Civic Intelligence

Woodside School Inc.

990 • Fiscal year 2015 • EIN 02-0337751

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileWWW.WOODSIDESCHOOL.ORG
114 South Fruit StreetConcord, NH 03301

(603) 224-8418

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,868

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,173,759

Up $24,060 (+2.1%) from 2014

Net Assets

Up

$635,915

Up $30,881 (+5.1%) from 2014

Liabilities

Down

$537,844

Down $6,821 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$956,252

Up $73,480 (+8.3%) from 2014

Expenses

Up

$925,371

Up $91,635 (+11%) from 2014

Net Income

Down

$30,881

Down $18,155 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,100,618Liabilities 2011: $602,896Net Assets 2011: $497,7222011Assets 2012: $1,180,493Liabilities 2012: $595,330Net Assets 2012: $585,1632012Assets 2013: $1,126,216Liabilities 2013: $570,218Net Assets 2013: $555,9982013Assets 2014: $1,149,699Liabilities 2014: $544,665Net Assets 2014: $605,0342014Assets 2015: $1,173,759Liabilities 2015: $537,844Net Assets 2015: $635,9152015Assets 2016: $1,209,695Liabilities 2016: $643,086Net Assets 2016: $566,6092016Assets 2017: $1,238,705Liabilities 2017: $615,245Net Assets 2017: $623,4602017Assets 2018: $1,134,748Liabilities 2018: $582,481Net Assets 2018: $552,2672018Assets 2019: $1,178,882Liabilities 2019: $567,208Net Assets 2019: $611,6742019Assets 2020: $1,382,959Liabilities 2020: $773,499Net Assets 2020: $609,4602020Assets 2021: $1,622,670Liabilities 2021: $629,756Net Assets 2021: $992,9142021Assets 2022: $1,760,461Liabilities 2022: $442,425Net Assets 2022: $1,318,0362022Assets 2023: $1,698,333Liabilities 2023: $469,580Net Assets 2023: $1,228,7532023Assets 2024: $1,706,947Liabilities 2024: $607,857Net Assets 2024: $1,099,0902024Assets 2025: $1,799,955Liabilities 2025: $491,734Net Assets 2025: $1,308,2212025

Highlighted filing

2015

Assets$1,173,759
Liabilities$537,844
Net Assets$635,915
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $725,2722011Expenses 2012: $764,5732012Revenue 2013: $804,691Expenses 2013: $833,857Net Income 2013: -$29,1662013Revenue 2014: $882,772Expenses 2014: $833,736Net Income 2014: $49,0362014Revenue 2015: $956,252Expenses 2015: $925,371Net Income 2015: $30,8812015Revenue 2016: $1,038,047Expenses 2016: $1,107,353Net Income 2016: -$69,3062016Revenue 2017: $1,737,211Expenses 2017: $1,680,360Net Income 2017: $56,8512017Revenue 2018: $1,765,817Expenses 2018: $1,837,011Net Income 2018: -$71,1942018Revenue 2019: $1,787,257Expenses 2019: $1,727,850Net Income 2019: $59,4072019Revenue 2020: $1,536,996Expenses 2020: $1,539,210Net Income 2020: -$2,2142020Revenue 2021: $2,043,600Expenses 2021: $1,660,146Net Income 2021: $383,4542021Revenue 2022: $2,250,655Expenses 2022: $1,925,533Net Income 2022: $325,1222022Revenue 2023: $1,967,597Expenses 2023: $2,056,853Net Income 2023: -$89,2562023Revenue 2024: $2,038,087Expenses 2024: $2,167,728Net Income 2024: -$129,6412024Revenue 2025: $2,387,305Expenses 2025: $2,177,718Net Income 2025: $209,5872025

Highlighted filing

2015

Revenue$956,252
Expenses$925,371
Net Income$30,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$956,252
Mission and Program Overview

Mission

The organization is dedicated to providing quality, developmentally appropriate early learning, and care through a supportive environment for all children, their families, and the greater community.

PRE-SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,749$914,971▼ $20,778
Cash and Non-Interest-Bearing Accounts$171,691$212,104▲ $40,413
Accounts Receivable$17,509$15,987▼ $1,522
Prepaid Expenses and Deferred Charges$15,780$12,587▼ $3,193
Intangible Assets$8,970$8,110▼ $860
Total Assets$1,149,699$1,173,759▲ $24,060
Other Assets Total-$10,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,364$398,639▼ $23,725
Deferred Revenue$97,915$111,866▲ $13,951
Other Liabilities$15,664$20,512▲ $4,848
Accounts Payable and Accrued Expenses$8,722$6,827▼ $1,895
Total Liabilities$544,665$537,844▼ $6,821
Net Assets / Fund Balance
Unrestricted Net Assets$605,034$633,415▲ $28,381
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$605,034$635,915▲ $30,881
Total Liabilities and Net Assets / Fund Balance$1,149,699$1,173,759▲ $24,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,429$755,930$1,270,359
Equipment$253,285$42,748$296,033
Land$147,257-$147,257
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy EllisExec DirectorFT$85,165$1,703$86,868

Board Members and Trustees

NameTitle
Pat BourgaultChair
Emma SistiVice Chair
Amy DixonDirector
Andrea McgahanDirector
Holly PrattDirector
Kate EstefanDirector
Laura MessengerDirector
Leslie BarryDirector
Shasta JorgensenDirector
Casey BarnwellSecretary
Stephen MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,681
Program Service Revenue
$946,663
Investment Income
$142
Other Revenue
$6,766
All Other Contributions
$2,681
Change in Net Assets
$30,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,252
Revenue Not Reported on Form 990
$512
Total Revenue per Audited Statements
$956,764
Total Revenue per Form 990
$956,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,851
Other Expenses$252,520
Total Fundraising Expense$3,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,591$26,688$3,404$501,683
Current Officers, Directors, Trustees, and Key Employees-$85,165-$85,165
Depreciation Depletion$44,845$6,046-$50,891
Payroll Taxes$34,608$8,208$250$43,066
Other Employee Benefits$37,355$5,582-$42,937
Insurance$26,361$8,787-$35,148
Office Expenses$18,687$6,463-$25,150
All Other Expenses$14,398$3,073-$17,471
Occupancy$13,873$2,572-$16,445
Other Expenses$13,068$636-$13,068
Interest$10,938$2,036-$12,974
Fees for Services Accounting-$8,309-$8,309
Advertising-$742-$742
Total Functional Expenses$749,631$172,086$3,654$925,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$925,883
Expenses per Audited Statements$925,371
Total Expenses per Form 990$925,371
Expenses Not Reported on Form 990$512
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leave Payable$13,859
Security Key Deposits$3,848
Accrued Payroll$2,606
Accrued Payroll Taxes$199
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
No
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

“Full copy of return forwarded to board of directors for review and approvla before filing.”

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

“Board members are required annually to report any related party information to the auditors and management. Filings with the nh secretary of state charitable trust division and public notices are filed as they are required.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Woodside School Inc
EIN
02-0337751
Phone
6032248418
Address
114 SOUTH FRUIT STREET, CONCORD, NH 03301

Signing Officer

Name
Stephen Murray
Title
Treasurer
Phone
6032248418
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Murray Treasurer
Formed
1978
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
35

Preparer

Firm
Carew & Wells Pllc
Address
3 NORTH SPRING ST SUITE 100, CONCORD, NH 03301
Preparer
Robin D Wells
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are mostly parents who help out in the classrooms and on fieldtrips.”

Form 990, Part XI, Line 9

“Donated materials 512 in-kind materials expense 512”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1636
IRS990/OtherExpensesGrp/ProgramServicesAmt035440
IRS990/OtherExpensesGrp/ProgramServicesAmt114743
IRS990/OtherExpensesGrp/ProgramServicesAmt213724
IRS990/OtherExpensesGrp/ProgramServicesAmt313068
IRS990/OtherExpensesGrp/TotalAmt043219
IRS990/OtherExpensesGrp/TotalAmt115379
IRS990/OtherExpensesGrp/TotalAmt213724
IRS990/OtherExpensesGrp/TotalAmt313068
IRS990/OtherLiabilitiesGrp/BOYAmt015664
IRS990/OtherLiabilitiesGrp/EOYAmt020512
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FED HEALTH INS TAX CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05321
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11445
IRS990/OtherRevenueTotalAmt06766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501683
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08208
IRS990/PayrollTaxesGrp/ProgramServicesAmt034608
IRS990/PayrollTaxesGrp/TotalAmt043066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012587
IRS990/PrincipalOfficerNm0STEPHEN MURRAY TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AND CHILDCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0946663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0946663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0223289
IRS990/PYOtherRevenueAmt04910
IRS990/PYProgramServiceRevenueAmt0875369
IRS990/PYRevenuesLessExpensesAmt049036
IRS990/PYSalariesCompEmpBnftPaidAmt0610447
IRS990/PYTotalExpensesAmt0833736
IRS990/PYTotalRevenueAmt0882772
IRS990/ReconcilationRevenueExpnssAmt030881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01270359
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0512
IRS990ScheduleD/DonatedServicesUseFcltsAmt0512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296033
IRS990ScheduleD/ExpensesNotReportedAmt0512
IRS990ScheduleD/ExpensesSubtotalAmt0925371
IRS990ScheduleD/LandGrp/BookValueAmt0147257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY KEY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt0512
IRS990ScheduleD/RevenueSubtotalAmt0956252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914971
IRS990ScheduleD/TotalExpensesPerForm990Amt0925371
IRS990ScheduleD/TotalLiabilityAmt020512
IRS990ScheduleD/TotalRevenuePerForm990Amt0956252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925883
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH SCHOOL LITERATURE AND REGISTRATION MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE MOSTLY PARENTS WHO HELP OUT IN THE CLASSROOMS AND ON FIELDTRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL COPY OF RETURN FORWARDED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVLA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED ANNUALLY TO REPORT ANY RELATED PARTY INFORMATION TO THE AUDITORS AND MANAGEMENT. FILINGS WITH THE NH SECRETARY OF STATE CHARITABLE TRUST DIVISION AND PUBLIC NOTICES ARE FILED AS THEY ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED MATERIALS 512 IN-KIND MATERIALS EXPENSE 512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01149699
IRS990/TotalAssetsEOYAmt01173759
IRS990/TotalAssetsGrp/BOYAmt01149699
IRS990/TotalAssetsGrp/EOYAmt01173759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02681
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544665
IRS990/TotalLiabilitiesEOYAmt0537844
IRS990/TotalLiabilitiesGrp/BOYAmt0544665
IRS990/TotalLiabilitiesGrp/EOYAmt0537844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635915
IRS990/TotalOtherCompensationAmt01703
IRS990/TotalProgramServiceExpensesAmt0749631
IRS990/TotalProgramServiceRevenueAmt0946663
IRS990/TotalReportableCompFromOrgAmt085165
IRS990/TotalRevenueGrp/ExclusionAmt05463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0948108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956252
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0605034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0633415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 SOUTH FRUIT STREET
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,759
Liabilities
$537,844
Net assets
$635,915
Revenue
$956,252
Expenses
$925,371
Net income
$30,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.49$1.31$2.39$2.18$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.61$1.10$2.04$2.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.47$1.23$1.97$2.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.44$1.32$2.25$1.93$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.99$2.04$1.66$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.77$0.61$1.54$1.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.57$0.61$1.79$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.58$0.55$1.77$1.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$1.74$1.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.64$0.57$1.04$1.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.54$0.64$0.96$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.54$0.61$0.88$0.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.57$0.56$0.80$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.60$0.59$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.60$0.50$0.73