Civic Intelligence

Bristol Recreation Advisory Council

990 • Fiscal year 2014 • EIN 02-0245830

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileTTCCREC.ORG
30 North Main StBristol, NH 03222

(603) 744-2713

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,980

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$647,388

Up $53,972 (+9.1%) from 2013

Net Assets

Up

$642,101

Up $48,685 (+8.2%) from 2013

Liabilities

Up

$5,287

Up $5,287 from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$468,033

Up $59,372 (+15%) from 2013

Expenses

Up

$419,641

Up $18,228 (+4.5%) from 2013

Net Income

Up

$48,392

Up $41,144 (+568%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $164,039Liabilities 2010: $0Net Assets 2010: $164,0392010Assets 2011: $223,595Liabilities 2011: $0Net Assets 2011: $223,5952011Assets 2012: $581,588Liabilities 2012: $1,499Net Assets 2012: $580,0892012Assets 2013: $593,416Liabilities 2013: $0Net Assets 2013: $593,4162013Assets 2014: $647,388Liabilities 2014: $5,287Net Assets 2014: $642,1012014Assets 2015: $632,386Liabilities 2015: $7,570Net Assets 2015: $624,8162015Assets 2016: $672,682Liabilities 2016: $8,844Net Assets 2016: $663,8382016Assets 2017: $680,498Liabilities 2017: $5,914Net Assets 2017: $674,5842017Assets 2018: $703,198Liabilities 2018: $3,363Net Assets 2018: $699,8352018Assets 2019: $716,395Liabilities 2019: $11,855Net Assets 2019: $704,5402019Assets 2020: $831,213Liabilities 2020: $10,655Net Assets 2020: $820,5582020Assets 2021: $921,082Liabilities 2021: $17,931Net Assets 2021: $903,1512021Assets 2022: $988,862Liabilities 2022: $30,218Net Assets 2022: $958,6442022Assets 2023: $2,285,544Liabilities 2023: $1,038,266Net Assets 2023: $1,247,2782023Assets 2024: $2,530,144Liabilities 2024: $1,019,062Net Assets 2024: $1,511,0822024

Highlighted filing

2014

Assets$647,388
Liabilities$5,287
Net Assets$642,101
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $422,4132010Expenses 2011: $403,7122011Expenses 2012: $425,2952012Revenue 2013: $408,661Expenses 2013: $401,413Net Income 2013: $7,2482013Revenue 2014: $468,033Expenses 2014: $419,641Net Income 2014: $48,3922014Revenue 2015: $452,769Expenses 2015: $467,247Net Income 2015: -$14,4782015Revenue 2016: $600,931Expenses 2016: $562,759Net Income 2016: $38,1722016Revenue 2017: $594,536Expenses 2017: $588,064Net Income 2017: $6,4722017Revenue 2018: $643,305Expenses 2018: $612,377Net Income 2018: $30,9282018Revenue 2019: $640,348Expenses 2019: $643,075Net Income 2019: -$2,7272019Revenue 2020: $639,760Expenses 2020: $536,495Net Income 2020: $103,2652020Revenue 2021: $809,649Expenses 2021: $719,324Net Income 2021: $90,3252021Revenue 2022: $959,489Expenses 2022: $851,772Net Income 2022: $107,7172022Revenue 2023: $1,198,307Expenses 2023: $981,082Net Income 2023: $217,2252023Revenue 2024: $1,263,027Expenses 2024: $1,036,860Net Income 2024: $226,1672024

Highlighted filing

2014

Revenue$468,033
Expenses$419,641
Net Income$48,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$594,306
Mission and Program Overview

Mission

The organization operates a community center and develops programs to meet the needs of children in the participating communities. The center focuses on youth programs from pre-school to high school, with some adult programs also offered. The center coordinates its efforts with 20 local organizations in order to eliminate duplicate services and best utilize limited resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,065$438,974▲ $11,909
Savings and Temporary Cash Investments$131,065$124,992▼ $6,073
Accounts Receivable-$35,334-
Investments in Publicly Traded Securities$29,280$32,192▲ $2,912
Prepaid Expenses and Deferred Charges-$10,475-
Cash and Non-Interest-Bearing Accounts$6,006$5,421▼ $585
Total Assets$593,416$647,388▲ $53,972
Liabilities
Accounts Payable and Accrued Expenses-$4,136-
Other Liabilities-$1,151-
Total Liabilities$0$5,287▲ $5,287
Net Assets / Fund Balance
Unrestricted Net Assets$564,148$602,313▲ $38,165
Temporarily Rstr Net Assets$13,018$22,538▲ $9,520
Permanently Rstr Net Assets$16,250$17,250▲ $1,000
Total Net Assets Fund Balance$593,416$642,101▲ $48,685
Total Liabilities and Net Assets / Fund Balance$593,416$647,388▲ $53,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$403,349$43,942$447,291
Land$35,625-$35,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,281$1,000▲ $1,911-$32,192
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie DionExec DirectorFT$63,980$63,980

Board Members and Trustees

NameTitle
Douglas WilliamsChair
Barbara GreenwoodVice Chair
Robert EmersonFiredept Rep
Andrea BerryMember
Ann HolloranMember
Autumn FabricantMember
Marjorie GormanMember
Marsha FelderMember
Matt GreenwoodMember
Melva DayMember
Paul FlemingMember
Peter DanielsMember
Sherry WebberMember
Wendy WilliamsMember
Samantha AustinNhschool Rep
Kris BeanPolice Dept
Mary Kay HainesSecretary
Brenda SharpTown Rep
Frank DolloffTown Rep
Kathy BirdTown Rep
Linda LydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,560
Program Service Revenue
$209,383
Investment Income
$2,133
Other Revenue
$18,957
All Other Contributions
$58,191
Change in Net Assets
$48,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,318
Other Expenses$197,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,797$51,051-$128,848
Current Officers, Directors, Trustees, and Key Employees-$66,299-$66,299
Occupancy$35,385--$35,385
Payroll Taxes$10,507$6,584-$17,091
Office Expenses-$14,013-$14,013
Depreciation Depletion$12,377--$12,377
Other Expenses$8,652--$8,652
Other Employee Benefits-$6,996-$6,996
Insurance$4,327$2,313-$6,640
All Other Expenses$2,925$3,096-$6,021
Fees for Services Accounting-$3,771-$3,771
Pension Plan Contributions-$3,084-$3,084
Travel-$2,133-$2,133
Total Functional Expenses$260,301$159,340$0$419,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,744
Fundraising Direct Expenses$122,300
Gaming Gross Income$5,791
Gaming Direct Expenses$3,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nh Marathon$56,602$56,602$55,460$1,142
Kelley Park$36,271$36,271$32,567$3,704
Total Events$117,603$117,603$107,979$9,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 2

“Douglas williams wendy williams chair member spouse barbara greenwood matt greenwood vice chair member son”

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 provided to executive officers for review before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board meets annually to review salaries for the executive director and uses comparative data of other recreation departments in the state to set the budget.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bristol Recreation Advisory Council
EIN
02-0245830
Phone
6037442713
Address
30 NORTH MAIN ST, BRISTOL, NH 03222

Signing Officer

Name
Leslie Dion
Title
Executive Director
Phone
6037442713
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Nh
Voting Board Members
22
Independent Board Members
20
Employees
32
Volunteers
425

Preparer

Firm
Malone Dirubbo & Company Pc
Address
64 FRANKLIN ST, FRANKLIN, NH 03235-1610
Preparer
Ronda J Kilanowski CPA
Phone
6039342942
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization operates a community center and develops programs to meet the needs of children in the participating communities. The center focuses on youth programs from pre-school to high school, with some adult programs also offered. The center coordinates its efforts with 20 local organizations in order to eliminate duplicate services and best utilize limited resources.”

Form 990, Page 2, Part III, Line 4D

“All other youth programs: basketball, soccer, karate, after school, after camp and community education.”

Form 990, Page 12, Part XII, Line 1

“The type of change in accounting method is sec 481 change in accounting method from cash to accrual.”

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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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NHSCHOOL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIREDEPT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7TOWN REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TOWN REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12POLICE DEPT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TOWN REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0122300
IRS990/FundraisingGrossIncomeAmt0132744
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03973
IRS990/GamingGrossIncomeAmt05791
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0179369
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0594306
IRS990/GrossRentsGrp/RealAmt02895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02313
IRS990/InsuranceGrp/ProgramServicesAmt04327
IRS990/InsuranceGrp/TotalAmt06640
IRS990/InvestmentIncomeGrp/ExclusionAmt02133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032192
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438974
IRS990/LandBldgEquipCostOrOtherBssAmt0482916
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES A COMMUNITY CENTER AND DEVELOPS PROGRAMS TO MEET THE NEEDS OF CHILDREN IN THE PARTICIPATING COMMUNITIES. THE CENTER FOCUSES ON YOUTH PROGRAMS FROM PRE-SCHOOL TO HIGH SCHOOL, WITH SOME ADULT PROGRAMS ALSO OFFERED. THE CENTER COORDINATES ITS EFFORTS WITH 20 LOCAL ORGANIZATIONS IN ORDER TO ELIMINATE DUPLICATE SERVICES AND BEST UTILIZE LIMITED RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0593416
IRS990/NetAssetsOrFundBalancesEOYAmt0642101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010444
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01818
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01818
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02895
IRS990/NetUnrlzdGainsLossesInvstAmt0293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035385
IRS990/OccupancyGrp/TotalAmt035385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014013
IRS990/OfficeExpensesGrp/TotalAmt014013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06996
IRS990/OtherExpensesGrp/Desc0SUMMER PROGRAMS & TRIPS E
IRS990/OtherExpensesGrp/Desc1BASEBALL EXPENSES
IRS990/OtherExpensesGrp/Desc2YOUTH ENRICHMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt062147
IRS990/OtherExpensesGrp/ProgramServicesAmt131260
IRS990/OtherExpensesGrp/ProgramServicesAmt214924
IRS990/OtherExpensesGrp/ProgramServicesAmt38652
IRS990/OtherExpensesGrp/TotalAmt062147
IRS990/OtherExpensesGrp/TotalAmt131260
IRS990/OtherExpensesGrp/TotalAmt214924
IRS990/OtherExpensesGrp/TotalAmt38652
IRS990/OtherLiabilitiesGrp/EOYAmt01151
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL PROJECT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03800
IRS990/OtherRevenueTotalAmt03800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128848
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06584
IRS990/PayrollTaxesGrp/ProgramServicesAmt010507
IRS990/PayrollTaxesGrp/TotalAmt017091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03084
IRS990/PensionPlanContributionsGrp/TotalAmt03084
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAMS & TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2BASEBALL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3TEEN PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4ADULT PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45856
IRS990/ProgSrvcAccomActy2Grp/Desc0LITTLE LEAGUE FOR APPROXIMATELY 300 LOCAL AREA CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037982
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN PROGRAMS AND YOUTH ENRICHMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014924
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019617
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER YOUTH PROGRAMS: BASKETBALL, SOCCER, KARATE, AFTER SCHOOL, AFTER CAMP AND COMMUNITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01727
IRS990/PYOtherExpensesAmt0191466
IRS990/PYOtherRevenueAmt018567
IRS990/PYProgramServiceRevenueAmt0155027
IRS990/PYRevenuesLessExpensesAmt07248
IRS990/PYSalariesCompEmpBnftPaidAmt0209947
IRS990/PYTotalExpensesAmt0401413
IRS990/PYTotalRevenueAmt0408661
IRS990/ReconcilationRevenueExpnssAmt048392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02895
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM FUNDRAISING 235,602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01511449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0374137

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,388
Liabilities
$5,287
Net assets
$642,101
Revenue
$468,033
Expenses
$419,641
Net income
$48,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$1.02$1.51$1.26$1.04$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.29$1.04$1.25$1.20$0.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.96$0.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.81$0.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.64$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.64$0.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.59$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.45$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.47$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.42