Civic Intelligence

Great Bay Services Inc

990 • Fiscal year 2016 • EIN 02-0242389

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileGREATBAYSERVICES.ORG

View Organization Page

23 Cataract Ave Suite 1Dover, NH 03820

(603) 436-2014

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$89,358

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,901,538

Up $456,031 (+19%) from 2015

Net Assets

Up

$2,390,377

Up $705,377 (+42%) from 2015

Liabilities

Down

$511,161

Down $249,346 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$3,951,177

Up $1,537,428 (+64%) from 2015

Expenses

Up

$3,181,284

Up $238,962 (+8.1%) from 2015

Net Income

Up

$769,893

Up $1,298,466 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$2,901,538
Liabilities$511,161
Net Assets$2,390,377
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$3,951,177
Expenses$3,181,284
Net Income$769,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$6,291,214
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
Cash and Non-Interest-Bearing Accounts$113,076$1,516,710▲ $1,403,634
Land, Buildings, and Equipment, Net$1,246,948$608,010▼ $638,938
Investments in Publicly Traded Securities$813,176$358,023▼ $455,153
Accounts Receivable$144,848$304,222▲ $159,374
Prepaid Expenses and Deferred Charges$84,930$59,500▼ $25,430
Intangible Assets$31,345$29,244▼ $2,101
Inventories for Sale or Use$10,111$10,363▲ $252
Total Assets$2,445,507$2,901,538▲ $456,031
Other Assets Total$1,073$15,466▲ $14,393
Liabilities
Accounts Payable and Accrued Expenses$300,212$215,717▼ $84,495
Mortgage Notes Payable Secured by Investment Property$266,798$161,006▼ $105,792
Other Liabilities$178,451$134,438▼ $44,013
Deferred Revenue$15,046--
Total Liabilities$760,507$511,161▼ $249,346
Net Assets / Fund Balance
Unrestricted Net Assets$1,298,638$2,024,086▲ $725,448
Permanently Rstr Net Assets$361,217$357,908▼ $3,309
Temporarily Rstr Net Assets$25,145$8,383▼ $16,762
Total Net Assets Fund Balance$1,685,000$2,390,377▲ $705,377
Total Liabilities and Net Assets / Fund Balance$2,445,507$2,901,538▲ $456,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,073$504,661$832,734
Equipment$216,890$525,465$742,355
Land$63,047-$63,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$164,310-▼ $4,632-$159,678
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn LewisExecutive DirectorFT$81,994$7,364$89,358
Pam CurrieDirector of FinanceFT$70,013$12,286$82,299

Board Members and Trustees

NameTitle
Jamie BrewerCo-chairperson
Tony AnniCo-chairperson
Erik PottsVice Chairperson
Lou MelloTrustee
Paul KleinmanTrustee
Steve HollandTrustee
Tony TheilleTrustee
Pam LowySecretary
Tim AlthofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,860
Program Service Revenue
$1,960,827
Investment Income
$1,727,333
Other Revenue
$135,157
All Other Contributions
$127,860
Change in Net Assets
$769,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,951,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,132,680
Total Revenue per Audited Statements
$5,083,857
Total Revenue per Form 990
$3,951,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,159,431
Other Expenses$1,021,853
Total Fundraising Expense$171,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,540,283-$96,877$1,637,160
Occupancy$206,062$12,719$12,719$231,500
Other Employee Benefits$209,768-$11,654$221,422
Current Officers, Directors, Trustees, and Key Employees$89,657$82,360-$172,017
Depreciation Depletion$144,977$8,950$8,951$162,878
Insurance$128,892$7,161$7,161$143,214
Payroll Taxes$115,948$6,442$6,442$128,832
Fees for Services Accounting$76,662$4,259$4,259$85,180
Interest$25,264$2,069$2,068$29,401
Other Expenses$22,097$1,227$1,228$24,552
Travel$19,897$1,105$1,105$22,107
Office Expenses$15,966$887$887$17,740
All Other Expenses$15,456$858$859$17,173
Total Functional Expenses$2,864,907$145,102$171,275$3,181,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,387,919
Expenses per Audited Statements$3,181,284
Total Expenses per Form 990$3,181,284
Expenses Not Reported on Form 990$1,206,635
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$1,038,799
Gaming Direct Expenses$937,664
Fundraising Gross Income$54,787
Fundraising Direct Expenses$24,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$10,268$10,268$8,815$1,453
5k Race$8,150$8,150$7,367$783
Total Events$54,787$54,787$24,775$30,012
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$86,630
Other Liabiliities$47,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
23 CATARACT AVE SUITE 1, DOVER, NH 03820

Signing Officer

Name
Dawn M Lewis
Title
Executive Director
Phone
6034362014
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn M Lewis
Formed
1962
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
116
Volunteers
12

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 XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

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, 2013 - 2016), 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 238,605. Fundraising expenses 962,439.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Residential opportunities inc. Expenses 244,196. Fundraising expenses 962,439.”

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IRS990/IntangibleAssetsGrp/BOYAmt031345
IRS990/IntangibleAssetsGrp/EOYAmt029244
IRS990/InterestGrp/FundraisingAmt02068
IRS990/InterestGrp/ManagementAndGeneralAmt02069
IRS990/InterestGrp/ProgramServicesAmt025264
IRS990/InterestGrp/TotalAmt029401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010363
IRS990/InvestmentIncomeGrp/ExclusionAmt020306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020306
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0813176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0358023
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01030126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01246948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608010
IRS990/LandBldgEquipCostOrOtherBssAmt01638136
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0694744
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0682854
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/BOYAmt0266798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161006
IRS990/NetAssetsOrFundBalancesBOYAmt01685000
IRS990/NetAssetsOrFundBalancesEOYAmt02390377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01707027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01707027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030012
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0101135
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0101135
IRS990/NetUnrelatedBusTxblIncmAmt0-32802
IRS990/NetUnrlzdGainsLossesInvstAmt0-64516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012719
IRS990/OccupancyGrp/ManagementAndGeneralAmt012719
IRS990/OccupancyGrp/ProgramServicesAmt0206062
IRS990/OccupancyGrp/TotalAmt0231500
IRS990/OfficeExpensesGrp/FundraisingAmt0887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/ProgramServicesAmt015966
IRS990/OfficeExpensesGrp/TotalAmt017740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01073
IRS990/OtherAssetsTotalGrp/EOYAmt015466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221422
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROGRAM PERSONNEL
IRS990/OtherExpensesGrp/FundraisingAmt09027
IRS990/OtherExpensesGrp/FundraisingAmt14638
IRS990/OtherExpensesGrp/FundraisingAmt23400
IRS990/OtherExpensesGrp/FundraisingAmt31228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31227
IRS990/OtherExpensesGrp/ProgramServicesAmt0135618
IRS990/OtherExpensesGrp/ProgramServicesAmt160664
IRS990/OtherExpensesGrp/ProgramServicesAmt257696
IRS990/OtherExpensesGrp/ProgramServicesAmt322097
IRS990/OtherExpensesGrp/TotalAmt0153673
IRS990/OtherExpensesGrp/TotalAmt169939
IRS990/OtherExpensesGrp/TotalAmt264496
IRS990/OtherExpensesGrp/TotalAmt324552
IRS990/OtherLiabilitiesGrp/BOYAmt0178451
IRS990/OtherLiabilitiesGrp/EOYAmt0134438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04010
IRS990/OtherRevenueTotalAmt04010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01540283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01637160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115948
IRS990/PayrollTaxesGrp/TotalAmt0128832
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0361217
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0357908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059500
IRS990/PrincipalOfficerNm0DAWN M LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01455346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01479051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481776
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023705
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES: GREAT BAY SERVICES PROVIDES A HOME TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN OUR THREE 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/ExpenseAmt0809619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0481776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187941
IRS990/PYOtherExpensesAmt0968002
IRS990/PYOtherRevenueAmt0105487
IRS990/PYProgramServiceRevenueAmt02091654
IRS990/PYRevenuesLessExpensesAmt0-528573
IRS990/PYSalariesCompEmpBnftPaidAmt01974320
IRS990/PYTotalExpensesAmt02942322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02413749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0769893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01459356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56250
IRS990ScheduleA/PublicSupportPY170Pct00.56530
IRS990ScheduleA/PublicSupportTotal170Amt0329367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329367
IRS990ScheduleA/TotalSupportAmt0585536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-5591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-6736
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/BuildingsGrp/BookValueAmt0328073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832734
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164310
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0159678
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0198856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0198856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0198856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0198231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0198856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0198231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2338
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0742355

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,901,538
Liabilities
$511,161
Net assets
$2,390,377
Revenue
$3,951,177
Expenses
$3,181,284
Net income
$769,893
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
2016Detailed filing. Detailed filing data is available for this year.$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