income 2022: $152,1512022Revenue 2023: $1,184,325Expenses 2023: $863,428Net Income 2023: $320,8972023Revenue 2024: $1,216,403Expenses 2024: $986,874Net Income 2024: $229,5292024

Highlighted filing

2024

Revenue$1,216,403
Expenses$986,874
Net Income$229,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,955,140
Liabilities
$347,336
Net assets
$2,607,804
Revenue
$1,216,403
Expenses
$986,874
Net income
$229,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.35$2.61$1.22$0.99$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.35$2.38$1.18$0.86$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.37$2.06$1.04$0.89$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.38$1.91$0.99$0.86$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.40$1.78$0.70$0.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.42$1.79$0.77$0.84$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.43$1.86$1.47$0.89$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.14$1.26$0.81$0.77$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.22$0.94$0.63$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.91$0.86$0.65$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.83$0.61$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.59$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$1,229,683
Mission and Program Overview

Mission

Transportation of passengers, mail and freight to support a viable year-round population on isle au haut maine and to support the national park service acadia national park on the island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$962,437$1,522,599▲ $560,162
Land, Buildings, and Equipment, Net$1,206,609$1,065,040▼ $141,569
Cash and Non-Interest-Bearing Accounts$538,420$227,972▼ $310,448
Accounts Receivable$15,307$14,969▼ $338
Inventories for Sale or Use$1,242$1,650▲ $408
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,731,018$2,955,140▲ $224,122
Other Assets Total$7,003$122,910▲ $115,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,710$328,054▼ $12,656
Accounts Payable and Accrued Expenses$11,873$18,402▲ $6,529
Deferred Revenue$160$880▲ $720
Total Liabilities$352,743$347,336▼ $5,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,278,275$2,607,804▲ $329,529
Net Assets With Donor Restrictions$100,000$0▼ $100,000
Total Net Assets Fund Balance$2,378,275$2,607,804▲ $229,529
Total Liabilities and Net Assets / Fund Balance$2,731,018$2,955,140▲ $224,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,750$1,242,263$1,417,013
Buildings$736,290$256,956$993,246
Land$154,000-$154,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George ColePresident
George CoganVice President
Abigail HiltzDirector
Alex MillspaughDirector
Bill ClarkDirector
Bryan CarrollDirector
Christine HillDirector
Ellen FedoshDirector
Landon DewittDirector
Nick FillerDirector
Peggi StevensDirector
Robert SmithDirector
Tucker RungeDirector
William ChamberlinSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$429,902
Program Service Revenue
$735,054
Investment Income
$49,628
Other Revenue
$1,819
All Other Contributions
$276,729
Change in Net Assets
$229,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,041
Salaries, Compensation, and Employee Benefits$427,833
Total Fundraising Expense$117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,237--$350,237
Depreciation Depletion$141,570--$141,570
Insurance$104,410--$104,410
Other Employee Benefits$44,421--$44,421
Interest$29,857--$29,857
Payroll Taxes$27,919--$27,919
All Other Expenses$22,943--$22,943
Other Expenses$18,069$24,406-$18,069
Fees for Services Accounting$3,776$8,628-$12,404
Office Expenses$90$11,814$117$12,021
Advertising$9,721--$9,721
Pension Plan Contributions$5,256--$5,256
Fees for Services Legal-$2,878-$2,878
Fees for Services Other$2,848--$2,848
Occupancy$2,043--$2,043
Travel$1,077--$1,077
Total Functional Expenses$938,830$47,927$117$986,874
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No active sub committees for reporting period”

Form 990, Part VI, Section B, Line 11B

“Pdf copy of drafted 990 is distributed for review via e-mail.”

Form 990, Part VI, Section C, Line 19

“Information may be provided upon specific request.”

Filing and Contact Details

Filer

Filer Name
Isle Au Haut Boat Services
EIN
37-1458785
Phone
2073675193
Address
PO BOX 709, STONINGTON, ME 04681

Signing Officer

Name
George W Cole
Title
President
Phone
2073675193
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George W Cole
Formed
2002
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
0

Preparer

Firm
ROY & ASSOCIATES CPA'S PA
Address
74 GILMAN RD SUITE 3, BANGOR, ME 04401
Preparer
Jason T Roy CPA
Phone
2079908909
Raw XML AppendixShowing 400 of 503 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.

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IRS990/ActivityOrMissionDesc0TRANSPORTATION OF PASSENGERS, MAIL AND FREIGHT TO SUPPORT A VIABLE YEAR-ROUND POPULATION ON ISLE AU HAUT MAINE AND TO SUPPORT THE NATIONAL PARK SERVICE ACADIA NATIONAL PARK ON THE ISLAND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt01242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01650
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049654
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01499219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01206609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01065040
IRS990/LandBldgEquipCostOrOtherBssAmt02564259
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010581
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSPORTATION OF PASSENGERS, MAIL AND FREIGHT TO SUPPORT A VIABLE YEAR-ROUND POPULATION ON ISLE AU HAUT MAINE AND TO SUPPORT THE NATIONAL PARK SERVICE ACADIA NATIONAL PARK ON THE ISLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328054
IRS990/NetAssetsOrFundBalancesBOYAmt02378275
IRS990/NetAssetsOrFundBalancesEOYAmt02607804
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01819
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01819
IRS990/NetUnrelatedBusTxblIncmAmt0819
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02278275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02607804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02043
IRS990/OccupancyGrp/TotalAmt02043
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011814
IRS990/OfficeExpensesGrp/ProgramServicesAmt090
IRS990/OfficeExpensesGrp/TotalAmt012021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07003
IRS990/OtherAssetsTotalGrp/EOYAmt0122910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044421
IRS990/OtherExpensesGrp/Desc0TAXES - UNRELATED BUSIN
IRS990/OtherExpensesGrp/Desc1VESSEL MAINTENANCE & FU
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124406
IRS990/OtherExpensesGrp/ProgramServicesAmt0174593
IRS990/OtherExpensesGrp/ProgramServicesAmt118069
IRS990/OtherExpensesGrp/TotalAmt0201
IRS990/OtherExpensesGrp/TotalAmt1174593
IRS990/OtherExpensesGrp/TotalAmt224406
IRS990/OtherExpensesGrp/TotalAmt318069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350237
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027919
IRS990/PayrollTaxesGrp/TotalAmt027919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05256
IRS990/PensionPlanContributionsGrp/TotalAmt05256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GEORGE W COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0SCHEDULED FARES
IRS990/ProgramServiceRevenueGrp/Desc1PARKING
IRS990/ProgramServiceRevenueGrp/Desc2NON SCHEDULED FARES
IRS990/ProgramServiceRevenueGrp/Desc3FREIGHT
IRS990/ProgramServiceRevenueGrp/Desc4US POSTAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036068
IRS990/PYOtherExpensesAmt0454161
IRS990/PYOtherRevenueAmt02006
IRS990/PYProgramServiceRevenueAmt0734404
IRS990/PYRevenuesLessExpensesAmt0320897
IRS990/PYSalariesCompEmpBnftPaidAmt0409267
IRS990/PYTotalExpensesAmt0863428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01184325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0229529
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0784682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01522599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01618587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03271100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-94
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84390
IRS990ScheduleA/PublicSupportPY170Pct00.91280
IRS990ScheduleA/PublicSupportTotal170Amt01659218
IRS990ScheduleA/SubstantialContributorsTotAmt0209369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0250000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01868587
IRS990ScheduleA/TotalSupportAmt01966134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010830
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0993246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01242263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01417013
IRS990ScheduleD/LandGrp/BookValueAmt0154000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ACTIVE SUB COMMITTEES FOR REPORTING PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PDF COPY OF DRAFTED 990 IS DISTRIBUTED FOR REVIEW VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION MAY BE PROVIDED UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

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