Civic Intelligence

North Conway Community Center

990 • Fiscal year 2018 • EIN 02-0223336

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,933,327

Down $148,977 (-7.2%) from 2017

Net Assets

Up

$1,873,724

Up $71,480 (+4.0%) from 2017

Liabilities

Down

$59,603

Down $220,457 (-79%) from 2017

Revenue

Down

$494,496

Down $138,185 (-22%) from 2017

Expenses

Down

$421,770

Down $28,147 (-6.3%) from 2017

Net Income

Down

$72,726

Down $110,038 (-60%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,933,327
Liabilities$59,603
Net Assets$1,873,724

Operations Trend

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

2018

Revenue$494,496
Expenses$421,770
Net Income$72,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$527,403
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$1,758,559$1,718,623▼ $39,936
Cash and Non-Interest-Bearing Accounts$114,228$160,468▲ $46,240
Investments in Publicly Traded Securities$5,853$15,073▲ $9,220
Savings and Temporary Cash Investments$203,664$14,505▼ $189,159
Prepaid Expenses and Deferred Charges$0$777▲ $777
Total Assets$2,082,304$1,933,327▼ $148,977
Other Assets Total$0$23,881▲ $23,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,116$56,477▼ $198,639
Accounts Payable and Accrued Expenses$14,431$2,522▼ $11,909
Other Liabilities$10,513$604▼ $9,909
Total Liabilities$280,060$59,603▼ $220,457
Net Assets / Fund Balance
Unrestricted Net Assets$1,689,949$1,761,500▲ $71,551
Temporarily Rstr Net Assets$112,295$112,224▼ $71
Total Net Assets Fund Balance$1,802,244$1,873,724▲ $71,480
Total Liabilities and Net Assets / Fund Balance$2,082,304$1,933,327▼ $148,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,593,281$224,104$1,817,385
Equipment$26,976$108,400$135,376
Land$86,819-$86,819
Other Land Buildings$11,547$69,985$81,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,326-▼ $365$1,074$5,487
2017$11,151-▲ $681-$11,326
2016$11,970-▲ $181-$11,151
2015$12,470---$11,970
2014$234,423-▲ $8,960$229,913$12,470
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark MillerPresident
Julie CummingsVice President
Ben ColbathDirector
Jim MacmillanDirector
Lynn LymanDirector
Molly GreenwoodDirector
Monica BelkinSecretary
Curt DetzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,302
Program Service Revenue
$77,902
Investment Income
$504
Other Revenue
$93,788
All Other Contributions
$110,555
Change in Net Assets
$72,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,996
Other Expenses$201,379
Total Fundraising Expense$23,414
Grants and Similar Amounts Paid$14,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,254$15,330$9,621$176,205
Depreciation Depletion$45,511$4,532-$50,043
Occupancy$18,669$2,074-$20,743
Fees for Services Management$4,000$8,000$8,000$20,000
All Other Expenses$9,376$7,028$637$17,041
Insurance$12,608$2,300-$14,908
Payroll Taxes$11,575$1,173$737$13,485
Other Employee Benefits$7,268$2,422$2,422$12,112
Grants to Domestic Orgs$9,995--$9,995
Other Expenses$13,641$5,121-$5,121
Office Expenses-$4,485-$4,485
Grants to Domestic Individuals$4,400--$4,400
Pension Plan Contributions$2,516$839$839$4,194
Advertising$1,158$1,159$1,158$3,475
Interest$3,073--$3,073
Fees for Services Accounting-$1,875-$1,875
Total Functional Expenses$341,959$56,397$23,414$421,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Conway Day CareNorth Conway, NH501(c)(3)Support of Charitable Organization Assisting Pre-school Education$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,506
Fundraising Direct Expenses$30,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Mudbowl Fundraiser$57,063$57,063$15,315$41,748
Auction$8,855$8,855$345$8,510
Total Events$94,506$94,506$30,985$63,521
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$604
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 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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Miller
Formed
1948
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
19
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

Telephone and internet: program service expenses 2,954. Management and general expenses 1,477. Fundraising expenses 0. Total expenses 4,431. Volunteer expenses and recognition: program service expenses 2,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,438. Printing: program service expenses 0. Management and general expenses 1,943. Fundraising expenses 200. Total expenses 2,143. Subcontracted labor: program service expenses 1,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,640. Postage: program service expenses 398. Management and general expenses 795. Fundraising expenses 398. Total expenses 1,591. Dues and memberships: program service expenses 300. Management and general expenses 1,154. Fundraising expenses 0. Total expenses 1,454. Supplies: program service expenses 1,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,111. Bank charges: program service expenses 0. Management and general expenses 786. Fundraising expenses 39. Total expenses 825. Licenses and fees: program service expenses 535. Management and general expenses 190. Fundraising expenses 0. Total expenses 725. Vehicle expenses: program service expenses 0. Management and general expenses 683. Fundraising expenses 0. Total expenses 683.

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02074
IRS990/OccupancyGrp/ProgramServicesAmt018669
IRS990/OccupancyGrp/TotalAmt020743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04485
IRS990/OfficeExpensesGrp/TotalAmt04485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012112
IRS990/OtherExpensesGrp/Desc0VOLUNTEER AND STAFF PRO
IRS990/OtherExpensesGrp/Desc1CHILDRENS PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING AND PAYROLL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15121
IRS990/OtherExpensesGrp/ProgramServicesAmt031083
IRS990/OtherExpensesGrp/ProgramServicesAmt115832
IRS990/OtherExpensesGrp/ProgramServicesAmt213641
IRS990/OtherExpensesGrp/TotalAmt031083
IRS990/OtherExpensesGrp/TotalAmt115832
IRS990/OtherExpensesGrp/TotalAmt213700
IRS990/OtherExpensesGrp/TotalAmt35121
IRS990/OtherLiabilitiesGrp/BOYAmt010513
IRS990/OtherLiabilitiesGrp/EOYAmt0604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01173
IRS990/PayrollTaxesGrp/ProgramServicesAmt011575
IRS990/PayrollTaxesGrp/TotalAmt013485
IRS990/PensionPlanContributionsGrp/FundraisingAmt0839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02516
IRS990/PensionPlanContributionsGrp/TotalAmt04194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0777
IRS990/PrincipalOfficerNm0MARK MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SPORTS PROGRAM F
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER DAY CAMP & FIEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136000
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/ExpenseAmt0131617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07250
IRS990/PYInvestmentIncomeAmt0395
IRS990/PYOtherExpensesAmt0208147
IRS990/PYOtherRevenueAmt0100964
IRS990/PYProgramServiceRevenueAmt065252
IRS990/PYRevenuesLessExpensesAmt0182764
IRS990/PYSalariesCompEmpBnftPaidAmt0234520
IRS990/PYTotalExpensesAmt0449917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029112
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0527311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0985981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02689359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0432188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177774
IRS990ScheduleA/InvestmentIncomeCYPct00.04910
IRS990ScheduleA/InvestmentIncomePYPct00.05510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69270
IRS990ScheduleA/PublicSupportPY509Pct00.68130
IRS990ScheduleA/PublicSupportTotal509Amt02509712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0173772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0204375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0451034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0935737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0163772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0198125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0439784
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt066840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0899737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01115172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522673
IRS990ScheduleA/Total509Grp/TotalAmt03445449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0668218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0712547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01153570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0561825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03623223
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/BookValueAmt01593281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011326
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05487
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-365
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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