Civic Intelligence

North Conway Community Center

990 • Fiscal year 2019 • EIN 02-0223336

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,914,045

Down $19,282 (-1.0%) from 2018

Net Assets

Up

$1,904,582

Up $30,858 (+1.6%) from 2018

Liabilities

Down

$9,463

Down $50,140 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$500,699

Up $6,203 (+1.3%) from 2018

Expenses

Up

$471,856

Up $50,086 (+12%) from 2018

Net Income

Down

$28,843

Down $43,883 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$1,914,045
Liabilities$9,463
Net Assets$1,904,582
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$500,699
Expenses$471,856
Net Income$28,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$532,199
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$1,718,623$1,720,470▲ $1,847
Cash and Non-Interest-Bearing Accounts$160,468$175,133▲ $14,665
Investments in Publicly Traded Securities$15,073$17,665▲ $2,592
Savings and Temporary Cash Investments$14,505$0▼ $14,505
Prepaid Expenses and Deferred Charges$777$777→ $0
Total Assets$1,933,327$1,914,045▼ $19,282
Other Assets Total$23,881$0▼ $23,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,477$0▼ $56,477
Accounts Payable and Accrued Expenses$2,522$8,800▲ $6,278
Other Liabilities$604$663▲ $59
Total Liabilities$59,603$9,463▼ $50,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,761,500$1,768,310▲ $6,810
Net Assets With Donor Restrictions$112,224$136,272▲ $24,048
Total Net Assets Fund Balance$1,873,724$1,904,582▲ $30,858
Total Liabilities and Net Assets / Fund Balance$1,933,327$1,914,045▼ $19,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,598,140$269,884$1,868,024
Equipment$25,630$113,475$139,105
Land$86,819-$86,819
Other Land Buildings$9,881$71,651$81,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,487-▲ $944-$6,431
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
Compensation and Service Providers
Top Officer Pay36th percentile

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
$354,105
Program Service Revenue
$55,777
Investment Income
$588
Other Revenue
$90,229
All Other Contributions
$136,559
Change in Net Assets
$28,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,250
Salaries, Compensation, and Employee Benefits$220,856
Total Fundraising Expense$28,869
Grants and Similar Amounts Paid$9,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,587$17,552$12,829$190,968
Depreciation Depletion$47,773$4,748-$52,521
Fees for Services Management$5,000$10,000$10,000$25,000
Insurance$17,474$4,125-$21,599
All Other Expenses$9,682$9,326$705$19,713
Occupancy$16,312$1,814-$18,126
Payroll Taxes$12,754$1,395$1,015$15,164
Other Employee Benefits$9,775$1,069$779$11,623
Grants to Domestic Orgs$8,750--$8,750
Office Expenses-$4,668$3,333$8,001
Other Expenses$23,084$6,502-$6,502
Pension Plan Contributions$2,608$285$208$3,101
Fees for Services Accounting-$2,220-$2,220
Conferences and Meetings$547$853-$1,400
Advertising$334$1,054-$1,388
Interest$1,291--$1,291
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$377,115$65,872$28,869$471,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Conway Day CareNorth Conway, NH501(c)(3)Support of Charitable Organization Assisting Pre-school Education$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,108
Fundraising Direct Expenses$30,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Mudbowl Fundraiser$62,175$62,175$19,815$42,360
Golf Tournament$15,224$15,224-$15,224
Total Events$104,108$104,108$30,598$73,510
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$663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2020-08-19
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
18
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

“Volunteer expenses and recognition: program service expenses 5,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,966. Telephone and internet: program service expenses 2,931. Management and general expenses 1,465. Fundraising expenses 0. Total expenses 4,396. Printing: program service expenses 0. Management and general expenses 4,034. Fundraising expenses 0. Total expenses 4,034. Dues and memberships: program service expenses 275. Management and general expenses 1,458. Fundraising expenses 0. Total expenses 1,733. Postage: program service expenses 400. Management and general expenses 798. Fundraising expenses 400. Total expenses 1,598. Bank charges: program service expenses 0. Management and general expenses 703. Fundraising expenses 0. Total expenses 703. Licenses and fees: program service expenses 110. Management and general expenses 250. Fundraising expenses 305. Total expenses 665. Miscellaneous: program service expenses 0. Management and general expenses 618. Fundraising expenses 0. Total expenses 618.”

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/PersonNm1JULIE CUMMINGS
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073510
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-105
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-105
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01761500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01768310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01814
IRS990/OccupancyGrp/ProgramServicesAmt016312
IRS990/OccupancyGrp/TotalAmt018126
IRS990/OfficeExpensesGrp/FundraisingAmt03333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04668
IRS990/OfficeExpensesGrp/TotalAmt08001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023881
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011623
IRS990/OtherExpensesGrp/Desc0VOLUNTEER AND STAFF PRO
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2CHILDRENS PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING AND PAYROLL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16502
IRS990/OtherExpensesGrp/ProgramServicesAmt037071
IRS990/OtherExpensesGrp/ProgramServicesAmt123073
IRS990/OtherExpensesGrp/ProgramServicesAmt223084
IRS990/OtherExpensesGrp/TotalAmt037071
IRS990/OtherExpensesGrp/TotalAmt123334
IRS990/OtherExpensesGrp/TotalAmt223084
IRS990/OtherExpensesGrp/TotalAmt36502
IRS990/OtherLiabilitiesGrp/BOYAmt0604
IRS990/OtherLiabilitiesGrp/EOYAmt0663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01395
IRS990/PayrollTaxesGrp/ProgramServicesAmt012754
IRS990/PayrollTaxesGrp/TotalAmt015164
IRS990/PensionPlanContributionsGrp/FundraisingAmt0208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02608
IRS990/PensionPlanContributionsGrp/TotalAmt03101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0777
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/RelatedOrExemptFuncIncomeAmt037654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118123
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/ExpenseAmt0150583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014395
IRS990/PYInvestmentIncomeAmt0504
IRS990/PYOtherExpensesAmt0201379
IRS990/PYOtherRevenueAmt093788
IRS990/PYProgramServiceRevenueAmt077902
IRS990/PYRevenuesLessExpensesAmt072726
IRS990/PYSalariesCompEmpBnftPaidAmt0205996
IRS990/PYTotalExpensesAmt0421770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016824
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0985981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02655769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0104108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt094506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt077701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0450533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155801
IRS990ScheduleA/InvestmentIncomeCYPct00.04340
IRS990ScheduleA/InvestmentIncomePYPct00.04910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70670
IRS990ScheduleA/PublicSupportPY509Pct00.69270
IRS990ScheduleA/PublicSupportTotal509Amt02539306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0173772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0204375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0451034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0898257
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt034360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt031216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0163772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0198125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0439784
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0867257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01115172
IRS990ScheduleA/Total509Grp/TotalAmt03437563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0712547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01153570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03593364
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/BookValueAmt01598140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01868024
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05487
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06431
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,914,045
Liabilities
$9,463
Net assets
$1,904,582
Revenue
$500,699
Expenses
$471,856
Net income
$28,843
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
2019Detailed filing. Detailed filing data is available for this year.$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
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