Civic Intelligence

Gather

990 • Fiscal year 2020 • EIN 02-0226943

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileWWW.GATHERNH.ORG
210 West RoadPortsmouth, NH 03801

(603) 436-0641

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

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

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

Liabilities / Revenue

36th percentile

0.06x

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

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

58th percentile

$76,286

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,678,644

Up $843,334 (+101%) from 2019

Net Assets

Up

$1,452,417

Up $683,779 (+89%) from 2019

Liabilities

Up

$226,227

Up $159,555 (+239%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$3,734,866

Up $1,511,753 (+68%) from 2019

Expenses

Up

$3,053,956

Up $926,321 (+44%) from 2019

Net Income

Up

$680,910

Up $585,432 (+613%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $196,274Liabilities 2011: $200Net Assets 2011: $196,0742011Assets 2012: $249,210Liabilities 2012: $210Net Assets 2012: $249,0002012Assets 2013: $266,846Liabilities 2013: $2,067Net Assets 2013: $264,7792013Assets 2014: $332,952Liabilities 2014: $106Net Assets 2014: $332,8462014Assets 2015: $508,328Liabilities 2015: $26,209Net Assets 2015: $482,1192015Assets 2016: $583,306Liabilities 2016: $32,229Net Assets 2016: $551,0772016Assets 2017: $667,419Liabilities 2017: $17,276Net Assets 2017: $650,1432017Assets 2018: $705,576Liabilities 2018: $45,005Net Assets 2018: $660,5712018Assets 2019: $835,310Liabilities 2019: $66,672Net Assets 2019: $768,6382019Assets 2020: $1,678,644Liabilities 2020: $226,227Net Assets 2020: $1,452,4172020Assets 2021: $2,938,494Liabilities 2021: $240,157Net Assets 2021: $2,698,3372021Assets 2022: $3,371,502Liabilities 2022: $615,892Net Assets 2022: $2,755,6102022Assets 2023: $4,675,992Liabilities 2023: $662,643Net Assets 2023: $4,013,3492023Assets 2024: $5,517,360Liabilities 2024: $640,599Net Assets 2024: $4,876,7612024Assets 2025: $13,579,593Liabilities 2025: $4,016,497Net Assets 2025: $9,563,0962025

Highlighted filing

2020

Assets$1,678,644
Liabilities$226,227
Net Assets$1,452,417
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0Revenue 2011: $393,076Expenses 2011: $318,318Net Income 2011: $74,7582011Revenue 2012: $411,489Expenses 2012: $358,563Net Income 2012: $52,9262012Revenue 2013: $447,257Expenses 2013: $431,478Net Income 2013: $15,7792013Revenue 2014: $368,966Expenses 2014: $300,899Net Income 2014: $68,0672014Revenue 2015: $933,365Expenses 2015: $855,833Net Income 2015: $77,5322015Revenue 2016: $854,601Expenses 2016: $748,202Net Income 2016: $106,3992016Revenue 2017: $1,208,358Expenses 2017: $1,134,304Net Income 2017: $74,0542017Revenue 2018: $1,779,329Expenses 2018: $1,778,267Net Income 2018: $1,0622018Revenue 2019: $2,223,113Expenses 2019: $2,127,635Net Income 2019: $95,4782019Revenue 2020: $3,734,866Expenses 2020: $3,053,956Net Income 2020: $680,9102020Revenue 2021: $5,984,272Expenses 2021: $4,925,866Net Income 2021: $1,058,4062021Revenue 2022: $5,178,457Expenses 2022: $4,725,237Net Income 2022: $453,2202022Revenue 2023: $6,011,308Expenses 2023: $5,006,621Net Income 2023: $1,004,6872023Revenue 2024: $6,129,509Expenses 2024: $5,366,208Net Income 2024: $763,3012024Revenue 2025: $10,477,063Expenses 2025: $5,821,951Net Income 2025: $4,655,1122025

Highlighted filing

2020

Revenue$3,734,866
Expenses$3,053,956
Net Income$680,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$3,763,602
Mission and Program Overview

Mission

Gather offers innovative programs that build food security in welcoming and dignified ways. These include our pantry market, mobile markets, Meals 4 Kids, Cooking 4 Community, gleaning, and our Gather Cafe at Great Bay Community College.

We provide nutritious food through innovative distribution programs and our Pantry Market. We offer nutrition education and recipes for healthy living. In addition, we collaborate with community partners to address the root causes of hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$284,579$943,259▲ $658,680
Cash and Non-Interest-Bearing Accounts$237,084$405,623▲ $168,539
Inventories for Sale or Use$128,006$156,730▲ $28,724
Land, Buildings, and Equipment, Net$91,114$97,982▲ $6,868
Prepaid Expenses and Deferred Charges$20,583$3,200▼ $17,383
Accounts Receivable-$1,434-
Total Assets$835,310$1,678,644▲ $843,334
Other Assets Total$73,944$70,416▼ $3,528
Liabilities
Other Liabilities$0$112,377▲ $112,377
Deferred Revenue$17,000$80,000▲ $63,000
Accounts Payable and Accrued Expenses$49,672$33,850▼ $15,822
Total Liabilities$66,672$226,227▲ $159,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,759$1,153,594▲ $565,835
Net Assets With Donor Restrictions$180,879$298,823▲ $117,944
Total Net Assets Fund Balance$768,638$1,452,417▲ $683,779
Total Liabilities and Net Assets / Fund Balance$835,310$1,678,644▲ $843,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,440$78,863$142,303
Equipment$17,542$46,173$63,715
Leasehold Improvements$17,000-$17,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra AnthonyExecutive DirectorPT$70,000$6,286$76,286

Board Members and Trustees

NameTitle
Tim WintersEmeritus President
Scott MckeePresident
Margaret WithamVice President
Anne HollidayMember
Christopher ShawMember
Dane PetersMember
Danny EdgecombMember
Greg CarrollMember
Joanne BurkeMember
Marie BodiMember
Rob GibbonsMember
Shaun MathewsMember
Samantha AndersonSecretary
Justin JarvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,724,819
Program Service Revenue
$0
Investment Income
$10,047
Other Revenue
$0
All Other Contributions
$3,492,393
Change in Net Assets
$680,910

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,500$1,984,423Fair Market Value
Cars and Other Vehicles1$23,000Fair Market Value
Total Noncash Contributions1,501$2,007,423-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,734,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,605
Total Revenue per Audited Statements
$3,766,471
Total Revenue per Form 990
$3,734,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,588,879
Salaries, Compensation, and Employee Benefits$465,077
Total Fundraising Expense$122,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,308$9,069$28,036$335,413
All Other Expenses$77,229$4,169$50,873$132,271
Current Officers, Directors, Trustees, and Key Employees$41,957$3,815$30,514$76,286
Other Expenses$69,992$18,993-$69,992
Occupancy$56,709$10,729-$67,438
Payroll Taxes$44,115$1,671$7,592$53,378
Fees for Services Accounting$16,800$13,600$5,600$36,000
Depreciation Depletion$29,819$3,313-$33,132
Insurance$9,123$2,401-$11,524
Office Expenses$3,528$921-$4,449
Advertising$378-$378$756
Travel$111--$111
Total Functional Expenses$2,862,282$68,681$122,993$3,053,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,082,692
Expenses per Audited Statements$3,053,956
Total Expenses per Form 990$3,053,956
Expenses Not Reported on Form 990$28,736
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,736
Fundraising Gross Income$28,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gatherfest$60,907$28,736$28,736$0
Total Events$261,162$28,736$28,736$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
Forgiveable Ppp Loan$82,000
Funds Held as Agency Funds$30,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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

“The 990 is reviewed in detail by members of the finance committee using a formal review tool (can be provided); 990 is then presented to board for acceptance and filing.”

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

“Any potential conflicts are presented to the board for discussion and approval. Should a relationship be entered into following a conflict of interest disclosure, the board continues to monitor the relationship to ensure it progresses within any guidelines established.”

Form 990, Part VI, Section C, line 18

“Copies will be made available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gather
EIN
02-0226943
Phone
6034360641
Address
210 WEST ROAD, PORTSMOUTH, NH 03801

Signing Officer

Name
Debra Anthony
Title
Executive Director
Phone
6034360641
Signed
2020-11-03

Organization Details

Principal Officer
Debra Anthony
Formed
1816
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
150

Preparer

Firm
Pgm LLC
Address
265 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special events”

Part XII, Line 2D - Other Adjustments:

“Special events”

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IRS990/Desc0Gather's Meals 4 Kids (M4K) program provides free fresh and nutritious food for children and teens in our community. Our M4K program distributes 10 meals for every child per week during the summer and also during school vacations throughout the school year. Gather's Pantry Market offers 'Open Shop and healthy options. Staff and volunteers are always available to assist members with shopping needs, but customers have the freedom to shop for what they need and what they like. At Gather, members can visit our pantry market once a month, and can join us during our open hours on Free Fridays. The food you receive is a supplement and should provide you with 7-10 days worth of food. However you will also receive personal care items and cooking ingredients that may last for the month. Gather strives to offer a variety of fresh produce and healthy food options.This year, 20 local families will participate in Gather's 4th annual Farm Shares 4 Families (CSA) program. Throughout the 18 to 21-week growing season, each family will receive a weekly share of fresh and nutritious fruits and vegetables from Wake Robin Farm in Stratham, NH. One share provides a family of four with incredibly fresh, and highly nutritious fruits and vegetables each week. Each family will also receive pantry staples and recipes to help maximize use of the CSA shares (e.g., olive oil, spices, beans, rice). Meals 4 Seniors is a home delivery program currently serving 40 Seacoast-area seniors. Delivery offerings include healthy non-perishable items, fresh produce, meat, milk, eggs and cheese along with personal care items. Gather continues to expand this program to reach more Seacoast- area seniors. Pantry 2 Table. Each week, our fresh rescue coordinator picks through the donated food we receive from the community. She selects those items that are nearing the end of their shelf life and coordinates with the chef to design a menu of meals using these ingredients. Twice each week, with the assistance of 4-6 community volunteers, 250 meals are created. Through this re-purposing process, we are able to extend the life of this nutritious food, ensure it is not wasted and create incredible healthy meals for the most vulnerable persons in our community.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01816
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0232426
IRS990/FundraisingDirectExpensesAmt028736
IRS990/FundraisingGrossIncomeAmt028736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03763602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02401
IRS990/InsuranceGrp/ProgramServicesAmt09123
IRS990/InsuranceGrp/TotalAmt011524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0128006
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0156730
IRS990/InvestmentIncomeGrp/ExclusionAmt010047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0284579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0943259
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097982
IRS990/LandBldgEquipCostOrOtherBssAmt0223018
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We provide nutritious food through innovative distribution programs and our Pantry Market. We offer nutrition education and recipes for healthy living. In addition, we collaborate with community partners to address the root causes of hunger.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0768638
IRS990/NetAssetsOrFundBalancesEOYAmt01452417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0587759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01153594
IRS990/NoncashContributionsAmt02007423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010729
IRS990/OccupancyGrp/ProgramServicesAmt056709
IRS990/OccupancyGrp/TotalAmt067438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OfficeExpensesGrp/ProgramServicesAmt03528
IRS990/OfficeExpensesGrp/TotalAmt04449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073944
IRS990/OtherAssetsTotalGrp/EOYAmt070416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTING
IRS990/OtherExpensesGrp/Desc3GENERAL PANTRY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018993
IRS990/OtherExpensesGrp/ProgramServicesAmt01955700
IRS990/OtherExpensesGrp/ProgramServicesAmt1201533
IRS990/OtherExpensesGrp/ProgramServicesAmt256980
IRS990/OtherExpensesGrp/ProgramServicesAmt369992
IRS990/OtherExpensesGrp/TotalAmt01955700
IRS990/OtherExpensesGrp/TotalAmt1201533
IRS990/OtherExpensesGrp/TotalAmt275973
IRS990/OtherExpensesGrp/TotalAmt369992
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0112377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335413
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01671
IRS990/PayrollTaxesGrp/ProgramServicesAmt044115
IRS990/PayrollTaxesGrp/TotalAmt053378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03200
IRS990/PrincipalOfficerNm0Debra Anthony
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02216148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06965
IRS990/PYOtherExpensesAmt01821606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095478
IRS990/PYSalariesCompEmpBnftPaidAmt0306029
IRS990/PYTotalExpensesAmt02127635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02223113
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0680910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03724819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02216148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01772170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01198222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0815010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09726369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042952
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt09729622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03724819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02216148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01772170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01201003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0815482
IRS990ScheduleA/Total509Grp/TotalAmt09729622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03734866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02223113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01779329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01208358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0826908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09772574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063715
IRS990ScheduleD/ExpensesNotReportedAmt028736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03053956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02869
IRS990ScheduleD/OtherExpensesIncludedAmt028736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORGIVEABLE PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD AS AGENCY FUNDS
IRS990ScheduleD/OtherRevenueAmt028736
IRS990ScheduleD/RevenueNotReportedAmt031605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03734866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special events
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097982
IRS990ScheduleD/TotalExpensesPerForm990Amt03053956
IRS990ScheduleD/TotalLiabilityAmt0112377
IRS990ScheduleD/TotalRevenuePerForm990Amt03734866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03766471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03082692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0232426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032171

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,644
Liabilities
$226,227
Net assets
$1,452,417
Revenue
$3,734,866
Expenses
$3,053,956
Net income
$680,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$4.02$9.56$10.5$5.82$4.66
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.64$4.88$6.13$5.37$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.66$4.01$6.01$5.01$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.62$2.76$5.18$4.73$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.24$2.70$5.98$4.93$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.23$1.45$3.73$3.05$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$2.22$2.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.78$1.78$0.00
2017Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$1.21$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.85$0.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.93$0.86$0.08
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.37$0.30$0.07
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.45$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.41$0.36$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.39$0.32$0.07