Civic Intelligence

New Hampshire Interscholastic Athletic Association Inc.

990 • Fiscal year 2019 • EIN 02-0234046

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

251 Clinton StConcord, NH 03301

(603) 228-8671

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

85th percentile

$157,442

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$2,619,737

Up $128,213 (+5.1%) from 2018

Net Assets

Up

$2,497,788

Up $119,311 (+5.0%) from 2018

Liabilities

Up

$121,949

Up $8,902 (+7.9%) from 2018

Revenue

Up

$1,963,074

Up $6,894 (+0.4%) from 2018

Expenses

Down

$1,803,059

Down $35,493 (-1.9%) from 2018

Net Income

Up

$160,015

Up $42,387 (+36%) from 2018

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: $1,182,627Liabilities 2011: $141,544Net Assets 2011: $1,041,0832011Assets 2012: $1,319,937Liabilities 2012: $133,095Net Assets 2012: $1,186,8422012Assets 2013: $1,535,569Liabilities 2013: $115,747Net Assets 2013: $1,419,8222013Assets 2014: $1,673,135Liabilities 2014: $137,635Net Assets 2014: $1,535,5002014Assets 2015: $1,961,125Liabilities 2015: $108,609Net Assets 2015: $1,852,5162015Assets 2016: $2,117,727Liabilities 2016: $107,931Net Assets 2016: $2,009,7962016Assets 2017: $2,345,548Liabilities 2017: $84,699Net Assets 2017: $2,260,8492017Assets 2018: $2,491,524Liabilities 2018: $113,047Net Assets 2018: $2,378,4772018Assets 2019: $2,619,737Liabilities 2019: $121,949Net Assets 2019: $2,497,7882019Assets 2020: $2,350,001Liabilities 2020: $194,640Net Assets 2020: $2,155,3612020Assets 2021: $2,071,347Liabilities 2021: $99,090Net Assets 2021: $1,972,2572021Assets 2022: $2,050,371Liabilities 2022: $109,541Net Assets 2022: $1,940,8302022Assets 2023: $2,126,584Liabilities 2023: $71,189Net Assets 2023: $2,055,3952023Assets 2024: $2,297,846Liabilities 2024: $105,095Net Assets 2024: $2,192,7512024Assets 2025: $2,559,566Liabilities 2025: $129,960Net Assets 2025: $2,429,6062025

Highlighted filing

2019

Assets$2,619,737
Liabilities$121,949
Net Assets$2,497,788

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,166,7562011Expenses 2012: $1,166,7492012Revenue 2013: $1,507,468Expenses 2013: $1,255,525Net Income 2013: $251,9432013Revenue 2014: $1,789,482Expenses 2014: $1,688,658Net Income 2014: $100,8242014Revenue 2015: $1,983,464Expenses 2015: $1,634,202Net Income 2015: $349,2622015Revenue 2016: $1,982,271Expenses 2016: $1,775,677Net Income 2016: $206,5942016Revenue 2017: $1,983,656Expenses 2017: $1,786,190Net Income 2017: $197,4662017Revenue 2018: $1,956,180Expenses 2018: $1,838,552Net Income 2018: $117,6282018Revenue 2019: $1,963,074Expenses 2019: $1,803,059Net Income 2019: $160,0152019Revenue 2020: $1,329,780Expenses 2020: $1,608,325Net Income 2020: -$278,5452020Revenue 2021: $996,800Expenses 2021: $1,440,680Net Income 2021: -$443,8802021Revenue 2022: $1,683,535Expenses 2022: $1,407,904Net Income 2022: $275,6312022Revenue 2023: $1,540,172Expenses 2023: $1,424,089Net Income 2023: $116,0832023Revenue 2024: $1,546,933Expenses 2024: $1,489,735Net Income 2024: $57,1982024Revenue 2025: $1,730,369Expenses 2025: $1,543,606Net Income 2025: $186,7632025

Highlighted filing

2019

Revenue$1,963,074
Expenses$1,803,059
Net Income$160,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,963,074
Mission and Program Overview

Mission

Operations of state wide interscholastic activities involving member schools and their students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,161,853$1,193,443▲ $31,590
Savings and Temporary Cash Investments$804,552$964,852▲ $160,300
Land, Buildings, and Equipment, Net$351,092$329,394▼ $21,698
Accounts Receivable$147,015$83,710▼ $63,305
Prepaid Expenses and Deferred Charges$27,012$48,338▲ $21,326
Total Assets$2,491,524$2,619,737▲ $128,213
Liabilities
Accounts Payable and Accrued Expenses$61,208$65,705▲ $4,497
Deferred Revenue$51,839$43,769▼ $8,070
Other Liabilities-$12,475-
Total Liabilities$113,047$121,949▲ $8,902
Net Assets / Fund Balance
Unrestricted Net Assets$2,105,541$2,197,245▲ $91,704
Temporarily Rstr Net Assets$272,936$300,543▲ $27,607
Total Net Assets Fund Balance$2,378,477$2,497,788▲ $119,311
Total Liabilities and Net Assets / Fund Balance$2,491,524$2,619,737▲ $128,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,417$266,390$507,807
Equipment$4,955$120,779$125,734
Land$77,028-$77,028
Other Land Buildings$5,994$14,086$20,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery T CollinsExec. Dir./tFT$157,442$157,442
Jeffery T CollinsExec. Dir./treas.-$157,442$157,442

Board Members and Trustees

NameTitle
Bruce ParsonsPresident
Andrew CoppingerDirector
Buddy TraskDirector
Dan MeserveDirector
Dr Dean CascaddenDirector
Frank McbrideDirector
Gary DempseyDirector
Jack WidmerDirector
Jason ParentDirector
Jim CollinsDirector
Kelley OwenDirector
Linda BrodeurDirector
Paul HoiriisDirector
Richard DichardDirector
Robert MalayDirector
Sean MoynihanDirector
Shiela ColsonDirector
Steve MelloDirector
Victoria Parady-guayDirector
Diane JobinInterim Secr
Steven BealsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$744,855
Program Service Revenue
$953,448
Investment Income
$75,777
Other Revenue
$188,994
All Other Contributions
$386,000
Change in Net Assets
$160,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,074
Revenue Not Reported on Form 990
$-40,704
Total Revenue per Audited Statements
$1,922,370
Total Revenue per Form 990
$1,963,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,445
Salaries, Compensation, and Employee Benefits$831,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,763$24,386-$490,149
Current Officers, Directors, Trustees, and Key Employees$141,700$15,742-$157,442
Fees for Services Other$130,363--$130,363
Conferences and Meetings$72,767$9,417-$82,184
Information Technology-$75,798-$75,798
Other Employee Benefits$68,787$4,462-$73,249
Pension Plan Contributions$55,475$3,886-$59,361
Insurance$52,709$2,429-$55,138
Payroll Taxes$48,284$3,129-$51,413
Occupancy$1,595$46,087-$47,682
Office Expenses$11,026$24,438-$35,464
Depreciation Depletion$2,130$25,516-$27,646
Travel$12,500$524-$13,024
Advertising$10,096--$10,096
Fees for Services Accounting-$9,000-$9,000
All Other Expenses$3,774$3,845-$7,619
Fees for Services Legal-$5,750-$5,750
Other Expenses$20,773$5,000-$5,000
Total Functional Expenses$1,543,650$259,409$0$1,803,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,803,059
Total Expenses per Audited Statements$1,803,059
Total Expenses per Form 990$1,803,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Prepaid Dues$12,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the finance director and executive director prior to filing.

Form 990, Page 6, Part VI, Line 15A

Salaries are approved by the governing board and the annual reviews are approved by same body.

Form 990, Page 6, Part VI, Line 15B

Compensation review is included in the employee manual

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
New Hampshire Interscholastic
EIN
02-0234046
Phone
6032288671
Address
251 CLINTON ST, CONCORD, NH 03301

Signing Officer

Name
Jeffery T Collins
Title
Exec. Dir./treas.
Phone
6032288671
Signed
2019-10-01

Organization Details

Principal Officer
Jeffery T Collins
Formed
1947
Legal Domicile
Nh
Voting Board Members
22
Independent Board Members
22
Employees
11
Volunteers
322

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR./T
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01963074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075798
IRS990/InformationTechnologyGrp/TotalAmt075798
IRS990/InsuranceGrp/ManagementAndGeneralAmt02429
IRS990/InsuranceGrp/ProgramServicesAmt052709
IRS990/InsuranceGrp/TotalAmt055138
IRS990/InvestmentIncomeGrp/ExclusionAmt075777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075777
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01161853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01193443
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329394
IRS990/LandBldgEquipCostOrOtherBssAmt0730649
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0358855
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018972
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018972
IRS990/MissionDesc0OPERATIONS OF STATE WIDE INTERSCHOLASTIC ACTIVITIES INVOLVING MEMBER SCHOOLS AND THEIR STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02378477
IRS990/NetAssetsOrFundBalancesEOYAmt02497788
IRS990/NetUnrlzdGainsLossesInvstAmt0-40704
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046087
IRS990/OccupancyGrp/ProgramServicesAmt01595
IRS990/OccupancyGrp/TotalAmt047682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024438
IRS990/OfficeExpensesGrp/ProgramServicesAmt011026
IRS990/OfficeExpensesGrp/TotalAmt035464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073249
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1AWARDS-PLAQUES,MEDALS,BAN
IRS990/OtherExpensesGrp/Desc2RULEBOOK EXPENSES
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt0416995
IRS990/OtherExpensesGrp/ProgramServicesAmt128913
IRS990/OtherExpensesGrp/ProgramServicesAmt220773
IRS990/OtherExpensesGrp/TotalAmt0416995
IRS990/OtherExpensesGrp/TotalAmt128913
IRS990/OtherExpensesGrp/TotalAmt220773
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/EOYAmt012475
IRS990/OtherRevenueMiscGrp/Desc0INCOME-OTHER
IRS990/OtherRevenueMiscGrp/Desc1COACHES ENROLLMENT
IRS990/OtherRevenueMiscGrp/Desc2COACHES EDUCATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093757
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212615
IRS990/OtherRevenueTotalAmt0188994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490149
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03129
IRS990/PayrollTaxesGrp/ProgramServicesAmt048284
IRS990/PayrollTaxesGrp/TotalAmt051413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055475
IRS990/PensionPlanContributionsGrp/TotalAmt059361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048338
IRS990/PrincipalOfficerNm0JEFFERY T COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-BASKETBALL
IRS990/ProgramServiceRevenueGrp/Desc1INCOME-ICE HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc2INCOME-FOOTBALL
IRS990/ProgramServiceRevenueGrp/Desc3OFFICIALS REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc4INCOME-SOCCER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0772769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047807
IRS990/PYOtherExpensesAmt0976553
IRS990/PYOtherRevenueAmt0167304
IRS990/PYProgramServiceRevenueAmt0968300
IRS990/PYRevenuesLessExpensesAmt0117628
IRS990/PYSalariesCompEmpBnftPaidAmt0861999
IRS990/PYTotalExpensesAmt01838552
IRS990/PYTotalRevenueAmt01956180
IRS990/ReconcilationRevenueExpnssAmt0160015
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0964852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03842235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02278046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt03842235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03842235
IRS990ScheduleA/TotalSupportAmt04065228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507807
IRS990ScheduleD/EquipmentGrp/BookValueAmt04955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125734
IRS990ScheduleD/ExpensesSubtotalAmt01803059
IRS990ScheduleD/LandGrp/BookValueAmt077028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077028
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40704

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.13$2.43$1.73$1.54$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.19$1.55$1.49$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.07$2.06$1.54$1.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.11$1.94$1.68$1.41$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.10$1.97$1.00$1.44$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.19$2.16$1.33$1.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.50$1.96$1.80$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.11$2.38$1.96$1.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.26$1.98$1.79$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.11$2.01$1.98$1.78$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.11$1.85$1.98$1.63$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.54$1.79$1.69$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.12$1.42$1.51$1.26$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.13$1.19$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.14$1.04$1.17