Civic Intelligence

Gardner Commons Development Corporation

990 • Fiscal year 2019 • EIN 55-0913379

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization Profile
P O Box 2219Bangor, ME 04402-2219

(207) 947-6795

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,211,748

Down $89,680 (-2.7%) from 2018

Net Assets

Down

$2,967,014

Down $88,394 (-2.9%) from 2018

Liabilities

Down

$244,734

Down $1,286 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$239,538

Down $1,389 (-0.6%) from 2018

Expenses

Down

$327,932

Down $5,431 (-1.6%) from 2018

Net Income

Up

-$88,394

Up $4,042 (+4.4%) from 2018

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 2010: $4,129,437Liabilities 2010: $34,351Net Assets 2010: $4,095,0862010Assets 2011: $4,014,377Liabilities 2011: $35,812Net Assets 2011: $3,978,5652011Assets 2012: $3,902,266Liabilities 2012: $49,106Net Assets 2012: $3,853,1602012Assets 2013: $3,794,344Liabilities 2013: $41,050Net Assets 2013: $3,753,2942013Assets 2014: $3,694,430Liabilities 2014: $249,854Net Assets 2014: $3,444,5762014Assets 2015: $3,596,139Liabilities 2015: $259,082Net Assets 2015: $3,337,0572015Assets 2016: $3,476,497Liabilities 2016: $256,954Net Assets 2016: $3,219,5432016Assets 2017: $3,386,067Liabilities 2017: $238,223Net Assets 2017: $3,147,8442017Assets 2018: $3,301,428Liabilities 2018: $246,020Net Assets 2018: $3,055,4082018Assets 2019: $3,211,748Liabilities 2019: $244,734Net Assets 2019: $2,967,0142019Assets 2020: $3,121,830Liabilities 2020: $241,076Net Assets 2020: $2,880,7542020Assets 2021: $3,005,831Liabilities 2021: $225,896Net Assets 2021: $2,779,9352021Assets 2022: $2,927,063Liabilities 2022: $246,739Net Assets 2022: $2,680,3242022Assets 2023: $2,823,861Liabilities 2023: $233,039Net Assets 2023: $2,590,8222023Assets 2024: $2,766,724Liabilities 2024: $254,672Net Assets 2024: $2,512,0522024Assets 2025: $2,691,383Liabilities 2025: $267,534Net Assets 2025: $2,423,8492025

Highlighted filing

2019

Assets$3,211,748
Liabilities$244,734
Net Assets$2,967,014
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $299,4102010Revenue 2011: $192,467Expenses 2011: $308,988Net Income 2011: -$116,5212011Expenses 2012: $314,7652012Expenses 2013: $311,2262013Revenue 2014: $212,329Expenses 2014: $321,047Net Income 2014: -$108,7182014Revenue 2015: $226,479Expenses 2015: $333,998Net Income 2015: -$107,5192015Revenue 2016: $210,873Expenses 2016: $328,387Net Income 2016: -$117,5142016Revenue 2017: $243,251Expenses 2017: $314,950Net Income 2017: -$71,6992017Revenue 2018: $240,927Expenses 2018: $333,363Net Income 2018: -$92,4362018Revenue 2019: $239,538Expenses 2019: $327,932Net Income 2019: -$88,3942019Revenue 2020: $251,545Expenses 2020: $337,805Net Income 2020: -$86,2602020Revenue 2021: $250,418Expenses 2021: $351,237Net Income 2021: -$100,8192021Revenue 2022: $254,145Expenses 2022: $353,756Net Income 2022: -$99,6112022Revenue 2023: $292,052Expenses 2023: $381,554Net Income 2023: -$89,5022023Revenue 2024: $305,849Expenses 2024: $384,619Net Income 2024: -$78,7702024Revenue 2025: $325,347Expenses 2025: $413,550Net Income 2025: -$88,2032025

Highlighted filing

2019

Revenue$239,538
Expenses$327,932
Net Income-$88,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$239,538
Mission and Program Overview

Mission

To operate a 26 unit elderly low income housing development in bucksport, maine, which provides decent, safe and sanitary housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,160,155$3,044,163▼ $115,992
Savings and Temporary Cash Investments$101,861$123,048▲ $21,187
Cash and Non-Interest-Bearing Accounts$26,468$35,255▲ $8,787
Prepaid Expenses and Deferred Charges$10,538$9,282▼ $1,256
Accounts Receivable$2,406--
Total Assets$3,301,428$3,211,748▼ $89,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$36,259$33,247▼ $3,012
Other Liabilities$8,643$10,298▲ $1,655
Deferred Revenue$1,118$1,189▲ $71
Total Liabilities$246,020$244,734▼ $1,286
Net Assets / Fund Balance
Unrestricted Net Assets$3,055,408$2,967,014▼ $88,394
Total Net Assets Fund Balance$3,055,408$2,967,014▼ $88,394
Total Liabilities and Net Assets / Fund Balance$3,301,428$3,211,748▼ $89,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,003,626$1,116,642$4,120,268
Other Land Buildings$1,006$147,281$148,287
Leasehold Improvements$39,531$14,917$54,448
Equipment-$24,057$24,057
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Johanna DorrBoard Chair
Roberta KuriloffVice Chair
Bonnie KlineDirector
Crystal HarlanDirector
Dan BrooksDirector
David WinchesterDirector
Jessica RichardsDirector
Joan DuplessisDirector
Lynn SwiftDirector
Michelle RhodesDirector
Nancy PearsonDirector
Susan DavisDirector
Susan LessardDirector
Linda SmithSecretary
Michelle WingateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,826
Investment Income
$712
Other Revenue
$0
Change in Net Assets
$-88,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,538
Total Revenue per Audited Statements
$239,538
Total Revenue per Form 990
$239,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,992--$115,992
Occupancy$64,279--$64,279
Fees for Services Management$16,848--$16,848
Fees for Services Other$16,190--$16,190
Insurance$11,547--$11,547
Other Expenses$8,000--$8,000
Fees for Services Accounting$5,450--$5,450
Advertising$689--$689
All Other Expenses$489--$489
Total Functional Expenses$327,932$0$0$327,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,932
Total Expenses per Audited Statements$327,932
Total Expenses per Form 990$327,932
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$8,443
Prepaid Rent$1,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties are delegated to maine development associates of bangor, me.”

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

“The return is reviewed and approved by the management agent and board chair before it is electronically filed.”

Form 990, Page 6, Part VI, Line 19

“Records are available upon request of the management agent.”

Filing and Contact Details

Filer

Filer Name
Gardner Commons Development
EIN
55-0913379
Phone
2079476795
Address
P O BOX 2219, BANGOR, ME 04402-2219

Signing Officer

Name
Johanna Dorr
Title
Board Chair
Phone
2079476795
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Dorr
Formed
2006
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Michael P Jones CPA
Phone
2079418890
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes and accounting for uncertain tax positions the organization is a not-for-profit corporation recognized by the internal revenue service under section 501(c)(3) of the code. Accordingly, no tax liability or expense has been recorded. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are for the fiscal years ended june 30, 2016 through june 30, 2019. Any interest or penalties assessed to the organization are recorded in operating expenses. For the years ended june 30, 2019 and 2018 there were no interest or penalties recorded in the accompanying financial statements. In evaluating the organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. Management believes their estimates are appropriate based on current facts and circumstances.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3MANAGEMENT CONSULTANTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt114074
IRS990/OtherExpensesGrp/ProgramServicesAmt29335
IRS990/OtherExpensesGrp/ProgramServicesAmt38000
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IRS990/OtherExpensesGrp/TotalAmt114074
IRS990/OtherExpensesGrp/TotalAmt29335
IRS990/OtherExpensesGrp/TotalAmt38000
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt02472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12472
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0333363
IRS990/PYProgramServiceRevenueAmt0240866
IRS990/PYRevenuesLessExpensesAmt0-92436
IRS990/PYTotalExpensesAmt0333363
IRS990/PYTotalRevenueAmt0240927
IRS990/ReconcilationRevenueExpnssAmt0-88394
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - LAUNDRY 9,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt01147469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147469
IRS990ScheduleA/TotalSupportAmt01160156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03003626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04120268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024057
IRS990ScheduleD/ExpensesSubtotalAmt0327932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt0239538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES AND ACCOUNTING FOR UNCERTAIN TAX POSITIONS THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO TAX LIABILITY OR EXPENSE HAS BEEN RECORDED. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2019. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018 THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. MANAGEMENT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03044163
IRS990ScheduleD/TotalExpensesPerForm990Amt0327932
IRS990ScheduleD/TotalLiabilityAmt010298
IRS990ScheduleD/TotalRevenuePerForm990Amt0239538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO MAINE DEVELOPMENT ASSOCIATES OF BANGOR, ME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND APPROVED BY THE MANAGEMENT AGENT AND BOARD CHAIR BEFORE IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE UPON REQUEST OF THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03211748
IRS990/TotalAssetsGrp/BOYAmt03301428
IRS990/TotalAssetsGrp/EOYAmt03211748
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246020
IRS990/TotalLiabilitiesEOYAmt0244734
IRS990/TotalLiabilitiesGrp/BOYAmt0246020
IRS990/TotalLiabilitiesGrp/EOYAmt0244734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03055408
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IRS990/TotalProgramServiceExpensesAmt0327932
IRS990/TotalProgramServiceRevenueAmt0238826
IRS990/TotalRevenueGrp/ExclusionAmt03184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03301428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03211748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03055408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02967014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 LEACHES PT RD
IRS990/USAddress/CityNm0ORLAND
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02079476795

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,211,748
Liabilities
$244,734
Net assets
$2,967,014
Revenue
$239,538
Expenses
$327,932
Net income
-$88,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.27$2.42$0.33$0.41$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.25$2.51$0.31$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.23$2.59$0.29$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.25$2.68$0.25$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.23$2.78$0.25$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.24$2.88$0.25$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.24$2.97$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.25$3.06$0.24$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.15$0.24$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.22$0.21$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.26$3.34$0.23$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.25$3.44$0.21$0.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.04$3.75$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.05$3.85$0.31
2011Summary only. Only limited summary data is available for this year.$4.01$0.04$3.98$0.19$0.31$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.03$4.10$0.30