Civic Intelligence

Fellowship Housing Opportunities Inc.

990 • Fiscal year 2020 • EIN 02-0271288

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization ProfileWWW.FELLOWSHIPHOUSING.ORG

View Organization Page

36 Pleasant StreetConcord, NH 03301

(603) 225-1767

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,547

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,123,090

Up $200,821 (+6.9%) from 2019

Net Assets

Up

$1,488,193

Up $193,335 (+15%) from 2019

Liabilities

Up

$1,634,897

Up $7,486 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$1,015,811

Up $203,408 (+25%) from 2019

Expenses

Up

$821,158

Up $24,588 (+3.1%) from 2019

Net Income

Up

$194,653

Up $178,820 (+1129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2011: $5,546,854Liabilities 2011: $4,488,721Net Assets 2011: $1,058,1332011Assets 2012: $6,332,929Liabilities 2012: $5,235,233Net Assets 2012: $1,097,6962012Assets 2013: $7,196,846Liabilities 2013: $6,050,453Net Assets 2013: $1,146,3932013Assets 2014: $8,440,300Liabilities 2014: $7,306,905Net Assets 2014: $1,133,3952014Assets 2015: $9,079,239Liabilities 2015: $7,886,030Net Assets 2015: $1,193,2092015Assets 2016: $9,370,893Liabilities 2016: $8,224,163Net Assets 2016: $1,146,7302016Assets 2017: $3,234,326Liabilities 2017: $1,993,192Net Assets 2017: $1,241,1342017Assets 2018: $3,097,228Liabilities 2018: $1,823,517Net Assets 2018: $1,273,7112018Assets 2019: $2,922,269Liabilities 2019: $1,627,411Net Assets 2019: $1,294,8582019Assets 2020: $3,123,090Liabilities 2020: $1,634,897Net Assets 2020: $1,488,1932020Assets 2021: $3,175,854Liabilities 2021: $1,379,623Net Assets 2021: $1,796,2312021Assets 2022: $3,384,527Liabilities 2022: $1,410,386Net Assets 2022: $1,974,1412022Assets 2023: $3,478,295Liabilities 2023: $1,373,338Net Assets 2023: $2,104,9572023Assets 2024: $3,732,981Liabilities 2024: $1,384,198Net Assets 2024: $2,348,7832024Assets 2025: $4,022,864Liabilities 2025: $1,421,873Net Assets 2025: $2,600,9912025

Highlighted filing

2020

Assets$3,123,090
Liabilities$1,634,897
Net Assets$1,488,193
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $846,483Expenses 2011: $798,377Net Income 2011: $48,1062011Revenue 2012: $857,359Expenses 2012: $817,796Net Income 2012: $39,5632012Revenue 2013: $875,456Expenses 2013: $826,759Net Income 2013: $48,6972013Revenue 2014: $888,063Expenses 2014: $901,061Net Income 2014: -$12,9982014Revenue 2015: $874,119Expenses 2015: $891,526Net Income 2015: -$17,4072015Revenue 2016: $868,843Expenses 2016: $915,322Net Income 2016: -$46,4792016Revenue 2017: $813,116Expenses 2017: $747,997Net Income 2017: $65,1192017Revenue 2018: $804,662Expenses 2018: $789,048Net Income 2018: $15,6142018Revenue 2019: $812,403Expenses 2019: $796,570Net Income 2019: $15,8332019Revenue 2020: $1,015,811Expenses 2020: $821,158Net Income 2020: $194,6532020Revenue 2021: $844,116Expenses 2021: $881,679Net Income 2021: -$37,5632021Revenue 2022: $1,141,019Expenses 2022: $899,184Net Income 2022: $241,8352022Revenue 2023: $1,148,932Expenses 2023: $1,054,459Net Income 2023: $94,4732023Revenue 2024: $1,323,266Expenses 2024: $1,143,590Net Income 2024: $179,6762024Revenue 2025: $1,352,903Expenses 2025: $1,144,004Net Income 2025: $208,8992025

Highlighted filing

2020

Revenue$1,015,811
Expenses$821,158
Net Income$194,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,020,287
Mission and Program Overview

Mission

To provide decent, safe, affordable housing with support to members of our community who live with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,858,860$1,795,266▼ $63,594
Savings and Temporary Cash Investments$752,429$835,879▲ $83,450
Cash and Non-Interest-Bearing Accounts-$155,417-
Investments in Publicly Traded Securities-$48,400-
Accounts Receivable$47,018$34,493▼ $12,525
Prepaid Expenses and Deferred Charges$18,923$20,288▲ $1,365
Total Assets$2,922,269$3,123,090▲ $200,821
Other Assets Total$245,039$233,347▼ $11,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,580,270$1,569,274▼ $10,996
Accounts Payable and Accrued Expenses$32,292$51,063▲ $18,771
Other Liabilities$14,849$14,560▼ $289
Total Liabilities$1,627,411$1,634,897▲ $7,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,819$1,235,246▲ $185,427
Net Assets With Donor Restrictions$245,039$252,947▲ $7,908
Total Net Assets Fund Balance$1,294,858$1,488,193▲ $193,335
Total Liabilities and Net Assets / Fund Balance$2,922,269$3,123,090▲ $200,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,592,500$869,340$2,461,840
Land$173,861-$173,861
Other Land Buildings$28,905$105,030$133,935
Other Assets Org$233,347--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy EgnerExecutive DirectorPT$83,175$19,372$102,547

Board Members and Trustees

NameTitle
Matthew BaconPresident
Herbert CarpenterVice President
John MartinTrustee
Karen OrsiniTrustee
Kristy MoenTrustee
Todd WatsonTrustee
Tom PetersTrustee
Wit JonesTrustee
Jean BarnesSecretary
Robin MilnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,584
Program Service Revenue
$700,410
Investment Income
$4,349
Other Revenue
$30,468
All Other Contributions
$58,755
Change in Net Assets
$194,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,058
Other Expenses$252,100
Total Fundraising Expense$22,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,444$64,082$6,588$379,114
Other Employee Benefits$75,160$20,888$2,962$99,010
Depreciation Depletion$66,055$7,847$1,046$74,948
Occupancy$51,416$8,732$88$60,236
Current Officers, Directors, Trustees, and Key Employees$23,187$28,083$6,480$57,750
Payroll Taxes$25,191$7,001$992$33,184
Office Expenses$7,420$16,446$2,193$26,059
Insurance$12,809$7,148$952$20,909
Fees for Services Accounting$5,250$1,750-$7,000
Fees for Services Other-$3,823-$3,823
Travel$575$2,705$361$3,641
Fees for Services Legal$3,529--$3,529
Other Expenses$110$2,888$74$3,072
Advertising$206$1,030$137$1,373
All Other Expenses$522--$522
Total Functional Expenses$614,050$184,219$22,889$821,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,252
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,560
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review and signature of the treasurer of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are screened annually for existing board members and at the time of a new member joining the board. If a potential conflict arises, it is discussed with all board members to assess and take the appropriate action necessary regarding reporting requirements.”

Form 990, Part VI, Section B, Line 15A

“Annual performance evaluations for executive director. The evaluation of the executive director is performed by the personnel committee of the board of trustees. The board of trustees determines the compensation level for the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Matthew bacon - 16 liberty st, manchester, nh 03104. Herbert carpenter - 41 allison st, concord, nh 03301. Robin milnes - 2 riddle dr, bedford, nh 03110. Jean barnes - 37 alice dr, #52, concord, nh 03303. Wit jones - 307 south st, concord, nh 03301. Tom peters - 14 colburns meadow, weare, nh 03281. Karen orsini - 135 bear rock rd, windsor, nh 03244. Kristy moen - 10 skyview terrace, pembroke, nh 03275. John martin - 80 1/2 south state st, concord, nh 03301. Todd watson - 47 leisure dr, gilford, nh 03249.”

Filing and Contact Details

Filer

Filer Name
Fellowship Housing Opportunities Inc
EIN
02-0271288
Phone
6032251767
Address
36 PLEASANT STREET, CONCORD, NH 03301

Signing Officer

Name
Robin Milnes
Title
Treasurer
Phone
6032251767
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Milnes
Formed
1966
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
10

Preparer

Firm
Nesseralla & Company LLC
Address
PO BOX 1752, MANOMET, MA 02345
Preparer
Nesseralla Company LLC
Phone
6033693812
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not a taxpaying entity for federal or state income tax purposes; accordingly, a provision for income taxes has not been recorded in the accompanying financial statements; no reserves for uncertain income tax positions were recorded; and the organization did not record a cumulative effect adjustment related to the adoption of asc 740.”

Raw XML AppendixShowing 400 of 614 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/InvestmentIncomeGrp/TotalRevenueColumnAmt04359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048400
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01858860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01795266
IRS990/LandBldgEquipCostOrOtherBssAmt02769636
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02224
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01580270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01569274
IRS990/NetAssetsOrFundBalancesBOYAmt01294858
IRS990/NetAssetsOrFundBalancesEOYAmt01488193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01049819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01235246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt088
IRS990/OccupancyGrp/ManagementAndGeneralAmt08732
IRS990/OccupancyGrp/ProgramServicesAmt051416
IRS990/OccupancyGrp/TotalAmt060236
IRS990/OfficeExpensesGrp/FundraisingAmt02193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016446
IRS990/OfficeExpensesGrp/ProgramServicesAmt07420
IRS990/OfficeExpensesGrp/TotalAmt026059
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245039
IRS990/OtherAssetsTotalGrp/EOYAmt0233347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099010
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0740
IRS990/OtherExpensesGrp/FundraisingAmt1276
IRS990/OtherExpensesGrp/FundraisingAmt274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32888
IRS990/OtherExpensesGrp/ProgramServicesAmt015329
IRS990/OtherExpensesGrp/ProgramServicesAmt118071
IRS990/OtherExpensesGrp/ProgramServicesAmt2776
IRS990/OtherExpensesGrp/ProgramServicesAmt3110
IRS990/OtherExpensesGrp/TotalAmt023812
IRS990/OtherExpensesGrp/TotalAmt120055
IRS990/OtherExpensesGrp/TotalAmt23121
IRS990/OtherExpensesGrp/TotalAmt33072
IRS990/OtherLiabilitiesGrp/BOYAmt014849
IRS990/OtherLiabilitiesGrp/EOYAmt014560
IRS990/OtherRevenueMiscGrp/BusinessCd0623210
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OFFICE RENT
IRS990/OtherRevenueMiscGrp/Desc1MORTGAGE FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21520
IRS990/OtherRevenueTotalAmt032720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07001
IRS990/PayrollTaxesGrp/ProgramServicesAmt025191
IRS990/PayrollTaxesGrp/TotalAmt033184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020288
IRS990/PrincipalOfficerNm0ROBIN MILNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04455
IRS990/PYOtherExpensesAmt0258228
IRS990/PYOtherRevenueAmt016705
IRS990/PYProgramServiceRevenueAmt0761041
IRS990/PYRevenuesLessExpensesAmt015833
IRS990/PYSalariesCompEmpBnftPaidAmt0538342
IRS990/PYTotalExpensesAmt0796570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0194653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0733130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0733130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0769418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0790411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0803203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0859531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03955693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020360
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt04267779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01013714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0799620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0790411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0804503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0859531
IRS990ScheduleA/Total509Grp/TotalAmt04267779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01018063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0804075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0811443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0875348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04313591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,123,090
Liabilities
$1,634,897
Net assets
$1,488,193
Revenue
$1,015,811
Expenses
$821,158
Net income
$194,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.42$2.60$1.35$1.14$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.73$1.38$2.35$1.32$1.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.48$1.37$2.10$1.15$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.41$1.97$1.14$0.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.18$1.38$1.80$0.84$0.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.63$1.49$1.02$0.82$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.63$1.29$0.81$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.82$1.27$0.80$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.23$1.99$1.24$0.81$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.37$8.22$1.15$0.87$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.08$7.89$1.19$0.87$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.44$7.31$1.13$0.89$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$6.05$1.15$0.88$0.83$0.05
2012Summary only. Only limited summary data is available for this year.$6.33$5.24$1.10$0.86$0.82$0.04
2011Summary only. Only limited summary data is available for this year.$5.55$4.49$1.06$0.85$0.80$0.05