Civic Intelligence

Community Action Program Belknap & Merrimack Counties Inc.

990 • Fiscal year 2015 • EIN 02-0270376

Mar 01, 2014 to Feb 28, 2015 • Filed on Oct 05, 2015

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

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.23x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,017,418

Down $511,932 (-6.0%) from 2014

Net Assets

Down

$2,867,365

Down $303,886 (-9.6%) from 2014

Liabilities

Down

$5,150,053

Down $208,046 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Down

$22,521,740

Down $1,851,679 (-7.6%) from 2014

Expenses

Down

$22,825,626

Down $2,193,339 (-8.8%) from 2014

Net Income

Up

-$303,886

Up $341,660 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$8,017,418
Liabilities$5,150,053
Net Assets$2,867,365
Open 2015 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

2015

Revenue$22,521,740
Expenses$22,825,626
Net Income-$303,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$22,521,740
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$4,378,314$4,016,126▼ $362,188
Accounts Receivable$2,635,718$2,905,020▲ $269,302
Cash and Non-Interest-Bearing Accounts$1,048,391$663,946▼ $384,445
Prepaid Expenses and Deferred Charges$233,047$221,988▼ $11,059
Total Assets$8,529,350$8,017,418▼ $511,932
Other Assets Total$233,880$210,338▼ $23,542
Liabilities
Accounts Payable and Accrued Expenses$2,699,061$2,622,720▼ $76,341
Mortgage Notes Payable Secured by Investment Property$1,746,190$1,610,830▼ $135,360
Deferred Revenue$912,848$916,503▲ $3,655
Total Liabilities$5,358,099$5,150,053▼ $208,046
Net Assets / Fund Balance
Unrestricted Net Assets$2,629,700$2,317,222▼ $312,478
Temporarily Rstr Net Assets$541,551$550,143▲ $8,592
Total Net Assets Fund Balance$3,171,251$2,867,365▼ $303,886
Total Liabilities and Net Assets / Fund Balance$8,529,350$8,017,418▼ $511,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$356,414$5,556,455$5,912,869
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph LittlefieldExecutive DirectorFT$125,807$13,979$139,786
Brian HoffmanDeputy DirectorFT$106,064$11,785$117,849

Board Members and Trustees

NameTitle
Sara LewkoPresident
Andrea MaceachernBoard Member
Bill JohnsonBoard Member
David SiffBoard Member
Heather BrownBoard Member
Hope CassinBoard Member
Nicolette ClarkBoard Member
Susan KoerberBoard Member
Theresa CromwellBoard Member
Victoria JonesBoard Member
Dennis MartinoSecretary-clerk
Kathy GoodeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newell & Crathern Builders LLCBuilding & Construction7189 PLEASANT STREET, Loudon, NH 03307-1614$401,093
Mccarthy PropertiesBuilding & ConstructionPO BOX 100, West Wareham, MA 02576$315,714
Hawk Hill Construction LLCBuilding & Construction41 LIBERTY HILL ROAD, Henniker, NH 03242$271,692
Leslie GoumilloutBuilding & Construction29 CIRCLE DRIVE, West Franklin, NH 03235$161,817
Liberty InsulationBuilding & Construction15 BUTTRICK ROAD, Londonderry, NH 03053$138,276
Revenue and Support

Revenue Composition

Contributions and Grants
$22,045,924
Program Service Revenue
$475,718
Investment Income
$98
Other Revenue
$0
All Other Contributions
$5,277,096
Change in Net Assets
$-303,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,521,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$848,954
Total Revenue per Audited Statements
$23,370,694
Total Revenue per Form 990
$22,521,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,364,193
Other Expenses$8,765,139
Grants and Similar Amounts Paid$3,696,294
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,781,954$143,914-$7,925,868
Grants to Domestic Individuals$3,696,294--$3,696,294
Occupancy$1,189,639$107,588-$1,297,227
Other Employee Benefits$1,069,482$98,342-$1,167,824
Payroll Taxes$650,547$31,288-$681,835
Depreciation Depletion$413,758$1,466-$415,224
Pension Plan Contributions$320,629$16,166-$336,795
Travel$292,103$3,623-$295,726
Current Officers, Directors, Trustees, and Key Employees-$251,871-$251,871
Office Expenses$221,230$26,602-$247,832
Interest$126,452$13,272-$139,724
Other Expenses$5,042$53,514-$58,556
Fees for Services Accounting$16,416$32,670-$49,086
All Other Expenses$15,807$5,813-$21,620
Conferences and Meetings$6,889$5,945-$12,834
Fees for Services Legal$1,770$592-$2,362
Total Functional Expenses$21,984,520$841,106$0$22,825,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,674,580
Expenses per Audited Statements$22,825,626
Total Expenses per Form 990$22,825,626
Expenses Not Reported on Form 990$848,954
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

Filer Name
Community Action Program
EIN
02-0270376
Phone
6032253295
Address
PO BOX 1016, CONCORD, NH 03302-1016

Signing Officer

Name
Ralph Littlefield
Title
Executive Director
Phone
6032253295
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Littlefield
Formed
1965
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
499
Volunteers
1,698

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
143 NORTH MAIN STREET SUITE 204, CONCORD, NH 03301
Preparer
John D Callahan Jr CPA
Phone
6032247491
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016673978
IRS990/GrantAmt03696294
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03696294
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03696294
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022521740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt013272
IRS990/InterestGrp/ProgramServicesAmt0126452
IRS990/InterestGrp/TotalAmt0139724
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0258
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06515032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04378314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04016126
IRS990/LandBldgEquipCostOrOtherBssAmt010531158
IRS990/LegalDomicileStateCd0NH
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/BOYAmt01746190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01610830
IRS990/NetAssetsOrFundBalancesBOYAmt03171251
IRS990/NetAssetsOrFundBalancesEOYAmt02867365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107588
IRS990/OccupancyGrp/ProgramServicesAmt01189639
IRS990/OccupancyGrp/TotalAmt01297227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026602
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221230
IRS990/OfficeExpensesGrp/TotalAmt0247832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233880
IRS990/OtherAssetsTotalGrp/EOYAmt0210338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01069482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01167824
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3UTILITY AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353514
IRS990/OtherExpensesGrp/ProgramServicesAmt05910503
IRS990/OtherExpensesGrp/ProgramServicesAmt1206524
IRS990/OtherExpensesGrp/ProgramServicesAmt259481
IRS990/OtherExpensesGrp/ProgramServicesAmt35042
IRS990/OtherExpensesGrp/TotalAmt05928259
IRS990/OtherExpensesGrp/TotalAmt1236109
IRS990/OtherExpensesGrp/TotalAmt260580
IRS990/OtherExpensesGrp/TotalAmt358556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07781954
IRS990/OtherSalariesAndWagesGrp/TotalAmt07925868
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0650547
IRS990/PayrollTaxesGrp/TotalAmt0681835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0320629
IRS990/PensionPlanContributionsGrp/TotalAmt0336795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221988
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/RelatedOrExemptFuncIncomeAmt0309371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023806512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04004046
IRS990/PYInvestmentIncomeAmt0-6553
IRS990/PYOtherExpensesAmt010574581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0573460
IRS990/PYRevenuesLessExpensesAmt0-645546
IRS990/PYSalariesCompEmpBnftPaidAmt010440338
IRS990/PYTotalExpensesAmt025018965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024373419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-303886
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022521642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024379972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025735707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027448187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030825479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130910987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-6553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0130910987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022521642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024379972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025735707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027448187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030825479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130910987
IRS990ScheduleA/TotalSupportAmt0130940880
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/DonatedServicesAndUseFcltsAmt0848954
IRS990ScheduleD/DonatedServicesUseFcltsAmt0848954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05556455

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,017,418
Liabilities
$5,150,053
Net assets
$2,867,365
Revenue
$22,521,740
Expenses
$22,825,626
Net income
-$303,886
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