Civic Intelligence

Great Bay Services Inc

990 • Fiscal year 2018 • EIN 02-0242389

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,094

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$923,442

Down $700,111 (-43%) from 2017

Net Assets

Down

$753,255

Down $422,247 (-36%) from 2017

Liabilities

Down

$170,187

Down $277,864 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Up

$2,041,688

Up $246,902 (+14%) from 2017

Expenses

Down

$2,759,766

Down $259,885 (-8.6%) from 2017

Net Income

Up

-$718,078

Up $506,787 (+41%) from 2017

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

2018

Assets$923,442
Liabilities$170,187
Net Assets$753,255
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$2,041,688
Expenses$2,759,766
Net Income-$718,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,833,580
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$814,214$609,526▼ $204,688
Accounts Receivable$170,033$136,608▼ $33,425
Cash and Non-Interest-Bearing Accounts$50,888$76,067▲ $25,179
Land, Buildings, and Equipment, Net$493,334$64,384▼ $428,950
Prepaid Expenses and Deferred Charges$49,444$28,059▼ $21,385
Inventories for Sale or Use$6,345$6,407▲ $62
Total Assets$1,623,553$923,442▼ $700,111
Other Assets Total$39,295$2,391▼ $36,904
Liabilities
Accounts Payable and Accrued Expenses$233,177$169,803▼ $63,374
Mortgage Notes Payable Secured by Investment Property$142,687--
Other Liabilities$72,187$384▼ $71,803
Total Liabilities$448,051$170,187▼ $277,864
Net Assets / Fund Balance
Unrestricted Net Assets$816,440$394,193▼ $422,247
Permanently Rstr Net Assets$359,062$359,062→ $0
Total Net Assets Fund Balance$1,175,502$753,255▼ $422,247
Total Liabilities and Net Assets / Fund Balance$1,623,553$923,442▼ $700,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,586$232,811$267,397
Leasehold Improvements$29,798$61,359$91,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$191,852-▼ $6,751-$185,101
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam CurrieFormer Director of FinanceFT$68,482$10,612$79,094

Board Members and Trustees

NameTitle
Judith PelloweCo-chairperson
Tony AnniCo-chairperson
E Shippen BrightFormer Executive Director
Beth HeywardTrustee
Kathryn SimondsTrustee
Lou MelloTrustee
Paul KleinmanTrustee
Sara TrifiroTrustee
Sheila ChristieTrustee
Steve HollandTrustee
Tim AlthofTrustee
Tony TheilleTrustee
Pam LayneSecretary
Megan CallanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,814
Program Service Revenue
$1,725,436
Investment Income
$160,950
Other Revenue
$114,488
All Other Contributions
$40,671
Change in Net Assets
$-718,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,043
Other Expenses$875,723
Total Fundraising Expense$135,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,545,528-$83,797$1,629,325
Occupancy$224,136$11,428$11,428$246,992
Travel$138,783$7,710$7,710$154,203
Payroll Taxes$108,596$6,033$6,033$120,662
Insurance$94,123$5,229$5,229$104,581
Depreciation Depletion$84,591$4,700$4,700$93,991
Other Employee Benefits$78,703$4,372$4,372$87,447
Current Officers, Directors, Trustees, and Key Employees$24,703$21,906-$46,609
Fees for Services Accounting$36,731$2,041$2,041$40,813
Other Expenses$27,842$1,207$1,207$27,842
Office Expenses$10,366$576$576$11,518
Interest$3,655--$3,655
Total Functional Expenses$2,551,537$73,169$135,060$2,759,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$951,851
Gaming Direct Expenses$881,733
Fundraising Gross Income$54,273
Fundraising Direct Expenses$11,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$40,740$40,740$9,129$31,611
Annual Appeal$8,955$8,955$1,733$7,222
Total Events$54,273$54,273$11,362$42,911
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$384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 5

“The organization believes that $23,376 in bingo proceeds were not properly deposited. This issue is currently under investigation.”

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
Jennifer Nickerson
Title
Executive Director
Phone
6034362014
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Nickerson
Formed
1962
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
90
Volunteers
0

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:

“Transfer of net assets from roi 305,634.”

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, 2015 - 2018), and has concluded that no provision for income tax is required in the organization's financial statements.”

Raw XML AppendixShowing 400 of 624 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/GrossReceiptsAmt03833580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05229
IRS990/InsuranceGrp/ManagementAndGeneralAmt05229
IRS990/InsuranceGrp/ProgramServicesAmt094123
IRS990/InsuranceGrp/TotalAmt0104581
IRS990/InterestGrp/ProgramServicesAmt03655
IRS990/InterestGrp/TotalAmt03655
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06407
IRS990/InvestmentIncomeGrp/ExclusionAmt012758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0814214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0609526
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064384
IRS990/LandBldgEquipCostOrOtherBssAmt0358554
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0454591
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0444206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
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/BOYAmt0142687
IRS990/NetAssetsOrFundBalancesBOYAmt01175502
IRS990/NetAssetsOrFundBalancesEOYAmt0753255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042911
IRS990/NetIncomeFromGamingGrp/ExclusionAmt070118
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt070118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011428
IRS990/OccupancyGrp/ManagementAndGeneralAmt011428
IRS990/OccupancyGrp/ProgramServicesAmt0224136
IRS990/OccupancyGrp/TotalAmt0246992
IRS990/OfficeExpensesGrp/FundraisingAmt0576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OfficeExpensesGrp/ProgramServicesAmt010366
IRS990/OfficeExpensesGrp/TotalAmt011518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039295
IRS990/OtherAssetsTotalGrp/EOYAmt02391
IRS990/OtherChangesInNetAssetsAmt0305634
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087447
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05544
IRS990/OtherExpensesGrp/FundraisingAmt12423
IRS990/OtherExpensesGrp/FundraisingAmt21207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21207
IRS990/OtherExpensesGrp/ProgramServicesAmt099795
IRS990/OtherExpensesGrp/ProgramServicesAmt143614
IRS990/OtherExpensesGrp/ProgramServicesAmt230371
IRS990/OtherExpensesGrp/ProgramServicesAmt327842
IRS990/OtherExpensesGrp/TotalAmt0110883
IRS990/OtherExpensesGrp/TotalAmt148460
IRS990/OtherExpensesGrp/TotalAmt232785
IRS990/OtherExpensesGrp/TotalAmt327842
IRS990/OtherLiabilitiesGrp/BOYAmt072187
IRS990/OtherLiabilitiesGrp/EOYAmt0384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01459
IRS990/OtherRevenueTotalAmt01459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01545528
IRS990/OtherSalariesAndWagesGrp/TotalAmt01629325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108596
IRS990/PayrollTaxesGrp/TotalAmt0120662
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0359062
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0359062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028059
IRS990/PrincipalOfficerNm0JENNIFER NICKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01527951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01535635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189801
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07684
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/ExpenseAmt0506003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063087
IRS990/PYOtherExpensesAmt01025706
IRS990/PYOtherRevenueAmt012840
IRS990/PYProgramServiceRevenueAmt01684150
IRS990/PYRevenuesLessExpensesAmt0-1224865
IRS990/PYSalariesCompEmpBnftPaidAmt01993945
IRS990/PYTotalExpensesAmt03019651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01794786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-718078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01529410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76970
IRS990ScheduleA/PublicSupportPY170Pct00.73860
IRS990ScheduleA/PublicSupportTotal170Amt0297386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297386
IRS990ScheduleA/TotalSupportAmt0386360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-65165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-32802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-97967
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0191852
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0185101
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0198230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0191852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0196907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0198203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0198856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0196907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0198856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0198856

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,442
Liabilities
$170,187
Net assets
$753,255
Revenue
$2,041,688
Expenses
$2,759,766
Net income
-$718,078
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
2018Detailed filing. Detailed filing data is available for this year.$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