Civic Intelligence

North Conway Community Center

990 • Fiscal year 2014 • EIN 02-0223336

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileNCCOMMUNITYCENTER.ORG
PO Box 487North Conway, NH 03860-0487

(603) 356-2096

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,662

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$672,813

Up $150,012 (+29%) from 2013

Net Assets

Up

$661,868

Up $142,957 (+28%) from 2013

Liabilities

Up

$10,945

Up $7,055 (+181%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin83rd percentile

Revenue

Up

$546,681

Up $174,647 (+47%) from 2013

Expenses

Up

$393,646

Up $10,297 (+2.7%) from 2013

Net Income

Up

$153,035

Up $164,350 (+1452%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $499,696Liabilities 2011: $8,889Net Assets 2011: $490,8072011Assets 2012: $528,378Liabilities 2012: $7,613Net Assets 2012: $520,7652012Assets 2013: $522,801Liabilities 2013: $3,890Net Assets 2013: $518,9112013Assets 2014: $672,813Liabilities 2014: $10,945Net Assets 2014: $661,8682014Assets 2015: $2,040,996Liabilities 2015: $643,897Net Assets 2015: $1,397,0992015Assets 2016: $2,092,213Liabilities 2016: $473,153Net Assets 2016: $1,619,0602016Assets 2017: $2,082,304Liabilities 2017: $280,060Net Assets 2017: $1,802,2442017Assets 2018: $1,933,327Liabilities 2018: $59,603Net Assets 2018: $1,873,7242018Assets 2019: $1,914,045Liabilities 2019: $9,463Net Assets 2019: $1,904,5822019Assets 2020: $1,952,571Liabilities 2020: $12,201Net Assets 2020: $1,940,3702020Assets 2021: $2,217,561Liabilities 2021: $78,158Net Assets 2021: $2,139,4032021Assets 2022: $2,371,053Liabilities 2022: $18,172Net Assets 2022: $2,352,8812022Assets 2023: $2,442,498Liabilities 2023: $16,771Net Assets 2023: $2,425,7272023Assets 2024: $2,152,462Liabilities 2024: $882Net Assets 2024: $2,151,5802024

Highlighted filing

2014

Assets$672,813
Liabilities$10,945
Net Assets$661,868
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $397,3042011Expenses 2012: $360,3712012Revenue 2013: $372,034Expenses 2013: $383,349Net Income 2013: -$11,3152013Revenue 2014: $546,681Expenses 2014: $393,646Net Income 2014: $153,0352014Revenue 2015: $1,130,022Expenses 2015: $394,598Net Income 2015: $735,4242015Revenue 2016: $683,277Expenses 2016: $461,364Net Income 2016: $221,9132016Revenue 2017: $632,681Expenses 2017: $449,917Net Income 2017: $182,7642017Revenue 2018: $494,496Expenses 2018: $421,770Net Income 2018: $72,7262018Revenue 2019: $500,699Expenses 2019: $471,856Net Income 2019: $28,8432019Revenue 2020: $465,269Expenses 2020: $429,735Net Income 2020: $35,5342020Revenue 2021: $702,314Expenses 2021: $503,814Net Income 2021: $198,5002021Revenue 2022: $735,126Expenses 2022: $519,869Net Income 2022: $215,2572022Revenue 2023: $608,481Expenses 2023: $537,779Net Income 2023: $70,7022023Revenue 2024: $393,287Expenses 2024: $680,091Net Income 2024: -$286,8042024

Highlighted filing

2014

Revenue$546,681
Expenses$393,646
Net Income$153,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$699,719
Mission and Program Overview

Mission

The organization works in partnership with the mount washington valley community to provide a broad range of quality and progressive recreational opportunities for children and adults and to sponsor and assist other community groups with similar goals.

Community center for youth recreation programs and volunteer services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,197$285,820▲ $159,623
Land, Buildings, and Equipment, Net$131,360$138,310▲ $6,950
Cash and Non-Interest-Bearing Accounts$39,080$65,997▲ $26,917
Investments in Publicly Traded Securities$132,801$3,991▼ $128,810
Prepaid Expenses and Deferred Charges$1,930$1,790▼ $140
Accounts Receivable$628$0▼ $628
Other Notes and Loans Receivable, Net$500--
Total Assets$522,801$672,813▲ $150,012
Other Assets Total$90,305$176,905▲ $86,600
Liabilities
Accounts Payable and Accrued Expenses$2,705$10,471▲ $7,766
Other Liabilities$1,185$474▼ $711
Total Liabilities$3,890$10,945▲ $7,055
Net Assets / Fund Balance
Unrestricted Net Assets$245,451$382,310▲ $136,859
Temporarily Rstr Net Assets$273,460$279,558▲ $6,098
Total Net Assets Fund Balance$518,911$661,868▲ $142,957
Total Liabilities and Net Assets / Fund Balance$522,801$672,813▲ $150,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,521$86,737$117,258
Equipment$7,564$93,791$101,355
Land$86,819-$86,819
Other Land Buildings$13,406$55,352$68,758
Other Assets Org$176,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$234,423-▲ $8,960$229,913$12,470
2013$251,370-▲ $9,463$25,250$234,423
2012$237,952-▲ $14,058-$251,370
2011$254,552$100▼ $650$15,000$237,952
2010$97,405$150,673▲ $8,474-$254,552
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan SommerExecutive DirectorFT$54,700$2,962$57,662

Board Members and Trustees

NameTitle
Mark MillerPresident
Julie CummingsVice President
Jim MacmillanDirector
Krista DayDirector
Lynn LymanDirector
Monica BelkinSecretary
Curt DetzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,695
Program Service Revenue
$46,792
Investment Income
$19,145
Other Revenue
$93,049
All Other Contributions
$216,305
Change in Net Assets
$153,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,516
Other Expenses$144,788
Total Fundraising Expense$38,872
Grants and Similar Amounts Paid$8,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,283$8,782$14,080$144,145
Current Officers, Directors, Trustees, and Key Employees$32,820$10,940$10,940$54,700
Occupancy$26,697$5,200-$31,897
Other Employee Benefits$13,739$1,773$2,216$17,728
All Other Expenses$8,753$5,166$1,519$15,438
Payroll Taxes$11,789$1,521$1,902$15,212
Insurance$13,160$1,193-$14,353
Pension Plan Contributions$6,767$873$1,091$8,731
Depreciation Depletion$8,184$229-$8,413
Grants to Domestic Orgs$7,342--$7,342
Other Expenses$1,693$4,225$6,420$4,225
Fees for Services Accounting-$2,113-$2,113
Office Expenses-$1,844$124$1,968
Advertising$581-$580$1,161
Grants to Domestic Individuals$1,000--$1,000
Information Technology$333--$333
Total Functional Expenses$309,511$45,263$38,872$393,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Conway Day CareNorth Conway, NH501(c)(3)Support of Charitable Organization Assisting Pre-school Education$6,000
American Cancer SocietyAtlanta, GA501(c)(3)Support of Charitable Organization Assisting Cancer Research$1,037
Kennett Middle SchoolConway, NH501(c)(3)Support of Local School Programs$270
John Fuller School Dare ProgramNorth Conway, NH501(c)(3)Support of Charitable Organization Assisting Elementary School Students$35
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,763
Fundraising Direct Expenses$29,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Mudbowl Fundraiser$51,899$51,899$15,030$36,869
Golf Tournament$11,822$11,822$2,016$9,806
Total Events$85,763$85,763$29,809$55,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11

“A copy of the organization's 990 is provided to each board member prior to the return being filed with irs.”

Form 990, Part VI, Section B, Line 12C

“The organization complied with the state of nh conflict of interest law which requires board members to disclose any potential conflicts of interest and recusal from discussion and voting on such matters.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors utilize area compensation guidelines to determine the adequecy and reasonableness of all it's employees.”

Form 990, Part VI, Section C, Line 19

“The organization's annual 990 and related documents are available to the public at it's north conway office.”

Filing and Contact Details

Filer

Filer Name
North Conway Community Center
EIN
02-0223336
Phone
6033562096
Address
PO BOX 487, NORTH CONWAY, NH 03860-0487

Signing Officer

Name
Mark Miller
Title
President
Phone
6033562096
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Miller
Formed
1948
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
500

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
41 WASHINGTON ST SUITE 10, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone: program service expenses 2,577. Management and general expenses 1,289. Fundraising expenses 0. Total expenses 3,866. Licenses and fees: program service expenses 2,706. Management and general expenses 630. Fundraising expenses 0. Total expenses 3,336. Volunteer expenses and recognition: program service expenses 1,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,847. Dues and memberships: program service expenses 399. Management and general expenses 696. Fundraising expenses 682. Total expenses 1,777. Postage: program service expenses 454. Management and general expenses 1,059. Fundraising expenses 172. Total expenses 1,685. Bank charges: program service expenses 0. Management and general expenses 1,487. Fundraising expenses 0. Total expenses 1,487. Paper products and supplies: program service expenses 770. Management and general expenses 5. Fundraising expenses 665. Total expenses 1,440.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are set aside for 1) a capital campaign for the construction of a new and improved community center which began in 2014 and was completed in 2015, 2) scholarship funds for post-secondary education, and 3) a donor restricted fund for program expenses.”

PART X, LINE 2:

“The board has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

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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/Desc0THE ORGANIZATION PROVIDES A COMMUNITY CENTER AND VARIOUS RECREATIONAL ACTIVITIES FOR CHILDREN IN THE CONWAY, NH AREA. IN ADDITION TO THE CENTER PROVIDING OVER 25 YOUTH PROGRAMS FOR CHILDREN DURING THE SCHOOL YEAR AND IN THE SUMMER, THE CENTER ALSO PROVIDES A PLACE FOR AREA YOUTH TO SPEND RECREATIONAL TIME IN A SAFE AND FUN ATMOSPHERE. THE CENTER ALSO PROVIDES A FREE PLAYGROUND AND SPRAYGROUND FOR BOTH AREA AND TOURIST FAMILIES TO HAVE FUN AND RELAX.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055954
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0253
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05200
IRS990/OccupancyGrp/ProgramServicesAmt026697
IRS990/OccupancyGrp/TotalAmt031897
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01844
IRS990/OfficeExpensesGrp/TotalAmt01968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090305
IRS990/OtherAssetsTotalGrp/EOYAmt0176905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017728
IRS990/OtherExpensesGrp/Desc0VOLUNTEER AND STAFF PRO
IRS990/OtherExpensesGrp/Desc1CHILDRENS PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING AND PAYROLL
IRS990/OtherExpensesGrp/FundraisingAmt06420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14225
IRS990/OtherExpensesGrp/ProgramServicesAmt029364
IRS990/OtherExpensesGrp/ProgramServicesAmt126006
IRS990/OtherExpensesGrp/ProgramServicesAmt21693
IRS990/OtherExpensesGrp/TotalAmt030768
IRS990/OtherExpensesGrp/TotalAmt126006
IRS990/OtherExpensesGrp/TotalAmt28113
IRS990/OtherExpensesGrp/TotalAmt34225
IRS990/OtherLiabilitiesGrp/BOYAmt01185
IRS990/OtherLiabilitiesGrp/EOYAmt0474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144145
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01521
IRS990/PayrollTaxesGrp/ProgramServicesAmt011789
IRS990/PayrollTaxesGrp/TotalAmt015212
IRS990/PensionPlanContributionsGrp/FundraisingAmt01091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06767
IRS990/PensionPlanContributionsGrp/TotalAmt08731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01790
IRS990/PrincipalOfficerNm0MARK MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER DAY CAMP & FIEL
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SPORTS PROGRAM F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112277
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES VOLUNTEER SERVICES FOR ELDERLY RESIDENTS IN CARROLL COUNTY, NH AND IS KNOWN LOCALLY AS RSVP. RSVP VOLUNTEERS CONTRIBUTE ANYWHERE FROM A FEW TO OVER FORTY HOURS A WEEK, SERVING THROUGH SCHOOLS, DAY CARE CENTERS, POLICE DEPARTMENTS, HOSPITALS AND OTHER NONPROFIT AND PUBLIC ORGANIZATIONS TO HELP MEET CRITICAL COMMUNITY NEEDS. RSVP ALSO PROVIDES TRANSPORTATION SERVICES FOR AREA ELDERLY RESIDENTS TO AND FROM DOCTOR AND HOSPITAL APPOINTMENTS, ETC... AND PROVIDES MEALS ON WHEELS SERVICES TO ELDERLY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07790
IRS990/PYInvestmentIncomeAmt09937
IRS990/PYOtherExpensesAmt0135961
IRS990/PYOtherRevenueAmt090963
IRS990/PYProgramServiceRevenueAmt042850
IRS990/PYRevenuesLessExpensesAmt0-11315
IRS990/PYSalariesCompEmpBnftPaidAmt0239598
IRS990/PYTotalExpensesAmt0383349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036842
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01485081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt085763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0398247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198170
IRS990ScheduleA/InvestmentIncomeCYPct00.08660
IRS990ScheduleA/InvestmentIncomePYPct00.09130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80610
IRS990ScheduleA/PublicSupportPY509Pct00.82460
IRS990ScheduleA/PublicSupportTotal509Amt01845237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt066840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0143625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0245590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt066840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0143625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0245590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514717
IRS990ScheduleA/Total509Grp/TotalAmt02090827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02288997
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt030521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117258
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0234423
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012470
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08960
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0229913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0251370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0234423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0237952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0251370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0254552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,813
Liabilities
$10,945
Net assets
$661,868
Revenue
$546,681
Expenses
$393,646
Net income
$153,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.39$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.43$0.61$0.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.35$0.74$0.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.14$0.70$0.50$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.47$0.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$0.50$0.47$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$0.49$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.28$1.80$0.63$0.45$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.47$1.62$0.68$0.46$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.64$1.40$1.13$0.39$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.55$0.39$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.37$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.40