Civic Intelligence

Great Bay Services Inc

990 • Fiscal year 2021 • EIN 02-0242389

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileGREATBAYSERVICES.ORG

View Organization Page

23 Cataract AveDover, NH 03820

(603) 436-2014

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$57,001

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,109,416

Up $64,453 (+6.2%) from 2020

Net Assets

Up

$987,886

Up $397,183 (+67%) from 2020

Liabilities

Down

$121,530

Down $332,730 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$2,310,177

Up $548,613 (+31%) from 2020

Expenses

Up

$1,957,271

Up $36,400 (+1.9%) from 2020

Net Income

Up

$352,906

Up $512,213 (+322%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$1,109,416
Liabilities$121,530
Net Assets$987,886
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$2,310,177
Expenses$1,957,271
Net Income$352,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,316,136
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$469,185$518,324▲ $49,139
Cash and Non-Interest-Bearing Accounts$426,324$409,822▼ $16,502
Accounts Receivable$56,094$103,258▲ $47,164
Receivables From Officers Etc$50,992$47,142▼ $3,850
Prepaid Expenses and Deferred Charges$20,027$12,246▼ $7,781
Land, Buildings, and Equipment, Net$9,050$4,608▼ $4,442
Total Assets$1,044,963$1,109,416▲ $64,453
Other Assets Total$13,291$14,016▲ $725
Liabilities
Unsecured Notes Loans Payable$312,400--
Accounts Payable and Accrued Expenses$103,948$76,290▼ $27,658
Other Liabilities$37,912$45,240▲ $7,328
Total Liabilities$454,260$121,530▼ $332,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,814$580,023▲ $353,209
Net Assets With Donor Restrictions$363,889$407,863▲ $43,974
Total Net Assets Fund Balance$590,703$987,886▲ $397,183
Total Liabilities and Net Assets / Fund Balance$1,044,963$1,109,416▲ $64,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,861$268,975$273,836
Buildings$-253$91,410$91,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$192,499-▲ $3,994$4,532$190,984
2019$189,722-▲ $8,918$5,180$192,499
2018$185,101-▲ $4,621-$189,722
2017$191,852-▼ $6,751-$185,101
2016$198,230-▼ $6,378-$191,852
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela LowyExecutive DirectorFT$55,241$1,760$57,001

Board Members and Trustees

NameTitle
Tony AnniChair
Jud KnoxCo-chair
Irving BurdayTrustee
Pamela BuckTrustee
Paul KleinmanTrustee
Stephen HollandTrustee
Tony TheilleTrustee
Lou MelloTrustee - Resigned
Sara TrifiroTrustee - Resigned
Maryanna ArsenaultSecretary
Judith PelloweSecretary - Resigned
Megan CallanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,739
Program Service Revenue
$1,400,685
Investment Income
$6,035
Other Revenue
$84,718
All Other Contributions
$17,760
Change in Net Assets
$352,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,310,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,236
Total Revenue per Audited Statements
$2,360,413
Total Revenue per Form 990
$2,310,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,036
Other Expenses$497,235
Total Fundraising Expense$88,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,772$93,532$64,772$1,127,076
Occupancy$106,394$59,942$1,460$167,796
Current Officers, Directors, Trustees, and Key Employees$135,903--$135,903
Payroll Taxes$86,534$16,022$4,652$107,208
Other Employee Benefits$76,346$10,253$3,250$89,849
Depreciation Depletion$1,108$3,334-$4,442
Other Expenses$4,182$74$1,113$74
Total Functional Expenses$1,599,746$269,448$88,077$1,957,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,963,230
Expenses per Audited Statements$1,957,271
Total Expenses per Form 990$1,957,271
Expenses Not Reported on Form 990$5,959
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,677
Fundraising Direct Expenses$5,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Holdem$42,639$42,639$3,691$38,948
Annual Appeal$34,236$34,236$186$34,050
Total Events$90,677$90,677$5,959$84,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50,992$47,142▼ $3,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Funds$45,240
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 35% controlled entity
No
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 use 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, DOVER, NH 03820

Signing Officer

Name
Pamela Lowy
Title
Executive Director
Phone
6034362014
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Lowy
Formed
1962
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
0

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 finance committee and executive director assumes oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation qualifying under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Management evaluated the organization's tax positions and concluded the organization has maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the organization is no longer subject to income tax examination by the u.s. Federal or state tax authorities for the last three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising supplies 5,959.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising supplies 5,959.”

Raw XML AppendixShowing 400 of 519 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/LandBldgEquipCostOrOtherBssAmt0364993
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SUPPORT SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AT HOME, AT WORK, AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0590703
IRS990/NetAssetsOrFundBalancesEOYAmt0987886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0580023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01460
IRS990/OccupancyGrp/ManagementAndGeneralAmt059942
IRS990/OccupancyGrp/ProgramServicesAmt0106394
IRS990/OccupancyGrp/TotalAmt0167796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013291
IRS990/OtherAssetsTotalGrp/EOYAmt014016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089849
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt012830
IRS990/OtherExpensesGrp/FundraisingAmt11113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374
IRS990/OtherExpensesGrp/ProgramServicesAmt0116964
IRS990/OtherExpensesGrp/ProgramServicesAmt1103543
IRS990/OtherExpensesGrp/ProgramServicesAmt24182
IRS990/OtherExpensesGrp/TotalAmt0214069
IRS990/OtherExpensesGrp/TotalAmt1104701
IRS990/OtherExpensesGrp/TotalAmt26153
IRS990/OtherExpensesGrp/TotalAmt374
IRS990/OtherLiabilitiesGrp/BOYAmt037912
IRS990/OtherLiabilitiesGrp/EOYAmt045240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968772
IRS990/OtherSalariesAndWagesGrp/TotalAmt01127076
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016022
IRS990/PayrollTaxesGrp/ProgramServicesAmt086534
IRS990/PayrollTaxesGrp/TotalAmt0107208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012246
IRS990/PrincipalOfficerNm0PAMELA LOWY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01393983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08350
IRS990/PYOtherExpensesAmt0441920
IRS990/PYOtherRevenueAmt023965
IRS990/PYProgramServiceRevenueAmt01693891
IRS990/PYRevenuesLessExpensesAmt0-159307
IRS990/PYSalariesCompEmpBnftPaidAmt01478951
IRS990/PYTotalExpensesAmt01920871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01761564
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050992
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt047142
IRS990/ReconcilationRevenueExpnssAmt0352906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01400685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01019208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportPY170Pct00.79520
IRS990ScheduleA/PublicSupportTotal170Amt01019208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01019208
IRS990ScheduleA/TotalSupportAmt01089504
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/BookValueAmt0-253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091157
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0977
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0192499
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0190984
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03994
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0189722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0192499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0185101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0189722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0191852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0185101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0198230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0191852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273836
IRS990ScheduleD/ExpensesNotReportedAmt05959
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01957271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044277
IRS990ScheduleD/OtherExpensesIncludedAmt05959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST FUNDS
IRS990ScheduleD/OtherRevenueAmt05959
IRS990ScheduleD/RevenueNotReportedAmt050236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02310177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION QUALIFYING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING SUPPLIES 5,959.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING SUPPLIES 5,959.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04608
IRS990ScheduleD/TotalExpensesPerForm990Amt01957271
IRS990ScheduleD/TotalLiabilityAmt045240
IRS990ScheduleD/TotalRevenuePerForm990Amt02310177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02360413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01963230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEXAS HOLDEM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034236

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,416
Liabilities
$121,530
Net assets
$987,886
Revenue
$2,310,177
Expenses
$1,957,271
Net income
$352,906
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
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$2.31$1.96$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.45$0.59$1.76$1.92$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.11$0.73$2.09$2.09$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.17$0.75$2.04$2.76$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.45$1.18$1.79$3.02$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.51$2.39$3.95$3.18$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.76$1.69$2.41$2.94$0.53
2014Summary only. Only limited summary data is available for this year.$3.55$0.83$2.73$2.89$3.29$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.04$2.74$2.06$2.85$0.79
2012Summary only. Only limited summary data is available for this year.$4.01$0.37$3.64$2.60$2.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.44$3.64$2.60