Civic Intelligence

Great Bay Services Inc

990 • Fiscal year 2019 • EIN 02-0242389

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileGBSNH.ORG

View Organization Page

23 Cataract AveDover, NH 03820

(603) 842-5344

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,279

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$839,773

Down $83,669 (-9.1%) from 2018

Net Assets

Down

$732,167

Down $21,088 (-2.8%) from 2018

Liabilities

Down

$107,606

Down $62,581 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$2,086,226

Up $44,538 (+2.2%) from 2018

Expenses

Down

$2,092,497

Down $667,269 (-24%) from 2018

Net Income

Up

-$6,271

Up $711,807 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$839,773
Liabilities$107,606
Net Assets$732,167
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$2,086,226
Expenses$2,092,497
Net Income-$6,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,877,920
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$609,526$363,896▼ $245,630
Cash and Non-Interest-Bearing Accounts$76,067$289,689▲ $213,622
Accounts Receivable$136,608$140,478▲ $3,870
Prepaid Expenses and Deferred Charges$28,059$27,431▼ $628
Land, Buildings, and Equipment, Net$64,384$15,829▼ $48,555
Inventories for Sale or Use$6,407--
Total Assets$923,442$839,773▼ $83,669
Other Assets Total$2,391$2,450▲ $59
Liabilities
Accounts Payable and Accrued Expenses$169,803$93,422▼ $76,381
Other Liabilities$384$14,184▲ $13,800
Total Liabilities$170,187$107,606▼ $62,581
Net Assets / Fund Balance
Unrestricted Net Assets$394,193$373,092▼ $21,101
Permanently Rstr Net Assets$359,062$359,075▲ $13
Total Net Assets Fund Balance$753,255$732,167▼ $21,088
Total Liabilities and Net Assets / Fund Balance$923,442$839,773▼ $83,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,467$253,412$266,879
Leasehold Improvements$2,362$88,795$91,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$185,101-▲ $4,621-$189,722
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela CurrieCFOFT$68,521$2,758$71,279
Jennifer NickersonExecutive DirectorFT$67,182-$67,182

Board Members and Trustees

NameTitle
Tony AnniBoard Chair
Judith PelloweCo-chairperson
Beth HeywardTrustee
Kathryn SimondsTrustee
Lou MelloTrustee
Paul KleinmanTrustee
Sara TrifiroTrustee
Sheila ChristieTrustee
Steve HollandTrustee
Tim AlthofTrustee
Tony TheilTrustee
Pamela LayneSecretary
Megan CallanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,743
Program Service Revenue
$1,914,348
Investment Income
$16,306
Other Revenue
$65,829
All Other Contributions
$89,588
Change in Net Assets
$-6,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,496,650
Other Expenses$595,847
Total Fundraising Expense$69,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,344$17,900$50,876$1,196,120
Occupancy$112,270$57,605$3,338$173,213
Current Officers, Directors, Trustees, and Key Employees$56,235$56,234-$112,469
Payroll Taxes$78,179$26,000$2,131$106,310
Other Employee Benefits$71,761$4,717$5,273$81,751
Insurance$22,832$25,675$956$49,463
Depreciation Depletion$4,424$40,841-$45,265
Fees for Services Accounting$12,150--$12,150
Office Expenses$3,044$5,697$151$8,892
Other Expenses$6,194$150$1,315$6,344
All Other Expenses$3,829--$3,829
Fees for Services Legal$35$881$60$976
Total Functional Expenses$1,712,227$310,498$69,772$2,092,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$814,644
Gaming Direct Expenses$786,834
Fundraising Gross Income$42,879
Fundraising Direct Expenses$4,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$26,531$26,531$4,736$21,795
Annual Appeal$10,975$10,975$124$10,851
Total Events$42,879$42,879$4,860$38,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Liabilities$14,184
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 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, DOVER, NH 03820

Signing Officer

Name
Pamela Layne
Title
Executive Director
Phone
6034362014
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Layne
Formed
1962
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
87
Volunteers
13

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
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, 2016 - 2019), and has concluded that no provision for income tax is required in the organization's financial statements.”

Raw XML AppendixShowing 400 of 556 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/InsuranceGrp/ProgramServicesAmt022832
IRS990/InsuranceGrp/TotalAmt049463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06407
IRS990/InvestmentIncomeGrp/ExclusionAmt016306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016306
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0609526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363896
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015829
IRS990/LandBldgEquipCostOrOtherBssAmt0358036
IRS990/LegalDomicileStateCd0NH
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/NetAssetsOrFundBalancesBOYAmt0753255
IRS990/NetAssetsOrFundBalancesEOYAmt0732167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038019
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-55253
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027810
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt083063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03338
IRS990/OccupancyGrp/ManagementAndGeneralAmt057605
IRS990/OccupancyGrp/ProgramServicesAmt0112270
IRS990/OccupancyGrp/TotalAmt0173213
IRS990/OfficeExpensesGrp/FundraisingAmt0151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05697
IRS990/OfficeExpensesGrp/ProgramServicesAmt03044
IRS990/OfficeExpensesGrp/TotalAmt08892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02391
IRS990/OtherAssetsTotalGrp/EOYAmt02450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081751
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt05672
IRS990/OtherExpensesGrp/FundraisingAmt11315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt0158080
IRS990/OtherExpensesGrp/ProgramServicesAmt133935
IRS990/OtherExpensesGrp/ProgramServicesAmt221915
IRS990/OtherExpensesGrp/ProgramServicesAmt36194
IRS990/OtherExpensesGrp/TotalAmt0228876
IRS990/OtherExpensesGrp/TotalAmt133935
IRS990/OtherExpensesGrp/TotalAmt232904
IRS990/OtherExpensesGrp/TotalAmt36344
IRS990/OtherLiabilitiesGrp/BOYAmt0384
IRS990/OtherLiabilitiesGrp/EOYAmt014184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01127344
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026000
IRS990/PayrollTaxesGrp/ProgramServicesAmt078179
IRS990/PayrollTaxesGrp/TotalAmt0106310
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0359062
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0359075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027431
IRS990/PrincipalOfficerNm0PAMELA LAYNE
IRS990/PriorPeriodAdjustmentsAmt0-19090
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01914348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01914348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160950
IRS990/PYOtherExpensesAmt0875723
IRS990/PYOtherRevenueAmt0114488
IRS990/PYProgramServiceRevenueAmt01725436
IRS990/PYRevenuesLessExpensesAmt0-718078
IRS990/PYSalariesCompEmpBnftPaidAmt01884043
IRS990/PYTotalExpensesAmt02759766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02041688
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01914348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92160
IRS990ScheduleA/PublicSupportPY170Pct00.76970
IRS990ScheduleA/PublicSupportTotal170Amt0321638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321638
IRS990ScheduleA/TotalSupportAmt0349000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-65165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-32802
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0185101
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0189722
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0191852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0185101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0198230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0191852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0196907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0198203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0198856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0196907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1949
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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, 2016 - 2019), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,773
Liabilities
$107,606
Net assets
$732,167
Revenue
$2,086,226
Expenses
$2,092,497
Net income
-$6,271
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
2019Detailed filing. Detailed filing data is available for this year.$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