Civic Intelligence

Nashua Center

990 • Fiscal year 2014 • EIN 02-0329407

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileWWW.NASHUACENTER.ORG

View Organization Page

PO Box 1269Nashua, NH 03061-1269

(603) 881-7198

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

39th percentile

$96,999

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,785,301

Up $249,856 (+16%) from 2013

Net Assets

Up

$1,573,769

Up $305,651 (+24%) from 2013

Liabilities

Down

$211,532

Down $55,795 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin57th percentile

Revenue

Up

$5,484,348

Up $198,104 (+3.7%) from 2013

Expenses

Up

$5,223,262

Up $10,021 (+0.2%) from 2013

Net Income

Up

$261,086

Up $188,083 (+258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,268,960Liabilities 2011: $259,167Net Assets 2011: $1,009,7932011Assets 2012: $1,478,125Liabilities 2012: $287,253Net Assets 2012: $1,190,8722012Assets 2013: $1,535,445Liabilities 2013: $267,327Net Assets 2013: $1,268,1182013Assets 2014: $1,785,301Liabilities 2014: $211,532Net Assets 2014: $1,573,7692014Assets 2015: $1,864,593Liabilities 2015: $299,546Net Assets 2015: $1,565,0472015Assets 2016: $1,773,455Liabilities 2016: $234,967Net Assets 2016: $1,538,4882016Assets 2017: $1,749,417Liabilities 2017: $375,359Net Assets 2017: $1,374,0582017Assets 2018: $1,615,862Liabilities 2018: $320,290Net Assets 2018: $1,295,5722018Assets 2019: $1,468,370Liabilities 2019: $420,842Net Assets 2019: $1,047,5282019Assets 2020: $1,658,773Liabilities 2020: $1,224,440Net Assets 2020: $434,3332020Assets 2021: $2,054,563Liabilities 2021: $792,041Net Assets 2021: $1,262,5222021Assets 2022: $1,768,166Liabilities 2022: $452,374Net Assets 2022: $1,315,7922022Assets 2023: $1,692,111Liabilities 2023: $580,266Net Assets 2023: $1,111,8452023Assets 2024: $2,294,725Liabilities 2024: $1,057,585Net Assets 2024: $1,237,1402024Assets 2025: $3,204,423Liabilities 2025: $1,997,103Net Assets 2025: $1,207,3202025

Highlighted filing

2014

Assets$1,785,301
Liabilities$211,532
Net Assets$1,573,769
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,735,4872011Expenses 2012: $5,009,9512012Revenue 2013: $5,286,244Expenses 2013: $5,213,241Net Income 2013: $73,0032013Revenue 2014: $5,484,348Expenses 2014: $5,223,262Net Income 2014: $261,0862014Revenue 2015: $5,446,563Expenses 2015: $5,388,455Net Income 2015: $58,1082015Revenue 2016: $5,408,557Expenses 2016: $5,461,334Net Income 2016: -$52,7772016Revenue 2017: $5,137,234Expenses 2017: $5,334,275Net Income 2017: -$197,0412017Revenue 2018: $5,608,373Expenses 2018: $5,642,807Net Income 2018: -$34,4342018Revenue 2019: $5,688,566Expenses 2019: $5,936,244Net Income 2019: -$247,6782019Revenue 2020: $5,845,290Expenses 2020: $6,373,038Net Income 2020: -$527,7482020Revenue 2021: $6,528,352Expenses 2021: $5,816,323Net Income 2021: $712,0292021Revenue 2022: $5,939,236Expenses 2022: $5,761,955Net Income 2022: $177,2812022Revenue 2023: $5,817,112Expenses 2023: $6,189,610Net Income 2023: -$372,4982023Revenue 2024: $7,329,918Expenses 2024: $7,221,788Net Income 2024: $108,1302024Revenue 2025: $7,708,737Expenses 2025: $7,712,519Net Income 2025: -$3,7822025

Highlighted filing

2014

Revenue$5,484,348
Expenses$5,223,262
Net Income$261,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$5,721,931
Mission and Program Overview

Mission

To provide the highest quality of specialized care and support for developmentally challenged individuals while promoting growth and indpendence

To facilitate the development and education of developmentally chalenged individuals and to assist their families in southern nh

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$400,979$595,710▲ $194,731
Accounts Receivable$417,528$504,197▲ $86,669
Cash and Non-Interest-Bearing Accounts$385,284$365,448▼ $19,836
Land, Buildings, and Equipment, Net$251,252$237,392▼ $13,860
Prepaid Expenses and Deferred Charges$77,302$82,554▲ $5,252
Total Assets$1,535,445$1,785,301▲ $249,856
Other Assets Total$3,100--
Liabilities
Accounts Payable and Accrued Expenses$190,304$139,582▼ $50,722
Mortgage Notes Payable Secured by Investment Property$76,723$69,750▼ $6,973
Deferred Revenue$300$2,200▲ $1,900
Total Liabilities$267,327$211,532▼ $55,795
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,118$1,573,769▲ $305,651
Total Net Assets Fund Balance$1,268,118$1,573,769▲ $305,651
Total Liabilities and Net Assets / Fund Balance$1,535,445$1,785,301▲ $249,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,754$433,034-
Equipment$20,086$146,735-
Leasehold Improvements$96,552$221,750-
Other Securities$595,710--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian L YoungExecutive DiFT$96,999$96,999

Board Members and Trustees

NameTitle
Jeffry SchapiraPresident
Ellen MckeonDirector
Lawrence MurphyDirector
Libby YoungDirector
Matthew LoughlinDirector
Michael BoyleDirector
Michael MoranDirector
Sandra FraserDirector
Sheelu Joshi FlegalDirector
Phillip MorrillyTreasurer
Joseph CarelliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,960
Program Service Revenue
$5,155,801
Investment Income
$14,634
Other Revenue
$67,953
All Other Contributions
$245,960
Change in Net Assets
$261,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,484,348
Revenue Not Reported on Form 990
$47,041
Total Revenue per Audited Statements
$5,531,389
Total Revenue per Form 990
$5,484,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,172,158
Other Expenses$2,051,104
Total Fundraising Expense$23,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,171,299$207,326-$2,378,625
Other Employee Benefits$482,431$30,344-$512,775
All Other Expenses$198,671$43,124$13,804$255,599
Payroll Taxes$146,663$37,096-$183,759
Occupancy$83,545$16,579-$100,124
Current Officers, Directors, Trustees, and Key Employees-$96,999-$96,999
Depreciation Depletion$80,164$5,883$467$86,514
Other Expenses$56,535$120-$56,655
Fees for Services Accounting-$29,499-$29,499
Insurance$15,533$11,518-$27,051
Advertising$5,750$10,035$7,472$23,257
Office Expenses$10,371$546$1,691$12,608
Interest$807$1,887-$2,694
Total Functional Expenses$4,698,597$501,231$23,434$5,223,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,225,738
Expenses per Audited Statements$5,223,262
Total Expenses per Form 990$5,223,262
Expenses Not Reported on Form 990$2,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,429
Fundraising Direct Expenses$2,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,429$70,429$2,476$67,953
Total Events$70,429$70,429$2,476$67,953
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 11B

“Management reviews form 990 and related schedules in relation to financial statements before filing”

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

“Organization monitors conflict of interest policy at board meetings.”

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

“Management and others are reviewed in relation to pre established goals and comparable compensation.”

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

“Management and otheres are reviewed in relation to pre established goals and comparable compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the organization office upon request.”

Filing and Contact Details

Filer

EIN
02-0329407
Phone
6038817198

Signing Officer

Name
Brian Young
Title
Executive Director
Phone
6038817198
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
220
Volunteers
10

Preparer

Preparer
David J Penchansky CPA
Phone
6036472400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 2,476 fundraising expenses -2,476”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,476”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,476”

Raw XML AppendixShowing 400 of 482 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067953
IRS990/NetUnrlzdGainsLossesInvstAmt044565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016579
IRS990/OccupancyGrp/ProgramServicesAmt083545
IRS990/OccupancyGrp/TotalAmt0100124
IRS990/OfficeExpensesGrp/FundraisingAmt01691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OfficeExpensesGrp/ProgramServicesAmt010371
IRS990/OfficeExpensesGrp/TotalAmt012608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512775
IRS990/OtherExpensesGrp/Desc0FOSTER CARE
IRS990/OtherExpensesGrp/Desc1SUBSTITUTE/RESPITE STAFF
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION CLIENTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt01103340
IRS990/OtherExpensesGrp/ProgramServicesAmt1206080
IRS990/OtherExpensesGrp/ProgramServicesAmt2137408
IRS990/OtherExpensesGrp/ProgramServicesAmt356535
IRS990/OtherExpensesGrp/TotalAmt01103340
IRS990/OtherExpensesGrp/TotalAmt1216355
IRS990/OtherExpensesGrp/TotalAmt2137408
IRS990/OtherExpensesGrp/TotalAmt356655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02171299
IRS990/OtherSalariesAndWagesGrp/TotalAmt02378625
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146663
IRS990/PayrollTaxesGrp/TotalAmt0183759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082554
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05155801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05155801
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING RESIDENTIAL FACILITIES TO DEVELOPMENTALLY CHALLENGED PERSONS AT VARIOUS LOCATIONS THROUGHOUT THE GREATER NASHUA NEW HAMPSHIRE AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0999837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01037686
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING EVALUATION AND SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0727224
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0820248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014685
IRS990/PYOtherExpensesAmt02142257
IRS990/PYOtherRevenueAmt071685
IRS990/PYProgramServiceRevenueAmt05071705
IRS990/PYRevenuesLessExpensesAmt073003
IRS990/PYSalariesCompEmpBnftPaidAmt03070984
IRS990/PYTotalExpensesAmt05213241
IRS990/PYTotalRevenueAmt05286244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03297867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05226230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05158227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05080210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04918578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04800692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025183937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt025819564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05472190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05286396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05208904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04975302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04876772
IRS990ScheduleA/Total509Grp/TotalAmt025819564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05490848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05297581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05211932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04976215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04877261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025853837
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146735
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0166821
IRS990ScheduleD/ExpensesNotReportedAmt02476
IRS990ScheduleD/ExpensesSubtotalAmt05223262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221750
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0318302
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044565
IRS990ScheduleD/OtherExpensesIncludedAmt02476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0433034
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0553788
IRS990ScheduleD/OtherRevenueAmt02476
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0595710
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt047041
IRS990ScheduleD/RevenueSubtotalAmt05484348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,476
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237392
IRS990ScheduleD/TotalBookValueSecuritiesAmt0595710
IRS990ScheduleD/TotalExpensesPerForm990Amt05223262
IRS990ScheduleD/TotalRevenuePerForm990Amt05484348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05531389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05225738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070429
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 AND RELATED SCHEDULES IN RELATION TO FINANCIAL STATEMENTS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND OTHERS ARE REVIEWED IN RELATION TO PRE ESTABLISHED GOALS AND COMPARABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND OTHERES ARE REVIEWED IN RELATION TO PRE ESTABLISHED GOALS AND COMPARABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 2,476 FUNDRAISING EXPENSES -2,476

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Filings

Displayed year

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

Open filing
Assets
$1,785,301
Liabilities
$211,532
Net assets
$1,573,769
Revenue
$5,484,348
Expenses
$5,223,262
Net income
$261,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$2.00$1.21$7.71$7.71$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.06$1.24$7.33$7.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.58$1.11$5.82$6.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$5.94$5.76$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.79$1.26$6.53$5.82$0.71
2020Summary only. Only limited summary data is available for this year.$1.66$1.22$0.43$5.85$6.37$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.42$1.05$5.69$5.94$0.25
2018Summary only. Only limited summary data is available for this year.$1.62$0.32$1.30$5.61$5.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.37$5.14$5.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$5.41$5.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.30$1.57$5.45$5.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.21$1.57$5.48$5.22$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.27$1.27$5.29$5.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.29$1.19$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.26$1.01$4.74
Peer Organizations

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