Civic Intelligence

North Conway Community Center

990 • Fiscal year 2016 • EIN 02-0223336

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,520

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,092,213

Up $51,217 (+2.5%) from 2015

Net Assets

Up

$1,619,060

Up $221,961 (+16%) from 2015

Liabilities

Down

$473,153

Down $170,744 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Down

$683,277

Down $446,745 (-40%) from 2015

Expenses

Up

$461,364

Up $66,766 (+17%) from 2015

Net Income

Down

$221,913

Down $513,511 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$2,092,213
Liabilities$473,153
Net Assets$1,619,060
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$683,277
Expenses$461,364
Net Income$221,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$712,547
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
Land, Buildings, and Equipment, Net$1,808,352$1,806,785▼ $1,567
Savings and Temporary Cash Investments$147,632$198,668▲ $51,036
Cash and Non-Interest-Bearing Accounts$77,162$82,588▲ $5,426
Investments in Publicly Traded Securities$3,991$4,172▲ $181
Prepaid Expenses and Deferred Charges$3,859$0▼ $3,859
Total Assets$2,040,996$2,092,213▲ $51,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,086$460,992▼ $173,094
Accounts Payable and Accrued Expenses$8,687$10,516▲ $1,829
Other Liabilities$1,124$1,645▲ $521
Total Liabilities$643,897$473,153▼ $170,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,345,977$1,555,347▲ $209,370
Temporarily Rstr Net Assets$51,122$63,713▲ $12,591
Total Net Assets Fund Balance$1,397,099$1,619,060▲ $221,961
Total Liabilities and Net Assets / Fund Balance$2,040,996$2,092,213▲ $51,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,681,465$135,920$1,817,385
Equipment$21,311$99,785$121,096
Land$86,819-$86,819
Other Land Buildings$17,190$64,342$81,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,970-▲ $181-$11,151
2015$12,470---$11,970
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan SommerExecutive DirectorFT$59,936$584$60,520

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
$527,311
Program Service Revenue
$71,358
Investment Income
$317
Other Revenue
$84,291
All Other Contributions
$364,429
Change in Net Assets
$221,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,837
Other Expenses$220,277
Total Fundraising Expense$28,648
Grants and Similar Amounts Paid$7,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,910$10,509$9,732$142,151
Current Officers, Directors, Trustees, and Key Employees$35,962$11,987$11,987$59,936
Depreciation Depletion$48,202$4,808-$53,010
Occupancy$22,710$4,668-$27,378
Interest$20,085$2,232-$22,317
Insurance$16,872$3,236$255$20,363
All Other Expenses$6,395$11,534$819$18,748
Payroll Taxes$12,125$1,710$1,709$15,544
Other Employee Benefits$6,508$2,170$2,170$10,848
Other Expenses$5,942$2,971$0$8,913
Grants to Domestic Orgs$6,250--$6,250
Pension Plan Contributions$4,180$589$589$5,358
Fees for Services Accounting-$4,826-$4,826
Office Expenses-$4,379-$4,379
Advertising$763$763$763$2,289
Conferences and Meetings-$1,287-$1,287
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal--$624$624
Total Functional Expenses$363,232$69,484$28,648$461,364
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
Kennett Middle SchoolConway, NH501(c)(3)Support of Local School Programs$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,747
Fundraising Direct Expenses$28,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Mudbowl Fundraiser$42,239$42,239$17,624$24,615
Auction$12,441$12,441-$12,441
Total Events$73,747$73,747$28,552$45,195
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$1,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 11B

“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
2017-10-26
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
15
Volunteers
500

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bookkeeping and payroll fees: program service expenses 0. Management and general expenses 5,072. Fundraising expenses 0. Total expenses 5,072. Licenses and fees: program service expenses 1,900. Management and general expenses 1,230. Fundraising expenses 231. Total expenses 3,361. Volunteer expenses and recognition: program service expenses 3,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,026. Printing: program service expenses 0. Management and general expenses 2,723. Fundraising expenses 0. Total expenses 2,723. Postage: program service expenses 456. Management and general expenses 912. Fundraising expenses 456. Total expenses 1,824. Vehicle expenses : program service expenses 808. Management and general expenses 808. Fundraising expenses 0. Total expenses 1,616. Bank charges : program service expenses 0. Management and general expenses 789. Fundraising expenses 0. Total expenses 789. Dues and memberships: program service expenses 205. Management and general expenses 0. Fundraising expenses 0. Total expenses 205. Supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 132. Total expenses 132.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are set aside for 1) scholarship funds for post-secondary education, and 2) 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. DURING 2015, THE ORGANIZATION OPENED A
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IRS990/NetAssetsOrFundBalancesBOYAmt01397099
IRS990/NetAssetsOrFundBalancesEOYAmt01619060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045195
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01900
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04668
IRS990/OccupancyGrp/ProgramServicesAmt022710
IRS990/OccupancyGrp/TotalAmt027378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04379
IRS990/OfficeExpensesGrp/TotalAmt04379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010848
IRS990/OtherExpensesGrp/Desc0CHILDRENS PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc1VOLUNTEER AND STAFF PRO
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22971
IRS990/OtherExpensesGrp/ProgramServicesAmt025886
IRS990/OtherExpensesGrp/ProgramServicesAmt117395
IRS990/OtherExpensesGrp/ProgramServicesAmt211047
IRS990/OtherExpensesGrp/ProgramServicesAmt35942
IRS990/OtherExpensesGrp/TotalAmt025886
IRS990/OtherExpensesGrp/TotalAmt117982
IRS990/OtherExpensesGrp/TotalAmt212275
IRS990/OtherExpensesGrp/TotalAmt38913
IRS990/OtherLiabilitiesGrp/BOYAmt01124
IRS990/OtherLiabilitiesGrp/EOYAmt01645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01710
IRS990/PayrollTaxesGrp/ProgramServicesAmt012125
IRS990/PayrollTaxesGrp/TotalAmt015544
IRS990/PensionPlanContributionsGrp/FundraisingAmt0589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04180
IRS990/PensionPlanContributionsGrp/TotalAmt05358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt037906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133452
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/ExpenseAmt0107675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0985981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08750
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0150420
IRS990/PYOtherRevenueAmt094611
IRS990/PYProgramServiceRevenueAmt048959
IRS990/PYRevenuesLessExpensesAmt0735424
IRS990/PYSalariesCompEmpBnftPaidAmt0235428
IRS990/PYTotalExpensesAmt0394598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037196
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0527311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0985981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02382135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt085763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0396775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199443
IRS990ScheduleA/InvestmentIncomeCYPct00.06160
IRS990ScheduleA/InvestmentIncomePYPct00.06890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70280
IRS990ScheduleA/PublicSupportPY509Pct00.73810
IRS990ScheduleA/PublicSupportTotal509Amt02274339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0204375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0451034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0762374
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0198125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0439784
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt066840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0739874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01115172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369282
IRS990ScheduleA/Total509Grp/TotalAmt03036713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0712547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01153570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03236156
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/BookValueAmt01681465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011970
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011151
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0234423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0229913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0160

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,092,213
Liabilities
$473,153
Net assets
$1,619,060
Revenue
$683,277
Expenses
$461,364
Net income
$221,913
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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