Civic Intelligence

Great Bay Services Inc

990 • Fiscal year 2015 • EIN 02-0242389

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileGREATBAYSERVICES.ORG

View Organization Page

2061 Woodbury AveNewington, NH 03801

(603) 436-2014

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,260

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,445,507

Down $1,109,063 (-31%) from 2014

Net Assets

Down

$1,685,000

Down $1,042,047 (-38%) from 2014

Liabilities

Down

$760,507

Down $67,016 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$2,413,749

Down $475,461 (-16%) from 2014

Expenses

Down

$2,942,322

Down $345,905 (-11%) from 2014

Net Income

Down

-$528,573

Down $129,556 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,078,584Liabilities 2011: $439,127Net Assets 2011: $3,639,4572011Assets 2012: $4,008,388Liabilities 2012: $371,227Net Assets 2012: $3,637,1612012Assets 2013: $3,782,681Liabilities 2013: $1,042,572Net Assets 2013: $2,740,1092013Assets 2014: $3,554,570Liabilities 2014: $827,523Net Assets 2014: $2,727,0472014Assets 2015: $2,445,507Liabilities 2015: $760,507Net Assets 2015: $1,685,0002015Assets 2016: $2,901,538Liabilities 2016: $511,161Net Assets 2016: $2,390,3772016Assets 2017: $1,623,553Liabilities 2017: $448,051Net Assets 2017: $1,175,5022017Assets 2018: $923,442Liabilities 2018: $170,187Net Assets 2018: $753,2552018Assets 2019: $839,773Liabilities 2019: $107,606Net Assets 2019: $732,1672019Assets 2020: $1,044,963Liabilities 2020: $454,260Net Assets 2020: $590,7032020Assets 2021: $1,109,416Liabilities 2021: $121,530Net Assets 2021: $987,8862021Assets 2022: $1,278,584Liabilities 2022: $110,271Net Assets 2022: $1,168,3132022Assets 2023: $1,424,392Liabilities 2023: $332,788Net Assets 2023: $1,091,6042023Assets 2024: $1,488,549Liabilities 2024: $298,739Net Assets 2024: $1,189,8102024Assets 2025: $1,845,442Liabilities 2025: $415,165Net Assets 2025: $1,430,2772025

Highlighted filing

2015

Assets$2,445,507
Liabilities$760,507
Net Assets$1,685,000
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,596,0202011Revenue 2012: $2,603,774Expenses 2012: $2,625,557Net Income 2012: -$21,7832012Revenue 2013: $2,064,194Expenses 2013: $2,851,242Net Income 2013: -$787,0482013Revenue 2014: $2,889,210Expenses 2014: $3,288,227Net Income 2014: -$399,0172014Revenue 2015: $2,413,749Expenses 2015: $2,942,322Net Income 2015: -$528,5732015Revenue 2016: $3,951,177Expenses 2016: $3,181,284Net Income 2016: $769,8932016Revenue 2017: $1,794,786Expenses 2017: $3,019,651Net Income 2017: -$1,224,8652017Revenue 2018: $2,041,688Expenses 2018: $2,759,766Net Income 2018: -$718,0782018Revenue 2019: $2,086,226Expenses 2019: $2,092,497Net Income 2019: -$6,2712019Revenue 2020: $1,761,564Expenses 2020: $1,920,871Net Income 2020: -$159,3072020Revenue 2021: $2,310,177Expenses 2021: $1,957,271Net Income 2021: $352,9062021Revenue 2022: $2,617,890Expenses 2022: $2,337,501Net Income 2022: $280,3892022Revenue 2023: $2,274,115Expenses 2023: $2,393,106Net Income 2023: -$118,9912023Revenue 2024: $2,768,734Expenses 2024: $2,726,896Net Income 2024: $41,8382024Revenue 2025: $3,261,454Expenses 2025: $3,075,236Net Income 2025: $186,2182025

Highlighted filing

2015

Revenue$2,413,749
Expenses$2,942,322
Net Income-$528,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,247,532
Mission and Program Overview

Mission

Providing community integration, residential services and employment support to adults with disabilities.

Providing community integration, residential services and employment supports to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,527,843$1,246,948▼ $280,895
Investments in Publicly Traded Securities$1,467,393$813,176▼ $654,217
Accounts Receivable$319,150$144,848▼ $174,302
Cash and Non-Interest-Bearing Accounts$4,730$113,076▲ $108,346
Prepaid Expenses and Deferred Charges$181,339$84,930▼ $96,409
Savings and Temporary Cash Investments$54,115--
Intangible Assets-$31,345-
Inventories for Sale or Use-$10,111-
Total Assets$3,554,570$2,445,507▼ $1,109,063
Other Assets Total$0$1,073▲ $1,073
Liabilities
Accounts Payable and Accrued Expenses$342,139$300,212▼ $41,927
Mortgage Notes Payable Secured by Investment Property$472,694$266,798▼ $205,896
Other Liabilities$0$178,451▲ $178,451
Deferred Revenue-$15,046-
Escrow Account Liability$12,690--
Total Liabilities$827,523$760,507▼ $67,016
Net Assets / Fund Balance
Unrestricted Net Assets$2,305,156$1,298,638▼ $1,006,518
Permanently Rstr Net Assets$357,253$361,217▲ $3,964
Temporarily Rstr Net Assets$64,638$25,145▼ $39,493
Total Net Assets Fund Balance$2,727,047$1,685,000▼ $1,042,047
Total Liabilities and Net Assets / Fund Balance$3,554,570$2,445,507▼ $1,109,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,055$2,101,964$2,253,019
Equipment$892,509-$892,509
Land$203,384-$203,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$198,856-▼ $34,546-$164,310
2013$198,856---$198,856
2012$198,231-▲ $625-$198,856
2011$200,569-▼ $2,338-$198,231
2010$197,848-▲ $2,721-$200,569
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn LewisExecutive DirectorFT$76,812$11,448$88,260
Pam PantelakosDirector of FinanceFT$57,451$16,015$73,466

Board Members and Trustees

NameTitle
George CushingChairperson
Tony AnniVice Chairperson
Erik PottsTrustee
Laurie VervilleTrustee
Pam LowyTrustee
Steve HollandTrustee
Susan MontrossTrustee
Martha JudsonSecretary
Tim AlthofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,667
Program Service Revenue
$2,091,654
Investment Income
$187,941
Other Revenue
$105,487
All Other Contributions
$28,667
Change in Net Assets
$-528,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,413,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$958,052
Total Revenue per Audited Statements
$3,371,801
Total Revenue per Form 990
$2,413,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,320
Other Expenses$968,002
Total Fundraising Expense$159,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,698,424$9,606$104,564$1,812,594
Occupancy$362,336$21,357$21,356$405,049
Current Officers, Directors, Trustees, and Key Employees$88,260$73,466-$161,726
Depreciation Depletion$132,836$8,357$8,358$149,551
Other Expenses$32,060$1,781$1,781$35,622
Interest$25,075$2,089$2,090$29,254
All Other Expenses$7,101$472$473$8,046
Total Functional Expenses$2,649,910$133,210$159,202$2,942,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,996,973
Expenses per Audited Statements$2,942,322
Total Expenses per Form 990$2,942,322
Expenses Not Reported on Form 990$1,054,651
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$863,871
Gaming Direct Expenses$790,152
Fundraising Gross Income$53,747
Fundraising Direct Expenses$22,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,775$21,775$9,497$12,278
5k Race$6,927$6,927$6,134$793
Total Events$53,747$53,747$22,779$30,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$111,439
Other Liabiliities$56,171
Due to Related Parties$10,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the final 990 is submitted to the board of trustees for approval before its filing.”

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

“The organization monitors and enforces compliance with the conflict of interest policy as outlined in their policy.”

Form 990, Part VI, Section B, Line 15

“The board of trustees uses comparison data and seeks outside advice as needed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Bay Services Inc
EIN
02-0242389
Phone
6034362014
Address
2061 WOODBURY AVE, NEWINGTON, NH 03801

Signing Officer

Name
Dawn M Lewis
Title
Executive Director
Phone
6034362014
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Lewis
Formed
1962
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
142
Volunteers
20

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Paula J Deplanche CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized loss on investment -131,102. The prior year 990 was self prepared using unaudited financial statements. -382,371.”

Form 990 Part XII Line 2C

“The finance committee selects the independent auditor and reviews audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for the organization under fasb asc 740, "accounting for income taxes", which established the minimum threshold for recognizing, as a system for measuring, the benefits of tax return position in financial statements. Management has analyzed the organization's tax positions taken on their information returns for all open tax years (tax years ending june 30, 2012 - 2015), and has concluded that no provision for income tax is required in the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Residential opportunities inc. Revenue 272,444. Fundraising expenses 812,931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Residential opportunities inc. Expenses 241,720. Fundraising expenses 812,931.”

Raw XML AppendixShowing 400 of 597 raw XML fields

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/Desc0DAY SERVICES: GREAT BAY SERVICES PROVIDES EMPLOYMENT ASSESSMENT AND PLACEMENT, SCHOOL TO WORK TRANSITION SERVICES, VOLUNTEER OPPORTUNITIES, CONTINUING EDUCATION AND RECREATIONAL PROGRAMS, LIFE-SKILL CLASSES, NURSING SERVICES AND COMMUNITY INTEGRATION OPPORTUNITIES FOR THE PEOPLE THEY SERVE.
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01467393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0813176
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02101964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01527843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01246948
IRS990/LandBldgEquipCostOrOtherBssAmt03348912
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03760
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01017092
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING COMMUNITY INTEGRATION, RESIDENTIAL SERVICES AND EMPLOYMENT SUPPORT TO ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0472694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266798
IRS990/NetAssetsOrFundBalancesBOYAmt02727047
IRS990/NetAssetsOrFundBalancesEOYAmt01685000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030968
IRS990/NetIncomeFromGamingGrp/ExclusionAmt073719
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt073719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021356
IRS990/OccupancyGrp/ManagementAndGeneralAmt021357
IRS990/OccupancyGrp/ProgramServicesAmt0362336
IRS990/OccupancyGrp/TotalAmt0405049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01073
IRS990/OtherChangesInNetAssetsAmt0-513473
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM PERSONNEL
IRS990/OtherExpensesGrp/FundraisingAmt09825
IRS990/OtherExpensesGrp/FundraisingAmt14928
IRS990/OtherExpensesGrp/FundraisingAmt25827
IRS990/OtherExpensesGrp/FundraisingAmt31781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31781
IRS990/OtherExpensesGrp/ProgramServicesAmt0135207
IRS990/OtherExpensesGrp/ProgramServicesAmt187019
IRS990/OtherExpensesGrp/ProgramServicesAmt281592
IRS990/OtherExpensesGrp/ProgramServicesAmt332060
IRS990/OtherExpensesGrp/TotalAmt0150357
IRS990/OtherExpensesGrp/TotalAmt196876
IRS990/OtherExpensesGrp/TotalAmt293247
IRS990/OtherExpensesGrp/TotalAmt335622
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0178451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01698424
IRS990/OtherSalariesAndWagesGrp/TotalAmt01812594
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0357253
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0361217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084930
IRS990/PrincipalOfficerNm0DAWN LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01493728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1597926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01493728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1597926
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES: GREAT BAY SERVICES PROVIDES A HOME TO 42 ADULTS WITH DEVELOPMENTAL DISABILITIES IN OUR FOUR STAFFED HOMES. THE PEOPLE WHO LIVE IN THE HOMES ARE SUPPORTED WITH A QUALITY HOME LIFE THAT ALLOWS THEM TO BE COMFORTABLE, SAFE, HAVE FRIENDS, PURSUE INTERESTS, AND INCREASE THEIR INDEPENDENCE WHILE INSURING ACCESS TO THE LARGER COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0739486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0597926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077918
IRS990/PYOtherExpensesAmt01409801
IRS990/PYOtherRevenueAmt0483911
IRS990/PYProgramServiceRevenueAmt02262045
IRS990/PYRevenuesLessExpensesAmt0-399017
IRS990/PYSalariesCompEmpBnftPaidAmt01878426
IRS990/PYTotalExpensesAmt03288227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02889210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-528573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01494528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56530
IRS990ScheduleA/PublicSupportPY170Pct00.54560
IRS990ScheduleA/PublicSupportTotal170Amt0426031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426031
IRS990ScheduleA/TotalSupportAmt0753613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-1145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-1145
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02101964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02253019
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0198856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164310
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0198856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0198856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0198231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0198856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0198231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0197848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02721
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0892509
IRS990ScheduleD/ExpensesNotReportedAmt01054651
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02942322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0203384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203384
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-127323
IRS990ScheduleD/OtherExpensesIncludedAmt01054651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILIITIES
IRS990ScheduleD/OtherRevenueAmt01085375
IRS990ScheduleD/RevenueNotReportedAmt0958052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02413749

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,507
Liabilities
$760,507
Net assets
$1,685,000
Revenue
$2,413,749
Expenses
$2,942,322
Net income
-$528,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.42$1.43$3.26$3.08$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.19$2.77$2.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.33$1.09$2.27$2.39$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.11$1.17$2.62$2.34$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$2.31$1.96$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.45$0.59$1.76$1.92$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.11$0.73$2.09$2.09$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.17$0.75$2.04$2.76$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.45$1.18$1.79$3.02$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.51$2.39$3.95$3.18$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.76$1.69$2.41$2.94$0.53
2014Summary only. Only limited summary data is available for this year.$3.55$0.83$2.73$2.89$3.29$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.04$2.74$2.06$2.85$0.79
2012Summary only. Only limited summary data is available for this year.$4.01$0.37$3.64$2.60$2.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.44$3.64$2.60