Civic Intelligence

White Birch Community Centerinc

990 • Fiscal year 2018 • EIN 02-0325474

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

51 Hall Avenue PO Box 2035Henniker, NH 03242-2035

(603) 428-7860

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,011

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

15th percentile

-9.0%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$925,980

Down $92,070 (-9.0%) from 2017

Net Assets

Down

$893,199

Down $92,331 (-9.4%) from 2017

Liabilities

Up

$32,781

Up $261 (+0.8%) from 2017

Revenue

Up

$1,128,764

Up $45,905 (+4.2%) from 2017

Expenses

Up

$1,231,178

Up $98,878 (+8.7%) from 2017

Net Income

Down

-$102,414

Down $52,973 (-107%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $376,237Liabilities 2011: $60,205Net Assets 2011: $316,0322011Assets 2012: $439,522Liabilities 2012: $56,148Net Assets 2012: $383,3742012Assets 2013: $422,299Liabilities 2013: $54,288Net Assets 2013: $368,0112013Assets 2014: $430,117Liabilities 2014: $54,015Net Assets 2014: $376,1022014Assets 2015: $1,103,096Liabilities 2015: $56,844Net Assets 2015: $1,046,2522015Assets 2016: $1,065,337Liabilities 2016: $43,206Net Assets 2016: $1,022,1312016Assets 2017: $1,018,050Liabilities 2017: $32,520Net Assets 2017: $985,5302017Assets 2018: $925,980Liabilities 2018: $32,781Net Assets 2018: $893,1992018Assets 2019: $922,535Liabilities 2019: $27,733Net Assets 2019: $894,8022019Assets 2020: $1,070,039Liabilities 2020: $343,660Net Assets 2020: $726,3792020Assets 2021: $1,200,923Liabilities 2021: $354,303Net Assets 2021: $846,6202021Assets 2022: $1,039,107Liabilities 2022: $200,319Net Assets 2022: $838,7882022Assets 2023: $1,468,166Liabilities 2023: $464,191Net Assets 2023: $1,003,9752023Assets 2024: $2,475,992Liabilities 2024: $407,535Net Assets 2024: $2,068,4572024

Highlighted filing

2018

Assets$925,980
Liabilities$32,781
Net Assets$893,199

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $963,480Expenses 2011: $784,979Net Income 2011: $178,5012011Expenses 2012: $849,9912012Revenue 2013: $928,945Expenses 2013: $944,308Net Income 2013: -$15,3632013Revenue 2014: $1,031,871Expenses 2014: $1,034,533Net Income 2014: -$2,6622014Revenue 2015: $1,710,790Expenses 2015: $1,040,640Net Income 2015: $670,1502015Revenue 2016: $1,064,595Expenses 2016: $1,088,326Net Income 2016: -$23,7312016Revenue 2017: $1,082,859Expenses 2017: $1,132,300Net Income 2017: -$49,4412017Revenue 2018: $1,128,764Expenses 2018: $1,231,178Net Income 2018: -$102,4142018Revenue 2019: $1,166,178Expenses 2019: $1,153,146Net Income 2019: $13,0322019Revenue 2020: $864,949Expenses 2020: $1,036,659Net Income 2020: -$171,7102020Revenue 2021: $1,133,075Expenses 2021: $1,069,306Net Income 2021: $63,7692021Revenue 2022: $1,358,480Expenses 2022: $1,306,091Net Income 2022: $52,3892022Revenue 2023: $1,229,808Expenses 2023: $1,486,134Net Income 2023: -$256,3262023Revenue 2024: $2,668,931Expenses 2024: $1,626,752Net Income 2024: $1,042,1792024

Highlighted filing

2018

Revenue$1,128,764
Expenses$1,231,178
Net Income-$102,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,220,888
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,056$516,203▼ $32,853
Investments in Publicly Traded Securities$258,305$273,792▲ $15,487
Cash and Non-Interest-Bearing Accounts$145,791$78,357▼ $67,434
Accounts Receivable$25,074$32,824▲ $7,750
Pledges and Grants Receivable$31,250$15,625▼ $15,625
Prepaid Expenses and Deferred Charges$8,574$9,179▲ $605
Total Assets$1,018,050$925,980▼ $92,070
Liabilities
Accounts Payable and Accrued Expenses$29,348$30,876▲ $1,528
Deferred Revenue$3,172$1,905▼ $1,267
Total Liabilities$32,520$32,781▲ $261
Net Assets / Fund Balance
Unrestricted Net Assets$985,060$892,033▼ $93,027
Temporarily Rstr Net Assets$470$1,166▲ $696
Total Net Assets Fund Balance$985,530$893,199▼ $92,331
Total Liabilities and Net Assets / Fund Balance$1,018,050$925,980▼ $92,070

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,507$174,985$347,492
Land$249,808-$249,808
Equipment$93,888$142,509$236,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc McmurphyExecutive DiFT$67,000$2,011$69,011

Board Members and Trustees

NameTitle
Louise CyrPresident
Betsy FowlerBoard Member
Carol GoodenoughBoard Member
Carolyn J MaddenBoard Member
Carolyn MckeanBoard Member
Dagmar Sepulveda HerrickBoard Member
Elin LeonardBoard Member
Mark ZuckermanBoard Member
Peg HerbertBoard Member
Cathy Clement DiasSecretary
Ryan TowleTreasurer
Stephen BurrittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$267,641
Program Service Revenue
$843,794
Investment Income
$13,214
Other Revenue
$4,115
All Other Contributions
$160,044
Change in Net Assets
$-102,414

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$61,253Published Market Price
Total Noncash Contributions1$61,253-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,764
Revenue Not Reported on Form 990
$86,883
Total Revenue per Audited Statements
$1,215,647
Total Revenue per Form 990
$1,128,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,516
Other Expenses$349,662
Total Fundraising Expense$9,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,149$75,358$5,740$675,247
Other Employee Benefits$74,251$9,417$717$84,385
Occupancy$61,897$7,850$598$70,345
Current Officers, Directors, Trustees, and Key Employees$58,959$7,370$671$67,000
Payroll Taxes$48,293$6,125$466$54,884
Depreciation Depletion$33,302$4,224$321$37,847
Office Expenses$28,015$3,553$271$31,839
Insurance$20,022$6,150-$26,172
Fees for Services Accounting$12,320$11,776-$24,096
All Other Expenses$11,869$845$647$13,361
Travel$9,668--$9,668
Other Expenses$9,387$2,256-$9,387
Advertising$4,151--$4,151
Total Functional Expenses$1,086,823$134,924$9,431$1,231,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,307,978
Expenses per Audited Statements$1,231,178
Total Expenses per Form 990$1,231,178
Expenses Not Reported on Form 990$76,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,218
Fundraising Direct Expenses$20,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$25,344$13,594$14,711$-1,117
Golf Tournament$23,524$10,624$4,121$6,503
Total Events$48,868$24,218$20,465$3,753
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive committee (including the treasurer and executive director) review the 990 and make any comments/recommendations to the full board.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each new board member is given a board book which includes the conflict of interest policy. Upon appointment to the board, and every year of service afterward, board members are required to review and sign a conflict of interest policy statement. Additional disclosure statements are required by the usda child and adult care food program as a condition of participation.

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

Compensation for the executive director included a review and approval by independent persons, and was determined using comparability data.

Form 990, Page 6, Part VI, Line 19

All documents are available for review by the public by request, and are stored in the main office at white birch.

Filing and Contact Details

Filer

Filer Name
White Birch Community Centerinc
EIN
02-0325474
Phone
6034287860
Address
51 HALL AVENUE PO BOX 2035, HENNIKER, NH 03242-2035
Doing Business As
White Birch Center

Signing Officer

Name
Ryan Towle
Title
Treasurer
Phone
6034287860
Signed
2018-10-11

Organization Details

Principal Officer
Ryan Towle
Formed
1982
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
54

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Robin D Wells
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Officer compensation for 501

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0985530
IRS990/NetAssetsOrFundBalancesEOYAmt0893199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03753
IRS990/NetUnrlzdGainsLossesInvstAmt010083
IRS990/NoncashContributionsAmt061253
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0598
IRS990/OccupancyGrp/ManagementAndGeneralAmt07850
IRS990/OccupancyGrp/ProgramServicesAmt061897
IRS990/OccupancyGrp/TotalAmt070345
IRS990/OfficeExpensesGrp/FundraisingAmt0271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03553
IRS990/OfficeExpensesGrp/ProgramServicesAmt028015
IRS990/OfficeExpensesGrp/TotalAmt031839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084385
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02256
IRS990/OtherExpensesGrp/ProgramServicesAmt062272
IRS990/OtherExpensesGrp/ProgramServicesAmt147993
IRS990/OtherExpensesGrp/ProgramServicesAmt210275
IRS990/OtherExpensesGrp/ProgramServicesAmt39387
IRS990/OtherExpensesGrp/TotalAmt062272
IRS990/OtherExpensesGrp/TotalAmt147993
IRS990/OtherExpensesGrp/TotalAmt212531
IRS990/OtherExpensesGrp/TotalAmt39387
IRS990/OtherRevenueMiscGrp/Desc0APPAREL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0362
IRS990/OtherRevenueTotalAmt0362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675247
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06125
IRS990/PayrollTaxesGrp/ProgramServicesAmt048293
IRS990/PayrollTaxesGrp/TotalAmt054884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09179
IRS990/PrincipalOfficerNm0RYAN TOWLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS FEES/PROGRAMS-OTHER
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SALES COMMISIONS
IRS990/ProgramServiceRevenueGrp/Desc4GENERAL REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFICER COMPENSATION FOR 501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02469
IRS990/PYOtherExpensesAmt0344374
IRS990/PYOtherRevenueAmt01060
IRS990/PYProgramServiceRevenueAmt0821602
IRS990/PYRevenuesLessExpensesAmt0-49441
IRS990/PYSalariesCompEmpBnftPaidAmt0787926
IRS990/PYTotalExpensesAmt01132300
IRS990/PYTotalRevenueAmt01082859
IRS990/ReconcilationRevenueExpnssAmt0-102414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0843794
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076800
IRS990ScheduleD/DonatedServicesUseFcltsAmt076800
IRS990ScheduleD/EquipmentGrp/BookValueAmt093888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236397
IRS990ScheduleD/ExpensesNotReportedAmt076800
IRS990ScheduleD/ExpensesSubtotalAmt01231178
IRS990ScheduleD/LandGrp/BookValueAmt0249808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347492
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010083
IRS990ScheduleD/RevenueNotReportedAmt086883
IRS990ScheduleD/RevenueSubtotalAmt01128764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516203
IRS990ScheduleD/TotalExpensesPerForm990Amt01231178
IRS990ScheduleD/TotalRevenuePerForm990Amt01128764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01307978
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATION POLICY IS MADE KNOWN TO THE GENERAL PUBLIC VIA PUBLICATIONS OF SUCH POLICIES, PARENT MANUAL, AND SIGNS POSTED AT THE FACILITY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1VARIOUS FEDERAL AND STATE PROGRAMS FOR FOOD AND TUITION REIMBURSEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03753
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0305
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01328
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04121
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLISHED MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt061253
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER COMPENSATION FOR 501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.41$2.07$2.67$1.63$1.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.46$1.00$1.23$1.49$0.26
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.04$0.20$0.84$1.36$1.31$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.35$0.85$1.13$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$0.86$1.04$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$1.17$1.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.89$1.13$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.02$1.06$1.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.05$1.71$1.04$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.03$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.93$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.85
2011Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.96$0.78$0.18