Civic Intelligence

New Hampshire College & University Council

990 • Fiscal year 2018 • EIN 02-0271139

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.NHCUC.ORG

View Organization Page

3 Barrell Court Suite 100Concord, NH 03301

(603) 225-4199

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$253,329

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,235,508

Down $80,410 (-6.1%) from 2017

Net Assets

Down

$1,043,948

Down $100,695 (-8.8%) from 2017

Liabilities

Up

$191,560

Up $20,285 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Up

$902,650

Up $39,850 (+4.6%) from 2017

Expenses

Up

$1,049,964

Up $147,910 (+16%) from 2017

Net Income

Down

-$147,314

Down $108,060 (-275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,310,387Liabilities 2011: $171,277Net Assets 2011: $1,139,1102011Assets 2012: $1,270,411Liabilities 2012: $165,802Net Assets 2012: $1,104,6092012Assets 2014: $1,322,292Liabilities 2014: $93,956Net Assets 2014: $1,228,3362014Assets 2015: $1,485,575Liabilities 2015: $145,179Net Assets 2015: $1,340,3962015Assets 2016: $1,434,140Liabilities 2016: $294,464Net Assets 2016: $1,139,6762016Assets 2017: $1,315,918Liabilities 2017: $171,275Net Assets 2017: $1,144,6432017Assets 2018: $1,235,508Liabilities 2018: $191,560Net Assets 2018: $1,043,9482018Assets 2019: $1,327,716Liabilities 2019: $197,245Net Assets 2019: $1,130,4712019Assets 2020: $1,655,619Liabilities 2020: $300,136Net Assets 2020: $1,355,4832020Assets 2021: $1,951,456Liabilities 2021: $390,416Net Assets 2021: $1,561,0402021Assets 2022: $1,656,492Liabilities 2022: $271,488Net Assets 2022: $1,385,0042022Assets 2023: $1,668,378Liabilities 2023: $383,712Net Assets 2023: $1,284,6662023Assets 2024: $1,525,655Liabilities 2024: $310,498Net Assets 2024: $1,215,1572024

Highlighted filing

2018

Assets$1,235,508
Liabilities$191,560
Net Assets$1,043,948
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $837,233Expenses 2011: $800,991Net Income 2011: $36,2422011Revenue 2012: $811,680Expenses 2012: $848,515Net Income 2012: -$36,8352012Revenue 2014: $751,893Expenses 2014: $799,905Net Income 2014: -$48,0122014Revenue 2015: $1,001,919Expenses 2015: $797,957Net Income 2015: $203,9622015Revenue 2016: $729,174Expenses 2016: $969,183Net Income 2016: -$240,0092016Revenue 2017: $862,800Expenses 2017: $902,054Net Income 2017: -$39,2542017Revenue 2018: $902,650Expenses 2018: $1,049,964Net Income 2018: -$147,3142018Revenue 2019: $1,267,405Expenses 2019: $1,238,347Net Income 2019: $29,0582019Revenue 2020: $2,482,971Expenses 2020: $2,246,762Net Income 2020: $236,2092020Revenue 2021: $2,159,910Expenses 2021: $2,169,053Net Income 2021: -$9,1432021Revenue 2022: $2,414,622Expenses 2022: $2,468,804Net Income 2022: -$54,1822022Revenue 2023: $2,177,427Expenses 2023: $2,178,045Net Income 2023: -$6182023Revenue 2024: $1,702,929Expenses 2024: $1,829,035Net Income 2024: -$126,1062024

Highlighted filing

2018

Revenue$902,650
Expenses$1,049,964
Net Income-$147,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$902,650
Mission and Program Overview

Mission

A consortium of public & private higher education institutions dedicated to collaborative efforts that enhance educational opportunities for students attending our member institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,123,401$1,058,020▼ $65,381
Cash and Non-Interest-Bearing Accounts$105,979$63,451▼ $42,528
Pledges and Grants Receivable$22,280$51,652▲ $29,372
Accounts Receivable$33,869$34,229▲ $360
Prepaid Expenses and Deferred Charges$11,757$13,622▲ $1,865
Savings and Temporary Cash Investments$10,859$8,052▼ $2,807
Land, Buildings, and Equipment, Net$4,741$3,450▼ $1,291
Total Assets$1,315,918$1,235,508▼ $80,410
Other Assets Total$3,032$3,032→ $0
Liabilities
Accounts Payable and Accrued Expenses$147,075$142,342▼ $4,733
Deferred Revenue$24,200$49,218▲ $25,018
Total Liabilities$171,275$191,560▲ $20,285
Net Assets / Fund Balance
Unrestricted Net Assets$1,109,393$917,307▼ $192,086
Temporarily Rstr Net Assets$35,250$126,641▲ $91,391
Total Net Assets Fund Balance$1,144,643$1,043,948▼ $100,695
Total Liabilities and Net Assets / Fund Balance$1,315,918$1,235,508▼ $80,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,450$82,606$86,056
Leasehold Improvements-$3,307$3,307
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HorganPast PresideFT$191,227$62,102$253,329
Thomas HorganPast President-$191,227$62,102$253,329
Mike VlacichPresidentFT$152,060$37,185$189,245

Board Members and Trustees

NameTitle
Todd LeachChair
Sr Paula Marie BuleyVice Chair
Barbara AndrewsDirector
Charles F Monahan JrDirector
Donald BirxDirector
Kent DeverauxDirector
Kim MooneyDirector
Leonidas KoskosDirector
Lucille JordanDirector
Mark HuddlestonDirector
Mark RubinsteinDirector
Melinda TreadwellDirector
Michelle PerkinsDirector
Patty LynottDirector
Ross GittellDirector
Susan StuebnerDirector
Steven DisalvoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,843
Program Service Revenue
$443,400
Investment Income
$38,178
Other Revenue
$60,229
All Other Contributions
$224,552
Change in Net Assets
$-147,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,650
Revenue Not Reported on Form 990
$48,344
Total Revenue per Audited Statements
$950,994
Total Revenue per Form 990
$902,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,835
Other Expenses$486,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,045$229,242-$343,287
Other Employee Benefits$38,854$62,741-$101,595
Other Salaries and Wages$70,452--$70,452
Advertising$51,674$2,544-$54,218
Travel$30,964$17,450-$48,414
Office Expenses$35,042$7,406-$42,448
Payroll Taxes$5,228$20,058-$25,286
Pension Plan Contributions$11,811$11,404-$23,215
Fees for Services Accounting$6,000$16,387-$22,387
Occupancy$13,160$1,947-$15,107
Fees for Services Other$9,152$379-$9,531
Other Expenses$4,116$472-$4,588
Depreciation Depletion$970$321-$1,291
Total Functional Expenses$659,500$390,464$0$1,049,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,051,689
Expenses per Audited Statements$1,049,964
Total Expenses per Form 990$1,049,964
Expenses Not Reported on Form 990$1,725
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“15 new hampshire colleges and universities are members and pay annual assessments.”

Form 990, Page 6, Part VI, Line 7A

“Members elect representatives among them to serve as board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are approved by executive committee consisting of five board members.”

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

“Every board member receives a copy of form 990 one week prior to signature and filing offering them time for comments.”

Form 990, Page 6, Part VI, Line 12C

“The staff and board have to disclose annually any conflicts of interest.”

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

“The board annually reviews the performance of the executive director.”

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

“Employees are subject to annual reviews.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
New Hampshire College & University
EIN
02-0271139
Phone
6032254199
Address
3 BARRELL COURT SUITE 100, CONCORD, NH 03301

Signing Officer

Name
Mike Vlacich
Title
President
Phone
6032254199
Signed
2018-11-13

Organization Details

Principal Officer
Mike Vlacich
Formed
1966
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Jennifer Webb CPA
Phone
6036695477
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/FormationYr01966
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0902650
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CONSORTIUM OF PUBLIC & PRIVATE HIGHER EDUCATION INSTITUTIONS DEDICATED TO COLLABORATIVE EFFORTS THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS ATTENDING OUR MEMBER INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01144643
IRS990/NetAssetsOrFundBalancesEOYAmt01043948
IRS990/NetUnrlzdGainsLossesInvstAmt046619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01947
IRS990/OccupancyGrp/ProgramServicesAmt013160
IRS990/OccupancyGrp/TotalAmt015107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07406
IRS990/OfficeExpensesGrp/ProgramServicesAmt035042
IRS990/OfficeExpensesGrp/TotalAmt042448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03032
IRS990/OtherAssetsTotalGrp/EOYAmt03032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101595
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1472
IRS990/OtherExpensesGrp/ProgramServicesAmt0247891
IRS990/OtherExpensesGrp/ProgramServicesAmt120141
IRS990/OtherExpensesGrp/ProgramServicesAmt24116
IRS990/OtherExpensesGrp/TotalAmt0268004
IRS990/OtherExpensesGrp/TotalAmt120141
IRS990/OtherExpensesGrp/TotalAmt24588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046048
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22181
IRS990/OtherRevenueTotalAmt060229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070452
IRS990/OtherSalariesAndWagesGrp/TotalAmt070452
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020058
IRS990/PayrollTaxesGrp/ProgramServicesAmt05228
IRS990/PayrollTaxesGrp/TotalAmt025286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011811
IRS990/PensionPlanContributionsGrp/TotalAmt023215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013622
IRS990/PrincipalOfficerNm0MIKE VLACICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443400
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR NH SCHOLARS INITIATIVE AIMS TO INCREASE ACCESS TO HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS IN THE STATE THEREBY INCREASING POSTSECONDARY ATTENDANCE AND COLLEGE SUCCESS. OUR PROGRAMMING BUILDS THE CAPACITY OF SCHOOL DISTRICTS TO ENHANCE PERSONALIZED LEARNING, INDIVIDUALIZED PROGRESS AND ENCOURAGES STUDENTS TO TAKE MORE RIGOROUS COURSE WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070411
IRS990/PYOtherExpensesAmt0488271
IRS990/PYOtherRevenueAmt050138
IRS990/PYProgramServiceRevenueAmt0433050
IRS990/PYRevenuesLessExpensesAmt0-39254
IRS990/PYSalariesCompEmpBnftPaidAmt0413783
IRS990/PYTotalExpensesAmt0902054
IRS990/PYTotalRevenueAmt0862800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0482352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0298,037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0804243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03598705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0541807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87890
IRS990ScheduleA/PublicSupportPY170Pct00.88120
IRS990ScheduleA/PublicSupportTotal170Amt03598705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0804243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03598705
IRS990ScheduleA/TotalSupportAmt04094327
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01725
IRS990ScheduleD/DonatedServicesUseFcltsAmt01725
IRS990ScheduleD/EquipmentGrp/BookValueAmt03450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086056
IRS990ScheduleD/ExpensesNotReportedAmt01725
IRS990ScheduleD/ExpensesSubtotalAmt01049964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03307
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046619
IRS990ScheduleD/RevenueNotReportedAmt048344
IRS990ScheduleD/RevenueSubtotalAmt0902650

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,508
Liabilities
$191,560
Net assets
$1,043,948
Revenue
$902,650
Expenses
$1,049,964
Net income
-$147,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.31$1.22$1.70$1.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.38$1.28$2.18$2.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.27$1.39$2.41$2.47$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.39$1.56$2.16$2.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.30$1.36$2.48$2.25$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.20$1.13$1.27$1.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.04$0.90$1.05$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.17$1.14$0.86$0.90$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.29$1.14$0.73$0.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$1.00$0.80$0.20
2014Summary only. Only limited summary data is available for this year.$1.32$0.09$1.23$0.75$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$1.27$0.17$1.10$0.81$0.85$0.04
2011Summary only. Only limited summary data is available for this year.$1.31$0.17$1.14$0.84$0.80$0.04