Civic Intelligence

Great Bay Services Inc

990 • Fiscal year 2017 • EIN 02-0242389

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileGREATBAYSERVICES.ORG

View Organization Page

23 Cataract Ave Suite 1Dover, NH 03820

(603) 842-5344

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,081

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,623,553

Down $1,277,985 (-44%) from 2016

Net Assets

Down

$1,175,502

Down $1,214,875 (-51%) from 2016

Liabilities

Down

$448,051

Down $63,110 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$1,794,786

Down $2,156,391 (-55%) from 2016

Expenses

Down

$3,019,651

Down $161,633 (-5.1%) from 2016

Net Income

Down

-$1,224,865

Down $1,994,758 (-259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$1,623,553
Liabilities$448,051
Net Assets$1,175,502
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$1,794,786
Expenses$3,019,651
Net Income-$1,224,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,004,232
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
Investments in Publicly Traded Securities$358,023$814,214▲ $456,191
Land, Buildings, and Equipment, Net$608,010$493,334▼ $114,676
Accounts Receivable$304,222$170,033▼ $134,189
Cash and Non-Interest-Bearing Accounts$1,516,710$50,888▼ $1,465,822
Prepaid Expenses and Deferred Charges$59,500$49,444▼ $10,056
Intangible Assets$29,244--
Inventories for Sale or Use$10,363$6,345▼ $4,018
Total Assets$2,901,538$1,623,553▼ $1,277,985
Other Assets Total$15,466$39,295▲ $23,829
Liabilities
Accounts Payable and Accrued Expenses$215,717$233,177▲ $17,460
Mortgage Notes Payable Secured by Investment Property$161,006$142,687▼ $18,319
Other Liabilities$134,438$72,187▼ $62,251
Total Liabilities$511,161$448,051▼ $63,110
Net Assets / Fund Balance
Unrestricted Net Assets$2,024,086$816,440▼ $1,207,646
Permanently Rstr Net Assets$357,908$359,062▲ $1,154
Temporarily Rstr Net Assets$8,383$0▼ $8,383
Total Net Assets Fund Balance$2,390,377$1,175,502▼ $1,214,875
Total Liabilities and Net Assets / Fund Balance$2,901,538$1,623,553▼ $1,277,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,545$567,301$849,846
Equipment$147,742$551,941$699,683
Land$63,047-$63,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$198,230-▼ $6,378-$191,852
2015$196,907-▲ $1,323-$198,203
2014$198,856-▼ $1,949-$196,907
2013$198,856---$198,856
2012$198,231-▲ $625-$198,856
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam CurrieDirector of FinanceFT$68,482$14,599$83,081
Dawn LewisExecutive DirectorFT$62,214$6,887$69,101

Board Members and Trustees

NameTitle
Jamie BrewerCo-chairperson
Tony AnniCo-chairperson
Beth HeywardTrustee
Lou MelloTrustee
Megan CallanTrustee
Paul KleinmanTrustee
Sara TrifiroTrustee
Steve HollandTrustee
Tony TheilleTrustee
Pam LayneSecretary
Tim AlthofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,709
Program Service Revenue
$1,684,150
Investment Income
$63,087
Other Revenue
$12,840
All Other Contributions
$34,709
Change in Net Assets
$-1,224,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,053,207
Total Revenue per Audited Statements
$2,847,993
Total Revenue per Form 990
$1,794,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,993,945
Other Expenses$1,025,706
Total Fundraising Expense$152,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,218-$90,042$1,446,260
Occupancy$242,790$12,386$12,386$267,562
Other Employee Benefits$213,765$11,876$11,876$237,517
Current Officers, Directors, Trustees, and Key Employees$101,468$90,042-$191,510
Depreciation Depletion$121,034$6,724$6,724$134,482
Insurance$111,577$6,199$6,198$123,974
Payroll Taxes$106,792$5,933$5,933$118,658
Travel$62,852$3,492$3,492$69,836
Fees for Services Accounting$27,083$1,505$1,505$30,093
Fees for Services Other-$27,843-$27,843
Other Expenses$23,061$36$33$23,130
Office Expenses$18,554$1,031$1,030$20,615
Interest$17,687$205$206$18,098
All Other Expenses$11,161$620$620$12,401
Total Functional Expenses$2,687,459$180,020$152,172$3,019,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,113,878
Expenses per Audited Statements$3,019,651
Total Expenses per Form 990$3,019,651
Expenses Not Reported on Form 990$1,094,227
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 Direct Expenses$799,104
Gaming Gross Income$785,091
Fundraising Gross Income$35,440
Fundraising Direct Expenses$11,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,271$20,271$7,570$12,701
Annual Appeal$10,600$10,600$2,606$7,994
Total Events$35,440$35,440$11,396$24,044
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$52,632
Other Liabiliities$19,555
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 11B

“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
6038425344
Address
23 CATARACT AVE SUITE 1, DOVER, NH 03820

Signing Officer

Name
E Shippen Bright
Title
Executive Director
Phone
6034362014
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Shippen Bright
Formed
1962
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
93
Volunteers
16

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, 2014 - 2017), 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 232,717. Fundraising expenses 810,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Residential opportunities inc. Expenses 283,727. Fundraising expenses 810,500.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GainOrLossGrp/OtherAmt011900
IRS990/GainOrLossGrp/SecuritiesAmt024340
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0799104
IRS990/GamingGrossIncomeAmt0785091
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0423286
IRS990/GrossReceiptsAmt03004232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06198
IRS990/InsuranceGrp/ManagementAndGeneralAmt06199
IRS990/InsuranceGrp/ProgramServicesAmt0111577
IRS990/InsuranceGrp/TotalAmt0123974
IRS990/IntangibleAssetsGrp/BOYAmt029244
IRS990/InterestGrp/FundraisingAmt0206
IRS990/InterestGrp/ManagementAndGeneralAmt0205
IRS990/InterestGrp/ProgramServicesAmt017687
IRS990/InterestGrp/TotalAmt018098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06345
IRS990/InvestmentIncomeGrp/ExclusionAmt026847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0358023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0814214
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01119242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493334
IRS990/LandBldgEquipCostOrOtherBssAmt01612576
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0398946
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/BOYAmt0161006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142687
IRS990/NetAssetsOrFundBalancesBOYAmt02390377
IRS990/NetAssetsOrFundBalancesEOYAmt01175502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024044
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-14013
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-14013
IRS990/NetUnrelatedBusTxblIncmAmt0-65165
IRS990/NetUnrlzdGainsLossesInvstAmt09990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012386
IRS990/OccupancyGrp/ManagementAndGeneralAmt012386
IRS990/OccupancyGrp/ProgramServicesAmt0242790
IRS990/OccupancyGrp/TotalAmt0267562
IRS990/OfficeExpensesGrp/FundraisingAmt01030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OfficeExpensesGrp/ProgramServicesAmt018554
IRS990/OfficeExpensesGrp/TotalAmt020615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015466
IRS990/OtherAssetsTotalGrp/EOYAmt039295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237517
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08646
IRS990/OtherExpensesGrp/FundraisingAmt13481
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ProgramServicesAmt0155630
IRS990/OtherExpensesGrp/ProgramServicesAmt162671
IRS990/OtherExpensesGrp/ProgramServicesAmt255116
IRS990/OtherExpensesGrp/ProgramServicesAmt323061
IRS990/OtherExpensesGrp/TotalAmt0172922
IRS990/OtherExpensesGrp/TotalAmt169634
IRS990/OtherExpensesGrp/TotalAmt255116
IRS990/OtherExpensesGrp/TotalAmt323130
IRS990/OtherLiabilitiesGrp/BOYAmt0134438
IRS990/OtherLiabilitiesGrp/EOYAmt072187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02809
IRS990/OtherRevenueTotalAmt02809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01356218
IRS990/OtherSalariesAndWagesGrp/TotalAmt01446260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106792
IRS990/PayrollTaxesGrp/TotalAmt0118658
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0357908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0359062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049444
IRS990/PrincipalOfficerNm0E SHIPPEN BRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01331706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01342165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341985
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010459
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/ExpenseAmt0521843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01727333
IRS990/PYOtherExpensesAmt01021853
IRS990/PYOtherRevenueAmt0135157
IRS990/PYProgramServiceRevenueAmt01960827
IRS990/PYRevenuesLessExpensesAmt0769893
IRS990/PYSalariesCompEmpBnftPaidAmt02159431
IRS990/PYTotalExpensesAmt03181284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03951177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1224865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01334515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73860
IRS990ScheduleA/PublicSupportPY170Pct00.56250
IRS990ScheduleA/PublicSupportTotal170Amt0295626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295626
IRS990ScheduleA/TotalSupportAmt0400271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-65165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-32802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-97967
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/BookValueAmt0282545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849846
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0198230
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0191852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0196907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0198203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0198856

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,553
Liabilities
$448,051
Net assets
$1,175,502
Revenue
$1,794,786
Expenses
$3,019,651
Net income
-$1,224,865
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
2017Detailed filing. Detailed filing data is available for this year.$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