Civic Intelligence

North Conway Community Center

990 • Fiscal year 2020 • EIN 02-0223336

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,952,571

Up $38,526 (+2.0%) from 2019

Net Assets

Up

$1,940,370

Up $35,788 (+1.9%) from 2019

Liabilities

Up

$12,201

Up $2,738 (+29%) from 2019

Revenue

Down

$465,269

Down $35,430 (-7.1%) from 2019

Expenses

Down

$429,735

Down $42,121 (-8.9%) from 2019

Net Income

Up

$35,534

Up $6,691 (+23%) from 2019

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

2020

Assets$1,952,571
Liabilities$12,201
Net Assets$1,940,370

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

2020

Revenue$465,269
Expenses$429,735
Net Income$35,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$477,538
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$1,720,470$1,667,049▼ $53,421
Cash and Non-Interest-Bearing Accounts$175,133$272,265▲ $97,132
Investments in Publicly Traded Securities$17,665$12,480▼ $5,185
Prepaid Expenses and Deferred Charges$777$777→ $0
Total Assets$1,914,045$1,952,571▲ $38,526
Liabilities
Accounts Payable and Accrued Expenses$8,800$12,082▲ $3,282
Other Liabilities$663$119▼ $544
Total Liabilities$9,463$12,201▲ $2,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,768,310$1,757,043▼ $11,267
Net Assets With Donor Restrictions$136,272$183,327▲ $47,055
Total Net Assets Fund Balance$1,904,582$1,940,370▲ $35,788
Total Liabilities and Net Assets / Fund Balance$1,914,045$1,952,571▲ $38,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,551,516$316,508$1,868,024
Equipment$20,104$119,001$139,105
Land$86,819-$86,819
Other Land Buildings$8,610$72,922$81,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,431--$6,431-
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheryl KovalikPresident
Ben ColbathVice President
Andrew NarducciDirector
Craig BartolomeiDirector
Monica BelkinSecretary
Lynn LymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,485
Program Service Revenue
$24,164
Investment Income
$262
Other Revenue
$18,358
All Other Contributions
$112,838
Change in Net Assets
$35,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,926
Other Expenses$194,809
Total Fundraising Expense$18,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,613$19,308$14,311$202,232
Depreciation Depletion$47,842$5,579-$53,421
Occupancy$27,631$3,072-$30,703
Insurance$16,948$2,377$182$19,507
Payroll Taxes$14,510$1,707$853$17,070
All Other Expenses$8,738$7,877$295$16,910
Other Employee Benefits$10,968$1,290$646$12,904
Office Expenses-$8,427$1,743$10,170
Other Expenses$3,056$1,528-$4,584
Fees for Services Accounting-$2,765-$2,765
Pension Plan Contributions$2,312$272$136$2,720
Conferences and Meetings-$686-$686
Information Technology-$300-$300
Advertising-$274-$274
Interest$82--$82
Total Functional Expenses$354,476$57,093$18,166$429,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,338
Fundraising Direct Expenses$7,256
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Sheryl Kovalik
Title
President
Phone
6033569013
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Kovalik
Formed
1948
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
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

Cleaning supplies: program service expenses 3,910. Management and general expenses 434. Fundraising expenses 0. Total expenses 4,344. Licenses and fees: program service expenses 2,000. Management and general expenses 659. Fundraising expenses 0. Total expenses 2,659. Volunteer expenses and recognition: program service expenses 2,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,258. Miscellaneous: program service expenses 0. Management and general expenses 1,575. Fundraising expenses 0. Total expenses 1,575. Bookkeeping and payroll fees: program service expenses 0. Management and general expenses 1,408. Fundraising expenses 0. Total expenses 1,408. Bank charges: program service expenses 0. Management and general expenses 1,319. Fundraising expenses 0. Total expenses 1,319. Dues and memberships: program service expenses 275. Management and general expenses 987. Fundraising expenses 0. Total expenses 1,262. Postage: program service expenses 295. Management and general expenses 591. Fundraising expenses 295. Total expenses 1,181. Printing: program service expenses 0. Management and general expenses 674. Fundraising expenses 0. Total expenses 674. Website and social media: program service expenses 0. Management and general expenses 230. Fundraising expenses 0. Total expenses 230.

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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01707
IRS990/PayrollTaxesGrp/ProgramServicesAmt014510
IRS990/PayrollTaxesGrp/TotalAmt017070
IRS990/PensionPlanContributionsGrp/FundraisingAmt0136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02312
IRS990/PensionPlanContributionsGrp/TotalAmt02720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0777
IRS990/PrincipalOfficerNm0SHERYL KOVALIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SPORTS PROGRAM F
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER DAY CAMP & FIEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111470
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/ExpenseAmt0164200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09750
IRS990/PYInvestmentIncomeAmt0588
IRS990/PYOtherExpensesAmt0241250
IRS990/PYOtherRevenueAmt090229
IRS990/PYProgramServiceRevenueAmt055777
IRS990/PYRevenuesLessExpensesAmt028843
IRS990/PYSalariesCompEmpBnftPaidAmt0220856
IRS990/PYTotalExpensesAmt0471856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011173
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0527311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02092273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt094506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0387170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128884
IRS990ScheduleA/InvestmentIncomeCYPct00.04430
IRS990ScheduleA/InvestmentIncomePYPct00.04340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80220
IRS990ScheduleA/PublicSupportPY509Pct00.70670
IRS990ScheduleA/PublicSupportTotal509Amt02336396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0173772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0204375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0447223
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt034360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt031216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0163772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0198125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0427473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675034
IRS990ScheduleA/Total509Grp/TotalAmt02783619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0668218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0712547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02912503
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/BookValueAmt01551516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01868024
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06431
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE SET ASIDE FOR 1) SCHOLARSHIP FUNDS FOR POST-SECONDARY EDUCATION, AND 2) A DONOR RESTRICTED FUND FOR PROGRAM EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
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