Civic Intelligence

Woodside School Inc.

990 • Fiscal year 2019 • EIN 02-0337751

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

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

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,459

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,178,882

Up $44,134 (+3.9%) from 2018

Net Assets

Up

$611,674

Up $59,407 (+11%) from 2018

Liabilities

Down

$567,208

Down $15,273 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$1,787,257

Up $21,440 (+1.2%) from 2018

Expenses

Down

$1,727,850

Down $109,161 (-5.9%) from 2018

Net Income

Up

$59,407

Up $130,601 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$1,178,882
Liabilities$567,208
Net Assets$611,674
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$1,787,257
Expenses$1,727,850
Net Income$59,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,806,391
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$890,606$844,282▼ $46,324
Cash and Non-Interest-Bearing Accounts$220,267$285,215▲ $64,948
Prepaid Expenses and Deferred Charges$3,055$26,615▲ $23,560
Accounts Receivable$12,139$15,101▲ $2,962
Intangible Assets$5,882$5,698▼ $184
Inventories for Sale or Use$2,799$1,971▼ $828
Total Assets$1,134,748$1,178,882▲ $44,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,132$286,547▼ $35,585
Deferred Revenue$188,571$211,405▲ $22,834
Other Liabilities$61,964$56,987▼ $4,977
Accounts Payable and Accrued Expenses$9,814$12,269▲ $2,455
Total Liabilities$582,481$567,208▼ $15,273
Net Assets / Fund Balance
Unrestricted Net Assets$550,523$607,657▲ $57,134
Temporarily Rstr Net Assets$1,744$4,017▲ $2,273
Total Net Assets Fund Balance$552,267$611,674▲ $59,407
Total Liabilities and Net Assets / Fund Balance$1,134,748$1,178,882▲ $44,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,882$896,849$1,374,731
Equipment$219,143$124,238$343,381
Land$147,257-$147,257
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle J KoliasExecutive DiFT$72,459$72,459

Board Members and Trustees

NameTitle
Emma SistiChair
Trent SmitherVice Chair
Amy DixonDirector
Barbara HouldsworthDirector
Fritz MoeckelDirector
Hilary RheaumeDirector
Leslie BarryDirector
Susan CummingsDirector
Virginia MacregorDirector
Richard ColadarciSecretary
Ashley Miller KlemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,911
Program Service Revenue
$1,758,091
Investment Income
$839
Other Revenue
$21,416
All Other Contributions
$799
Change in Net Assets
$59,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,257
Revenue Not Reported on Form 990
$78,293
Total Revenue per Audited Statements
$1,865,550
Total Revenue per Form 990
$1,787,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,641
Other Expenses$345,209
Total Fundraising Expense$7,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,091$209,928$6,388$1,101,407
Other Employee Benefits$79,759$11,918-$91,677
Payroll Taxes$71,205$16,889$514$88,608
Current Officers, Directors, Trustees, and Key Employees$70,933$16,824$512$88,269
Depreciation Depletion$51,444$6,935-$58,379
Office Expenses$38,237$12,576-$50,813
Occupancy$28,391$5,326-$33,717
All Other Expenses$21,939$5,620-$27,559
Insurance$18,607$6,202-$24,809
Pension Plan Contributions$11,032$1,648-$12,680
Fees for Services Accounting-$10,748-$10,748
Interest$8,570$1,595-$10,165
Other Expenses$6,241$892-$7,133
Advertising-$720-$720
Total Functional Expenses$1,397,806$322,630$7,414$1,727,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,806,143
Expenses per Audited Statements$1,727,850
Total Expenses per Form 990$1,727,850
Expenses Not Reported on Form 990$78,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,792
Fundraising Direct Expenses$19,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$22,165$22,165$8,324$13,841
Total Events$22,165$22,165$8,324$13,841
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$32,890
Accrued Payroll$17,917
Security Key Deposits$5,003
Accrued Payroll Taxes$1,177
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
Ashley Miller Klem
Title
Treasurer
Phone
6032248418
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Miller Klem
Formed
1978
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
58
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/OccupancyGrp/ManagementAndGeneralAmt05326
IRS990/OccupancyGrp/ProgramServicesAmt028391
IRS990/OccupancyGrp/TotalAmt033717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012576
IRS990/OfficeExpensesGrp/ProgramServicesAmt038237
IRS990/OfficeExpensesGrp/TotalAmt050813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091677
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ProgramServicesAmt067461
IRS990/OtherExpensesGrp/ProgramServicesAmt126178
IRS990/OtherExpensesGrp/ProgramServicesAmt212718
IRS990/OtherExpensesGrp/ProgramServicesAmt36241
IRS990/OtherExpensesGrp/TotalAmt082270
IRS990/OtherExpensesGrp/TotalAmt126178
IRS990/OtherExpensesGrp/TotalAmt212718
IRS990/OtherExpensesGrp/TotalAmt37133
IRS990/OtherLiabilitiesGrp/BOYAmt061964
IRS990/OtherLiabilitiesGrp/EOYAmt056987
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRAINING STIPENDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07639
IRS990/OtherRevenueMiscGrp/ExclusionAmt16119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16119
IRS990/OtherRevenueTotalAmt013758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885091
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101407
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016889
IRS990/PayrollTaxesGrp/ProgramServicesAmt071205
IRS990/PayrollTaxesGrp/TotalAmt088608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011032
IRS990/PensionPlanContributionsGrp/TotalAmt012680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026615
IRS990/PrincipalOfficerNm0ASHLEY MILLER KLEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AND CHILDCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01758091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01758091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0359213
IRS990/PYOtherRevenueAmt013949
IRS990/PYProgramServiceRevenueAmt01748088
IRS990/PYRevenuesLessExpensesAmt0-71194
IRS990/PYSalariesCompEmpBnftPaidAmt01477798
IRS990/PYTotalExpensesAmt01837011
IRS990/PYTotalRevenueAmt01765817
IRS990/ReconcilationRevenueExpnssAmt059407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01758091
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01374731
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078293
IRS990ScheduleD/DonatedServicesUseFcltsAmt078293
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343381
IRS990ScheduleD/ExpensesNotReportedAmt078293
IRS990ScheduleD/ExpensesSubtotalAmt01727850
IRS990ScheduleD/LandGrp/BookValueAmt0147257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY KEY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt078293
IRS990ScheduleD/RevenueSubtotalAmt01787257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844282
IRS990ScheduleD/TotalExpensesPerForm990Amt01727850
IRS990ScheduleD/TotalLiabilityAmt056987
IRS990ScheduleD/TotalRevenuePerForm990Amt01787257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01865550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01806143
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08324
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01744
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04017
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01134748
IRS990/TotalAssetsEOYAmt01178882
IRS990/TotalAssetsGrp/BOYAmt01134748
IRS990/TotalAssetsGrp/EOYAmt01178882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06911
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01397806
IRS990/TotalFunctionalExpensesGrp/TotalAmt01727850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582481
IRS990/TotalLiabilitiesEOYAmt0567208
IRS990/TotalLiabilitiesGrp/BOYAmt0582481

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,882
Liabilities
$567,208
Net assets
$611,674
Revenue
$1,787,257
Expenses
$1,727,850
Net income
$59,407
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