Civic Intelligence

Holbrook Community Foundation

990 • Fiscal year 2016 • EIN 86-1162382

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

Organization ProfileHOLBROOKCOMMUNITYFOUNDATION.ORG
9 Gilman AvenueBrunswick, ME 04011

(207) 725-4505

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,713,417

Down $31,964 (-1.8%) from 2015

Net Assets

Down

$1,448,715

Down $20,436 (-1.4%) from 2015

Liabilities

Down

$264,702

Down $11,528 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$109,659

Down $117,125 (-52%) from 2015

Expenses

Down

$130,095

Down $100,079 (-43%) from 2015

Net Income

Down

-$20,436

Down $17,046 (-503%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,766,638Liabilities 2012: $304,074Net Assets 2012: $1,462,5642012Assets 2013: $1,757,023Liabilities 2013: $300,492Net Assets 2013: $1,456,5312013Assets 2014: $1,750,736Liabilities 2014: $278,195Net Assets 2014: $1,472,5412014Assets 2015: $1,745,381Liabilities 2015: $276,230Net Assets 2015: $1,469,1512015Assets 2016: $1,713,417Liabilities 2016: $264,702Net Assets 2016: $1,448,7152016Assets 2017: $1,718,393Liabilities 2017: $260,832Net Assets 2017: $1,457,5612017Assets 2018: $1,717,867Liabilities 2018: $246,056Net Assets 2018: $1,471,8112018Assets 2019: $1,698,898Liabilities 2019: $245,874Net Assets 2019: $1,453,0242019Assets 2020: $1,722,901Liabilities 2020: $233,871Net Assets 2020: $1,489,0302020Assets 2021: $1,830,902Liabilities 2021: $359,444Net Assets 2021: $1,471,4582021Assets 2022: $1,624,039Liabilities 2022: $135,718Net Assets 2022: $1,488,3212022Assets 2023: $1,579,747Liabilities 2023: $100,131Net Assets 2023: $1,479,6162023Assets 2024: $1,559,503Liabilities 2024: $75,045Net Assets 2024: $1,484,4582024Assets 2025: $1,515,254Liabilities 2025: $49,637Net Assets 2025: $1,465,6172025

Highlighted filing

2016

Assets$1,713,417
Liabilities$264,702
Net Assets$1,448,715
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $102,4962012Expenses 2013: $109,1052013Revenue 2014: $113,124Expenses 2014: $97,114Net Income 2014: $16,0102014Revenue 2015: $226,784Expenses 2015: $230,174Net Income 2015: -$3,3902015Revenue 2016: $109,659Expenses 2016: $130,095Net Income 2016: -$20,4362016Revenue 2017: $149,645Expenses 2017: $140,799Net Income 2017: $8,8462017Revenue 2018: $149,512Expenses 2018: $135,262Net Income 2018: $14,2502018Revenue 2019: $128,018Expenses 2019: $146,805Net Income 2019: -$18,7872019Revenue 2020: $170,485Expenses 2020: $134,479Net Income 2020: $36,0062020Revenue 2021: $126,885Expenses 2021: $144,457Net Income 2021: -$17,5722021Revenue 2022: $178,193Expenses 2022: $161,330Net Income 2022: $16,8632022Revenue 2023: $149,002Expenses 2023: $157,707Net Income 2023: -$8,7052023Revenue 2024: $204,998Expenses 2024: $200,156Net Income 2024: $4,8422024Revenue 2025: $205,436Expenses 2025: $224,277Net Income 2025: -$18,8412025

Highlighted filing

2016

Revenue$109,659
Expenses$130,095
Net Income-$20,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$109,659
Mission and Program Overview

Mission

To provide for protection of the coastal heritage of harpswell, maine and surrounding area; preserve harpswell's community shorefront infrastructure and fishing industry; protect key community assets; support waterfront uses; educate the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,606,864$1,589,714▼ $17,150
Cash and Non-Interest-Bearing Accounts$104,012$89,188▼ $14,824
Savings and Temporary Cash Investments$33,441$33,451▲ $10
Inventories for Sale or Use$1,064$1,064→ $0
Total Assets$1,745,381$1,713,417▼ $31,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,895$209,434▼ $16,461
Escrow Account Liability$32,235$36,418▲ $4,183
Other Liabilities$18,100$18,850▲ $750
Total Liabilities$276,230$264,702▼ $11,528
Net Assets / Fund Balance
Unrestricted Net Assets$1,469,151$1,448,715▼ $20,436
Total Net Assets Fund Balance$1,469,151$1,448,715▼ $20,436
Total Liabilities and Net Assets / Fund Balance$1,745,381$1,713,417▼ $31,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,793$201,507$835,300
Leasehold Improvements$470,532$112,931$583,463
Land$400,000-$400,000
Other Land Buildings$68,557$20,963$89,520
Equipment$16,832$52,056$68,888
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg BarmorePresident
Anne FlanneryTrustee/dire
Bernice KenneyTrustee/dire
Bruce KingTrustee/dire
Charlie HewsonTrustee/dire
Harriette GriffinTrustee/dire
June ProsserTrustee/dire
Mackin PulsiferTrustee/dire
Rachel MillerTrustee/dire
Roger HewsonTrustee/dire
Sue HawkesTrustee/dire
William H MangumTrustee/dire
Paige MangumSecretary
Peter GriffinTreasurer
Deirdre StrachanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,912
Program Service Revenue
$74,454
Investment Income
$10
Other Revenue
$2,283
All Other Contributions
$30,231
Change in Net Assets
$-20,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,095
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,419--$52,419
Occupancy$20,055--$20,055
Grants to Domestic Orgs$20,000--$20,000
Interest$11,139--$11,139
Fees for Services Legal$568--$568
Other Expenses$-2--$-2
Total Functional Expenses$130,095$0$0$130,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harpswell Coastal AcademyHarpswell, ME--$10,000
Harpswell Heritage Land TrustHarpswell, ME--$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$9,650
Security Deposits$9,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William mangum paige mangum husband/wife peter griffin harriette griffin husband/wife roger hewson charlie hewson husband/wife”

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

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 12C

“The organization has an open door policy whereby any conflicts or possible conflicts of interest are brought immediately and directly to the board of directors for discussion at the next regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies, procedures and compiled financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holbrook Community Foundation
EIN
86-1162382
Phone
2077254505
Address
9 GILMAN AVENUE, BRUNSWICK, ME 04011

Signing Officer

Name
Peter Griffin
Title
Treasurer
Phone
2077254505
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Griffin
Formed
2005
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Mangum & Associates LLC
Address
9 GILMAN AVE 1, BRUNSWICK, ME 04011
Preparer
William H Mangum
Phone
2077254505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide for protection of the coastal heritage of harpswell, maine and surrounding area; preserve harpswell's community shorefront infrastructure and fishing industry; protect key community assets; support waterfront uses; educate the public.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Hcf is acting as fiscal agent for the (2) organizations described in part iii 4b & 4c. Hfc holds the funds in separate accounts for each of the organiations and carries that amount as a liability on the balance sheet (part x, line 21).”

Schedule D, Page 2, Part IV, Line 2B

“Hcf is acting as fiscal agent for the (2) organizations described in part iii 4b & 4c. Hfc holds the funds in separate accounts for each of the organiations and carries that amount as a liability on the balance sheet (part x, line 21).”

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IRS990/OtherExpensesGrp/Desc2CASH OVER/UNDER
IRS990/OtherExpensesGrp/ProgramServicesAmt021615
IRS990/OtherExpensesGrp/ProgramServicesAmt14301
IRS990/OtherExpensesGrp/ProgramServicesAmt2-2
IRS990/OtherExpensesGrp/TotalAmt021615
IRS990/OtherExpensesGrp/TotalAmt14301
IRS990/OtherExpensesGrp/TotalAmt2-2
IRS990/OtherLiabilitiesGrp/BOYAmt018100
IRS990/OtherLiabilitiesGrp/EOYAmt018850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02283
IRS990/OtherRevenueTotalAmt02283
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074454
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HELP RESTORE PUBLIC ACCESS TO CEDAR BEACH, HARPSWELL, ME 04003.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ASSESS VIABILITY OF IN HOME CARE FOR AGING RESIDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0217674
IRS990/PYOtherRevenueAmt0725
IRS990/PYProgramServiceRevenueAmt0185026
IRS990/PYRevenuesLessExpensesAmt0-3390
IRS990/PYTotalExpensesAmt0230174
IRS990/PYTotalRevenueAmt0226784
IRS990/ReconcilationRevenueExpnssAmt0-20436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0182330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182330
IRS990ScheduleA/TotalSupportAmt0186055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt07233
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt032235
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835300
IRS990ScheduleD/DistributionsDuringYearAmt03050
IRS990ScheduleD/EndingBalanceAmt036418
IRS990ScheduleD/EquipmentGrp/BookValueAmt016832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068888
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0583463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCF IS ACTING AS FISCAL AGENT FOR THE (2) ORGANIZATIONS DESCRIBED IN PART III 4B & 4C. HFC HOLDS THE FUNDS IN SEPARATE ACCOUNTS FOR EACH OF THE ORGANIATIONS AND CARRIES THAT AMOUNT AS A LIABILITY ON THE BALANCE SHEET (PART X, LINE 21).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HCF IS ACTING AS FISCAL AGENT FOR THE (2) ORGANIZATIONS DESCRIBED IN PART III 4B & 4C. HFC HOLDS THE FUNDS IN SEPARATE ACCOUNTS FOR EACH OF THE ORGANIATIONS AND CARRIES THAT AMOUNT AS A LIABILITY ON THE BALANCE SHEET (PART X, LINE 21).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01589714
IRS990ScheduleD/TotalLiabilityAmt018850
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARPSWELL HERITAGE LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARPSWELL COASTAL ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0222552116
IRS990ScheduleI/RecipientTable/RecipientEIN1461065834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0153 HARPSWELL NECK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19 ASH POINT RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARPSWELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HARPSWELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004079
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR PROTECTION OF THE COASTAL HERITAGE OF HARPSWELL, MAINE AND SURROUNDING AREA; PRESERVE HARPSWELL'S COMMUNITY SHOREFRONT INFRASTRUCTURE AND FISHING INDUSTRY; PROTECT KEY COMMUNITY ASSETS; SUPPORT WATERFRONT USES; EDUCATE THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM MANGUM PAIGE MANGUM HUSBAND/WIFE PETER GRIFFIN HARRIETTE GRIFFIN HUSBAND/WIFE ROGER HEWSON CHARLIE HEWSON HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN OPEN DOOR POLICY WHEREBY ANY CONFLICTS OR POSSIBLE CONFLICTS OF INTEREST ARE BROUGHT IMMEDIATELY AND DIRECTLY TO THE BOARD OF DIRECTORS FOR DISCUSSION AT THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES, PROCEDURES AND COMPILED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01745381
IRS990/TotalAssetsEOYAmt01713417
IRS990/TotalAssetsGrp/BOYAmt01745381
IRS990/TotalAssetsGrp/EOYAmt01713417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276230
IRS990/TotalLiabilitiesEOYAmt0264702
IRS990/TotalLiabilitiesGrp/BOYAmt0276230
IRS990/TotalLiabilitiesGrp/EOYAmt0264702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01469151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01448715
IRS990/TotalProgramServiceExpensesAmt0130095
IRS990/TotalProgramServiceRevenueAmt074454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01745381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01713417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,713,417
Liabilities
$264,702
Net assets
$1,448,715
Revenue
$109,659
Expenses
$130,095
Net income
-$20,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.21$0.22$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.49$0.18$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.36$1.47$0.13$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.23$1.49$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.46$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.28$1.47$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.28$1.47$0.11$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.30$1.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.30$1.46$0.10