Civic Intelligence

Woodside School Inc.

990 • Fiscal year 2017 • EIN 02-0337751

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2017

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

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,612

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,238,705

Up $29,010 (+2.4%) from 2016

Net Assets

Up

$623,460

Up $56,851 (+10%) from 2016

Liabilities

Down

$615,245

Down $27,841 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$1,737,211

Up $699,164 (+67%) from 2016

Expenses

Up

$1,680,360

Up $573,007 (+52%) from 2016

Net Income

Up

$56,851

Up $126,157 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,238,705
Liabilities$615,245
Net Assets$623,460
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$1,737,211
Expenses$1,680,360
Net Income$56,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2017
Return Version
2016v3.1
Gross Receipts
$1,738,231
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$910,790$943,012▲ $32,222
Cash and Non-Interest-Bearing Accounts$270,240$264,334▼ $5,906
Accounts Receivable$5,524$17,364▲ $11,840
Prepaid Expenses and Deferred Charges$9,190$7,286▼ $1,904
Intangible Assets$7,466$6,709▼ $757
Total Assets$1,209,695$1,238,705▲ $29,010
Other Assets Total$6,485--
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,925$348,425▼ $25,500
Deferred Revenue$222,130$198,188▼ $23,942
Other Liabilities$38,311$59,518▲ $21,207
Accounts Payable and Accrued Expenses$8,720$9,114▲ $394
Total Liabilities$643,086$615,245▼ $27,841
Net Assets / Fund Balance
Unrestricted Net Assets$564,109$623,460▲ $59,351
Temporarily Rstr Net Assets$2,500--
Total Net Assets Fund Balance$566,609$623,460▲ $56,851
Total Liabilities and Net Assets / Fund Balance$1,209,695$1,238,705▲ $29,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,317$823,426$1,362,743
Equipment$256,438$80,669$337,107
Land$147,257-$147,257
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy EllisExec DirectoFT$108,947$2,665$111,612
Melissa GordonSite DirectoFT$52,723$791$53,514

Board Members and Trustees

NameTitle
Patricia BourgaultChair
Emma SistiVice Chair
Amy DixonDirector
Barbara HouldsworthDirector
Bryan CroftDirector
Leslie BarryDirector
Lynn CarpenterDirector
Richard ColadarciDirector
Shasta JorgensenDirector
Andrea McgahanSecretary
Kiera LallyStaff Repres
Melyssa PaulStaff Repres
Holly PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801
Program Service Revenue
$1,730,979
Investment Income
$-832
Other Revenue
$5,263
All Other Contributions
$1,801
Change in Net Assets
$56,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,211
Revenue Not Reported on Form 990
$77,880
Total Revenue per Audited Statements
$1,815,091
Total Revenue per Form 990
$1,737,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,623
Other Expenses$339,737
Total Fundraising Expense$7,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,660$128,467$5,761$998,888
Current Officers, Directors, Trustees, and Key Employees$79,036$81,664$970$161,670
Payroll Taxes$70,567$16,737$509$87,813
Other Employee Benefits$58,357$19,452-$77,809
Depreciation Depletion$52,379$7,075-$59,454
Insurance$27,337$9,112-$36,449
Occupancy$28,328$5,197-$33,525
Office Expenses$24,107$8,031-$32,138
All Other Expenses$22,790$5,380-$28,170
Pension Plan Contributions$10,832$3,611-$14,443
Other Expenses$12,333$10,371-$12,333
Interest$9,441$1,757-$11,198
Fees for Services Accounting-$10,458-$10,458
Advertising-$219-$219
Total Functional Expenses$1,365,589$307,531$7,240$1,680,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,758,240
Expenses per Audited Statements$1,680,360
Total Expenses per Form 990$1,680,360
Expenses Not Reported on Form 990$77,880
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$33,195
Accrued Payroll$20,287
Security Key Deposits$4,320
Accrued Payroll Taxes$1,716
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 approval 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
Patricia Bourgault
Title
Chair
Phone
6032248418
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bourgault
Formed
1978
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
35

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 1, Part I, Line 6

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

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IRS990/LandBldgEquipCostOrOtherBssAmt01847107
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01020
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRE-SCHOOL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0373925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348425
IRS990/NetAssetsOrFundBalancesBOYAmt0566609
IRS990/NetAssetsOrFundBalancesEOYAmt0623460
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1020
IRS990/NoncashContributionsAmt01052
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05197
IRS990/OccupancyGrp/ProgramServicesAmt028328
IRS990/OccupancyGrp/TotalAmt033525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08031
IRS990/OfficeExpensesGrp/ProgramServicesAmt024107
IRS990/OfficeExpensesGrp/TotalAmt032138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077809
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ENRICHMENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010371
IRS990/OtherExpensesGrp/ProgramServicesAmt047248
IRS990/OtherExpensesGrp/ProgramServicesAmt137311
IRS990/OtherExpensesGrp/ProgramServicesAmt220863
IRS990/OtherExpensesGrp/ProgramServicesAmt312333
IRS990/OtherExpensesGrp/TotalAmt057619
IRS990/OtherExpensesGrp/TotalAmt137311
IRS990/OtherExpensesGrp/TotalAmt220863
IRS990/OtherExpensesGrp/TotalAmt312333
IRS990/OtherLiabilitiesGrp/BOYAmt038311
IRS990/OtherLiabilitiesGrp/EOYAmt059518
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05263
IRS990/OtherRevenueTotalAmt05263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0864660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998888
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016737
IRS990/PayrollTaxesGrp/ProgramServicesAmt070567
IRS990/PayrollTaxesGrp/TotalAmt087813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010832
IRS990/PensionPlanContributionsGrp/TotalAmt014443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07286
IRS990/PrincipalOfficerNm0PATRICIA BOURGAULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AND CHILDCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01730979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01730979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0264319
IRS990/PYOtherRevenueAmt04709
IRS990/PYProgramServiceRevenueAmt01012889
IRS990/PYRevenuesLessExpensesAmt0-69306
IRS990/PYSalariesCompEmpBnftPaidAmt0843034
IRS990/PYTotalExpensesAmt01107353
IRS990/PYTotalRevenueAmt01038047
IRS990/ReconcilationRevenueExpnssAmt056851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01730979
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01362743
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077880
IRS990ScheduleD/DonatedServicesUseFcltsAmt077880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337107
IRS990ScheduleD/ExpensesNotReportedAmt077880
IRS990ScheduleD/ExpensesSubtotalAmt01680360
IRS990ScheduleD/LandGrp/BookValueAmt0147257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY KEY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt077880
IRS990ScheduleD/RevenueSubtotalAmt01737211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943012
IRS990ScheduleD/TotalExpensesPerForm990Amt01680360
IRS990ScheduleD/TotalLiabilityAmt059518
IRS990ScheduleD/TotalRevenuePerForm990Amt01737211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01815091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01758240
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 APPROVAL 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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01209695
IRS990/TotalAssetsEOYAmt01238705
IRS990/TotalAssetsGrp/BOYAmt01209695
IRS990/TotalAssetsGrp/EOYAmt01238705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01801
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01365589

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,705
Liabilities
$615,245
Net assets
$623,460
Revenue
$1,737,211
Expenses
$1,680,360
Net income
$56,851
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