Civic Intelligence

Squam Lakes Natural Science Center

990 • Fiscal year 2014 • EIN 02-0271824

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.NHNATURE.ORG

View Organization Page

PO Box 173 Route 113Holderness, NH 03245

(603) 968-7194

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$114,536

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$9,508,864

Up $608,048 (+6.8%) from 2013

Net Assets

Up

$9,439,398

Up $592,232 (+6.7%) from 2013

Liabilities

Up

$69,466

Up $15,816 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Down

$2,406,496

Down $1,074,030 (-31%) from 2013

Expenses

Up

$1,941,459

Up $45,807 (+2.4%) from 2013

Net Income

Down

$465,037

Down $1,119,837 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,177,501Liabilities 2010: $61,661Net Assets 2010: $6,115,8402010Assets 2011: $5,808,265Liabilities 2011: $42,104Net Assets 2011: $5,766,1612011Assets 2012: $7,492,887Liabilities 2012: $32,151Net Assets 2012: $7,460,7362012Assets 2013: $8,900,816Liabilities 2013: $53,650Net Assets 2013: $8,847,1662013Assets 2014: $9,508,864Liabilities 2014: $69,466Net Assets 2014: $9,439,3982014Assets 2015: $9,143,777Liabilities 2015: $62,282Net Assets 2015: $9,081,4952015Assets 2016: $9,373,609Liabilities 2016: $428,470Net Assets 2016: $8,945,1392016Assets 2017: $9,856,795Liabilities 2017: $135,535Net Assets 2017: $9,721,2602017Assets 2018: $9,879,082Liabilities 2018: $225,541Net Assets 2018: $9,653,5412018Assets 2019: $11,077,706Liabilities 2019: $174,075Net Assets 2019: $10,903,6312019Assets 2020: $11,468,821Liabilities 2020: $101,015Net Assets 2020: $11,367,8062020Assets 2021: $12,575,255Liabilities 2021: $167,756Net Assets 2021: $12,407,4992021Assets 2022: $11,657,077Liabilities 2022: $175,166Net Assets 2022: $11,481,9112022Assets 2023: $11,868,784Liabilities 2023: $192,726Net Assets 2023: $11,676,0582023Assets 2024: $12,208,837Liabilities 2024: $171,624Net Assets 2024: $12,037,2132024

Highlighted filing

2014

Assets$9,508,864
Liabilities$69,466
Net Assets$9,439,398
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,627,4172010Expenses 2011: $1,740,5002011Expenses 2012: $1,828,3452012Revenue 2013: $3,480,526Expenses 2013: $1,895,652Net Income 2013: $1,584,8742013Revenue 2014: $2,406,496Expenses 2014: $1,941,459Net Income 2014: $465,0372014Revenue 2015: $1,826,770Expenses 2015: $2,103,736Net Income 2015: -$276,9662015Revenue 2016: $2,127,255Expenses 2016: $2,313,472Net Income 2016: -$186,2172016Revenue 2017: $2,626,400Expenses 2017: $2,401,339Net Income 2017: $225,0612017Revenue 2018: $2,988,403Expenses 2018: $2,637,800Net Income 2018: $350,6032018Revenue 2019: $3,214,468Expenses 2019: $2,792,621Net Income 2019: $421,8472019Revenue 2020: $2,535,033Expenses 2020: $2,549,515Net Income 2020: -$14,4822020Revenue 2021: $3,261,497Expenses 2021: $2,791,977Net Income 2021: $469,5202021Revenue 2022: $3,059,373Expenses 2022: $3,146,448Net Income 2022: -$87,0752022Revenue 2023: $3,022,917Expenses 2023: $3,526,801Net Income 2023: -$503,8842023Revenue 2024: $3,611,168Expenses 2024: $3,729,808Net Income 2024: -$118,6402024

Highlighted filing

2014

Revenue$2,406,496
Expenses$1,941,459
Net Income$465,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,595,295
Mission and Program Overview

Mission

To advance understanding of ecology by exploring new hampshire's natural world.

To advance understanding of ecology by exploring new hampshire's natural world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,201,844$3,882,705▲ $680,861
Investments in Publicly Traded Securities$3,035,618$3,771,662▲ $736,044
Pledges and Grants Receivable$1,539,356$1,146,518▼ $392,838
Savings and Temporary Cash Investments$844,571$425,863▼ $418,708
Cash and Non-Interest-Bearing Accounts$130,776$172,058▲ $41,282
Prepaid Expenses and Deferred Charges$55,621$64,489▲ $8,868
Inventories for Sale or Use$62,282$43,434▼ $18,848
Intangible Assets$15,000--
Accounts Receivable$15,748$2,135▼ $13,613
Total Assets$8,900,816$9,508,864▲ $608,048
Liabilities
Accounts Payable and Accrued Expenses$34,784$49,091▲ $14,307
Deferred Revenue$18,866$20,375▲ $1,509
Total Liabilities$53,650$69,466▲ $15,816
Net Assets / Fund Balance
Unrestricted Net Assets$4,643,045$6,129,106▲ $1,486,061
Temporarily Rstr Net Assets$3,503,964$2,523,751▼ $980,213
Permanently Rstr Net Assets$700,157$786,541▲ $86,384
Total Net Assets Fund Balance$8,847,166$9,439,398▲ $592,232
Total Liabilities and Net Assets / Fund Balance$8,900,816$9,508,864▲ $608,048

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,797,495$2,502,375$5,299,870
Other Land Buildings$755,883$1,133,545$1,889,428
Equipment$102,378$458,338$560,716
Land$226,949-$226,949

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,203,437$86,384▲ $95,049$80,573$1,304,297
2013$1,086,112$22,154▲ $159,688$64,517$1,203,437
2012$937,533$79,077▲ $130,960$61,458$1,086,112
2011$987,634$28,529▼ $20,868$57,762$937,533
2010$918,696$250▲ $104,380$35,692$987,634
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iain MacleodExec. DirectFT$100,864$13,672$114,536
David F MartinChair-$2,172-$2,172
William LeeTrustee-$1,810-$1,810

Board Members and Trustees

NameTitle
Nancy BeckVice Chair
Andrea EatonTrustee
Arthur McginnesTrustee
Bruce G WhitmoreTrustee
Bryant F Tolles JrTrustee
Carl LehnerTrustee
Carol ThompsonTrustee
Elizabeth HagerTrustee
Emily PrestonTrustee
Harriet HarrisTrustee
Kenneth ColburnTrustee
Lawrence BeesonTrustee
Mark GoldstoneTrustee
Patricia SavaTrustee
Peggy ConverTrustee
Richard StarbuckTrustee
Susan MckimensTrustee
Tony WagnerTrustee
Lea StewartSecretary
Kenneth EvansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenside CompanyConstruction232 CHASE ROAD, North Sandwich, NH 03259$490,756
First Choice Installations LLCConstruction171 WARREN STREET, Laconia, NH 03246$100,796
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,460
Program Service Revenue
$1,030,890
Investment Income
$83,899
Other Revenue
$201,247
All Other Contributions
$1,090,460
Change in Net Assets
$465,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded9$138,826
Other Non Cash Contri Table68$56,960
Total Noncash Contributions77$195,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,401,670
Revenue Not Reported on Financial Statements
$4,826
Revenue Not Reported on Form 990
$184,155
Total Revenue per Audited Statements
$2,585,825
Total Revenue per Form 990
$2,406,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,203
Other Expenses$827,156
Total Fundraising Expense$226,430
Professional Fundraising Fees$1,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,977$169,577$49,233$785,787
Depreciation Depletion$282,227--$282,227
Current Officers, Directors, Trustees, and Key Employees$3,982$57,268$57,268$118,518
Other Employee Benefits$68,969$40,555$6,748$116,272
Office Expenses$8,041$37,553$21,049$66,643
Payroll Taxes$45,161$13,616$3,970$62,747
Insurance$13,525$24,774$2,053$40,352
Fees for Services Accounting-$40,127-$40,127
Other Expenses$39,259$45,272$71,052$39,259
All Other Expenses$31,313$4,826-$36,139
Advertising$36,004--$36,004
Pension Plan Contributions$15,633$9,753$4,493$29,879
Fees for Services Other-$1,300-$1,300
Fees for Services Professional Fundraising--$1,100$1,100
Total Functional Expenses$1,143,348$571,681$226,430$1,941,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,993,593
Total Expenses per Form 990$1,941,459
Expenses per Audited Statements$1,936,633
Expenses Not Reported on Form 990$56,960
Expenses Not Reported on Financial Statements$4,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,567
Professional Fundraising Fees$1,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$102,567$102,567-$102,567
Total Events$102,567$102,567-$102,567
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
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
Yes
Other officer compensation reviewed
Yes
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 6

“Organization has members that pay annual dues”

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

“The members of the organization have the ability to elect persons to the governing body at the annual meeting”

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

“A copy of the completed form 990 is provided to the governing body for review and approval before it is filed”

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

“The board of trustees must review the conflict of interest policy and sign a disclosure statement annually”

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

“The personnel committe conducts an annual review of the executive director. A salary survey is prepared with multiple sources (association of zoos and aquariums, association of nature center administrators, non-profit times, nh center for non-profits) to create a salary structure. The structure is presented to the personnel committee for review and approval and accepted by the board.”

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

“Compensation for other key employees is determined by executive director using a organization-wide salary range structure. The structure was created in 2008 using salary survey data from multiple sources (association of zoos and aquariums, association of nature center administrators, non-profit times, nh center for non-profits, etc). The organization-wide salary range structure was reviewed and approved by the personnel committee.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy of the 990 on its own website. A copy will also be provided upon request”

Filing and Contact Details

Filer

Filer Name
Squam Lakes Natural Science Center
EIN
02-0271824
Phone
6039687194
Address
PO BOX 173 ROUTE 113, HOLDERNESS, NH 03245

Signing Officer

Name
Iain Macleod
Title
Executive Director
Phone
6039687194
Signed
2015-08-12

Organization Details

Formed
1966
Legal Domicile
Nh
Voting Board Members
22
Independent Board Members
20
Employees
53
Volunteers
200

Preparer

Firm
Malone Dirubbo & Company Pc
Address
501 UNION AVE STE 1, LACONIA, NH 03246-2817
Preparer
James F Dirubbo CPA
Phone
6035282241
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To preserve the capital endowment fund and earn a competitive return from income and capital gains, doing so without exposing the fund to undue or imprudent risk.”

Schedule D, Page 3, Part X

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014 and 2013. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0102567
IRS990/GainOrLossGrp/OtherAmt0-14235
IRS990/GainOrLossGrp/SecuritiesAmt012925
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011298
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096920
IRS990/GrossReceiptsAmt02595295
IRS990/GrossSalesOfInventoryAmt0167561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02053
IRS990/InsuranceGrp/ManagementAndGeneralAmt024774
IRS990/InsuranceGrp/ProgramServicesAmt013525
IRS990/InsuranceGrp/TotalAmt040352
IRS990/IntangibleAssetsGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043434
IRS990/InvestmentIncomeGrp/ExclusionAmt085209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085209
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03035618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03771662
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04094258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03201844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03882705
IRS990/LandBldgEquipCostOrOtherBssAmt07976963
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025533
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083995
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE UNDERSTANDING OF ECOLOGY BY EXPLORING NEW HAMPSHIRE'S NATURAL WORLD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08847166
IRS990/NetAssetsOrFundBalancesEOYAmt09439398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102567
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088290
IRS990/NetUnrelatedBusTxblIncmAmt05479
IRS990/NetUnrlzdGainsLossesInvstAmt0121765
IRS990/NoncashContributionsAmt0138826
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt021049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037553
IRS990/OfficeExpensesGrp/ProgramServicesAmt08041
IRS990/OfficeExpensesGrp/TotalAmt066643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116272
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COGS
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IRS990/OtherExpensesGrp/FundraisingAmt18032
IRS990/OtherExpensesGrp/FundraisingAmt271052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145272
IRS990/OtherExpensesGrp/ProgramServicesAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt132152
IRS990/OtherExpensesGrp/ProgramServicesAmt239259
IRS990/OtherExpensesGrp/TotalAmt0128597
IRS990/OtherExpensesGrp/TotalAmt185456
IRS990/OtherExpensesGrp/TotalAmt271052
IRS990/OtherExpensesGrp/TotalAmt339259
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785787
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013616
IRS990/PayrollTaxesGrp/ProgramServicesAmt045161
IRS990/PayrollTaxesGrp/TotalAmt062747
IRS990/PensionPlanContributionsGrp/FundraisingAmt04493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015633
IRS990/PensionPlanContributionsGrp/TotalAmt029879
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0786541
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01146518
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064489
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225582
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01755055
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IRS990/PYInvestmentIncomeAmt0611514
IRS990/PYOtherExpensesAmt0749232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,508,864
Liabilities
$69,466
Net assets
$9,439,398
Revenue
$2,406,496
Expenses
$1,941,459
Net income
$465,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.17$12.0$3.61$3.73$0.12
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.19$11.7$3.02$3.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.18$11.5$3.06$3.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.17$12.4$3.26$2.79$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.10$11.4$2.54$2.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.17$10.9$3.21$2.79$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.23$9.65$2.99$2.64$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.14$9.72$2.63$2.40$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.43$8.95$2.13$2.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.14$0.06$9.08$1.83$2.10$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.07$9.44$2.41$1.94$0.47
2013Detailed filing. Detailed filing data is available for this year.$8.90$0.05$8.85$3.48$1.90$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.03$7.46$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.04$5.77$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.06$6.12$1.63