Civic Intelligence

Community Action Program Belknap & Merrimack Counties Inc.

990 • Fiscal year 2014 • EIN 02-0270376

Mar 01, 2013 to Feb 28, 2014 • Filed on Oct 06, 2014

Organization ProfileWWW.BM-CAP.ORG

View Organization Page

PO Box 1016Concord, NH 03302-1016

(603) 225-3295

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$130,581

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,529,350

Down $1,432,875 (-14%) from 2013

Net Assets

Down

$3,171,251

Down $645,546 (-17%) from 2013

Liabilities

Down

$5,358,099

Down $787,329 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Down

$24,373,419

Down $1,365,530 (-5.3%) from 2013

Expenses

Down

$25,018,965

Down $1,048,214 (-4.0%) from 2013

Net Income

Down

-$645,546

Down $317,316 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,272,755Liabilities 2010: $7,936,989Net Assets 2010: $3,335,7662010Assets 2011: $11,763,844Liabilities 2011: $7,426,298Net Assets 2011: $4,337,5462011Assets 2012: $11,235,025Liabilities 2012: $7,089,998Net Assets 2012: $4,145,0272012Assets 2013: $9,962,225Liabilities 2013: $6,145,428Net Assets 2013: $3,816,7972013Assets 2014: $8,529,350Liabilities 2014: $5,358,099Net Assets 2014: $3,171,2512014Assets 2015: $8,017,418Liabilities 2015: $5,150,053Net Assets 2015: $2,867,3652015Assets 2016: $7,847,040Liabilities 2016: $4,745,683Net Assets 2016: $3,101,3572016Assets 2017: $7,872,938Liabilities 2017: $4,341,373Net Assets 2017: $3,531,5652017Assets 2018: $9,023,272Liabilities 2018: $4,823,232Net Assets 2018: $4,200,0402018Assets 2019: $8,448,611Liabilities 2019: $4,098,899Net Assets 2019: $4,349,7122019Assets 2020: $7,924,356Liabilities 2020: $4,568,648Net Assets 2020: $3,355,7082020Assets 2021: $10,281,216Liabilities 2021: $6,473,352Net Assets 2021: $3,807,8642021Assets 2022: $13,081,335Liabilities 2022: $7,263,951Net Assets 2022: $5,817,3842022Assets 2023: $14,189,057Liabilities 2023: $8,093,520Net Assets 2023: $6,095,5372023Assets 2024: $10,902,541Liabilities 2024: $5,092,868Net Assets 2024: $5,809,6732024Assets 2025: $13,026,324Liabilities 2025: $7,439,969Net Assets 2025: $5,586,3552025

Highlighted filing

2014

Assets$8,529,350
Liabilities$5,358,099
Net Assets$3,171,251
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,657,9722010Expenses 2011: $29,836,6992011Expenses 2012: $27,659,7742012Revenue 2013: $25,738,949Expenses 2013: $26,067,179Net Income 2013: -$328,2302013Revenue 2014: $24,373,419Expenses 2014: $25,018,965Net Income 2014: -$645,5462014Revenue 2015: $22,521,740Expenses 2015: $22,825,626Net Income 2015: -$303,8862015Revenue 2016: $20,932,766Expenses 2016: $20,698,774Net Income 2016: $233,9922016Revenue 2017: $20,712,026Expenses 2017: $20,281,818Net Income 2017: $430,2082017Revenue 2018: $22,374,996Expenses 2018: $21,706,521Net Income 2018: $668,4752018Revenue 2019: $24,099,435Expenses 2019: $23,949,763Net Income 2019: $149,6722019Revenue 2020: $23,711,572Expenses 2020: $24,705,576Net Income 2020: -$994,0042020Revenue 2021: $26,767,288Expenses 2021: $26,814,607Net Income 2021: -$47,3192021Revenue 2022: $43,283,224Expenses 2022: $41,272,856Net Income 2022: $2,010,3682022Revenue 2023: $62,823,900Expenses 2023: $62,545,747Net Income 2023: $278,1532023Revenue 2024: $32,767,667Expenses 2024: $33,053,531Net Income 2024: -$285,8642024Revenue 2025: $30,204,120Expenses 2025: $30,427,438Net Income 2025: -$223,3182025

Highlighted filing

2014

Revenue$24,373,419
Expenses$25,018,965
Net Income-$645,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$24,381,798
Mission and Program Overview

Mission

To provide support services to low income and elderly clients in the two county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,625,685$4,378,314▼ $247,371
Accounts Receivable$3,484,861$2,635,718▼ $849,143
Cash and Non-Interest-Bearing Accounts$1,205,452$1,048,391▼ $157,061
Prepaid Expenses and Deferred Charges$424,367$233,047▼ $191,320
Total Assets$9,962,225$8,529,350▼ $1,432,875
Other Assets Total$221,860$233,880▲ $12,020
Liabilities
Accounts Payable and Accrued Expenses$3,201,678$2,699,061▼ $502,617
Mortgage Notes Payable Secured by Investment Property$1,873,726$1,746,190▼ $127,536
Deferred Revenue$1,070,024$912,848▼ $157,176
Total Liabilities$6,145,428$5,358,099▼ $787,329
Net Assets / Fund Balance
Unrestricted Net Assets$2,909,675$2,629,700▼ $279,975
Temporarily Rstr Net Assets$907,122$541,551▼ $365,571
Total Net Assets Fund Balance$3,816,797$3,171,251▼ $645,546
Total Liabilities and Net Assets / Fund Balance$9,962,225$8,529,350▼ $1,432,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$718,602$5,434,595$6,153,197
Buildings$3,464,383$948,911$4,413,294
Land$168,676-$168,676
Leasehold Improvements$26,653$9,666$36,319
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph LittlefieldExecutive DirectorFT$118,702$11,879$130,581
Brian HoffmanDeputy DirectorFT$106,076$10,615$116,691

Board Members and Trustees

NameTitle
Sara LewkoPresident
Charles RussellVice President
Andrea MaceachernBoard Member
Bill JohnsonBoard Member
Cindy CanteloBoard Member
Heather BrownBoard Member
Nicolette ClarkBoard Member
Susan KoerberBoard Member
Theresa CromwellBoard Member
Dennis MartinoSecretary-clerk
Kathy GoodeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newell & Crathern Builders LLCBuilding & Construction-$976,159
Mccarthy PropertiesBuilding & Construction-$306,654
Leslie GoumilloutBuilding & Construction-$293,843
Liberty InsulationBuilding & Construction-$215,001
Glidden Heating Service LLCBuilding & Construction-$181,383
Revenue and Support

Revenue Composition

Contributions and Grants
$23,806,512
Program Service Revenue
$573,460
Investment Income
$-6,553
Other Revenue
$0
All Other Contributions
$6,920,428
Change in Net Assets
$-645,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,373,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$793,868
Total Revenue per Audited Statements
$25,167,287
Total Revenue per Form 990
$24,373,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,574,581
Salaries, Compensation, and Employee Benefits$10,440,338
Grants and Similar Amounts Paid$4,004,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,660,060$157,285-$7,817,345
Grants to Domestic Individuals$4,004,046--$4,004,046
Other Employee Benefits$1,396,786$86,242-$1,483,028
Occupancy$1,000,225$103,314-$1,103,539
Payroll Taxes$549,984$20,753-$570,737
Depreciation Depletion$448,943$6,416-$455,359
Pension Plan Contributions$299,476$44,974-$344,450
Travel$287,914$1,224-$289,138
Office Expenses$222,607$24,232-$246,839
Current Officers, Directors, Trustees, and Key Employees-$224,778-$224,778
Interest$107,415$10,596-$118,011
Other Expenses$57,556$1,029-$58,585
Fees for Services Accounting$25,184$21,734-$46,918
All Other Expenses$25,284$13,754-$39,038
Fees for Services Legal$31,545$881-$32,426
Conferences and Meetings$6,911$8,116-$15,027
Total Functional Expenses$24,188,690$830,275$0$25,018,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,812,833
Expenses per Audited Statements$25,018,965
Total Expenses per Form 990$25,018,965
Expenses Not Reported on Form 990$793,868
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, Line 11

“Board of directors will review the final 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

EIN
02-0270376
Phone
6032253295

Signing Officer

Name
Ralph Littlefield
Title
Executive Director
Phone
6032253295
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Littlefield
Formed
1965
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
518
Volunteers
2,222

Preparer

Preparer
John D Callahan Jr
Phone
6032247491
Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt016799982
IRS990/GrantAmt04004046
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04004046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04004046
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01700
IRS990/GrossReceiptsAmt024381798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt010596
IRS990/InterestGrp/ProgramServicesAmt0107415
IRS990/InterestGrp/TotalAmt0118011
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0319
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06393172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04625685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04378314
IRS990/LandBldgEquipCostOrOtherBssAmt010771486
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08379
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01873726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01746190
IRS990/NetAssetsOrFundBalancesBOYAmt03816797
IRS990/NetAssetsOrFundBalancesEOYAmt03171251
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103314
IRS990/OccupancyGrp/ProgramServicesAmt01000225
IRS990/OccupancyGrp/TotalAmt01103539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222607
IRS990/OfficeExpensesGrp/TotalAmt0246839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221860
IRS990/OtherAssetsTotalGrp/EOYAmt0233880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01396786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01483028
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITY AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31029
IRS990/OtherExpensesGrp/ProgramServicesAmt07832788
IRS990/OtherExpensesGrp/ProgramServicesAmt1222040
IRS990/OtherExpensesGrp/ProgramServicesAmt29926
IRS990/OtherExpensesGrp/ProgramServicesAmt357556
IRS990/OtherExpensesGrp/TotalAmt07856729
IRS990/OtherExpensesGrp/TotalAmt1253114
IRS990/OtherExpensesGrp/TotalAmt259858
IRS990/OtherExpensesGrp/TotalAmt358585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07660060
IRS990/OtherSalariesAndWagesGrp/TotalAmt07817345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0549984
IRS990/PayrollTaxesGrp/TotalAmt0570737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0299476
IRS990/PensionPlanContributionsGrp/TotalAmt0344450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0424367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233047
IRS990/PrincipalOfficerNm0RALPH LITTLEFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARE/TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEALS PROVIDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024987746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04182606
IRS990/PYInvestmentIncomeAmt04280
IRS990/PYOtherExpensesAmt011005842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0746923
IRS990/PYRevenuesLessExpensesAmt0-328230
IRS990/PYSalariesCompEmpBnftPaidAmt010878731
IRS990/PYTotalExpensesAmt026067179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025738949
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-645546
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0566907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024379972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025735707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027448187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030825479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027959413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136348758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-6553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0136348758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024379972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025735707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027448187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030825479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027959413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136348758
IRS990ScheduleA/TotalSupportAmt0136390060
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/BookValueAmt03464383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04413294
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0793868
IRS990ScheduleD/DonatedServicesUseFcltsAmt0793868
IRS990ScheduleD/EquipmentGrp/BookValueAmt0718602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05434595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06153197
IRS990ScheduleD/ExpensesNotReportedAmt0793868

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,529,350
Liabilities
$5,358,099
Net assets
$3,171,251
Revenue
$24,373,419
Expenses
$25,018,965
Net income
-$645,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$7.44$5.59$30.2$30.4$0.22
2024Detailed filing. Detailed filing data is available for this year.$10.9$5.09$5.81$32.8$33.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$14.2$8.09$6.10$62.8$62.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$13.1$7.26$5.82$43.3$41.3$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.47$3.81$26.8$26.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.92$4.57$3.36$23.7$24.7$0.99
2019Summary only. Only limited summary data is available for this year.$8.45$4.10$4.35$24.1$23.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.02$4.82$4.20$22.4$21.7$0.67
2017Detailed filing. Detailed filing data is available for this year.$7.87$4.34$3.53$20.7$20.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.85$4.75$3.10$20.9$20.7$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.02$5.15$2.87$22.5$22.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.53$5.36$3.17$24.4$25.0$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.15$3.82$25.7$26.1$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.09$4.15$27.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$7.43$4.34$29.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.94$3.34$27.7