Civic Intelligence

Upper Valley Hostel Inc.

990 • Fiscal year 2014 • EIN 02-0337929

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.UPPERVALLEYHOSTEL.ORG
17 East South StreetHanover, NH 03755

(603) 643-3277

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$770,400

Up $66,573 (+9.5%) from 2013

Net Assets

Up

$761,200

Up $61,687 (+8.8%) from 2013

Liabilities

Up

$9,200

Up $4,886 (+113%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Down

$170,119

Down $10,505 (-5.8%) from 2013

Expenses

Up

$155,045

Up $10,606 (+7.3%) from 2013

Net Income

Down

$15,074

Down $21,111 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $543,818Liabilities 2010: $6,280Net Assets 2010: $537,5382010Assets 2011: $632,091Liabilities 2011: $7,469Net Assets 2011: $624,6222011Assets 2012: $632,627Liabilities 2012: $1,580Net Assets 2012: $631,0472012Assets 2013: $703,827Liabilities 2013: $4,314Net Assets 2013: $699,5132013Assets 2014: $770,400Liabilities 2014: $9,200Net Assets 2014: $761,2002014Assets 2015: $806,038Liabilities 2015: $2,096Net Assets 2015: $803,9422015Assets 2016: $801,145Liabilities 2016: $2,167Net Assets 2016: $798,9782016Assets 2017: $815,278Liabilities 2017: $1,989Net Assets 2017: $813,2892017Assets 2018: $866,483Liabilities 2018: $2,454Net Assets 2018: $864,0292018Assets 2019: $858,280Liabilities 2019: $2,367Net Assets 2019: $855,9132019Assets 2020: $900,185Liabilities 2020: $30,512Net Assets 2020: $869,6732020Assets 2021: $1,023,946Liabilities 2021: $1,313Net Assets 2021: $1,022,6332021Assets 2022: $993,030Liabilities 2022: $1,103Net Assets 2022: $991,9272022Assets 2023: $980,168Liabilities 2023: $1,253Net Assets 2023: $978,9152023Assets 2024: $988,231Liabilities 2024: $1,507Net Assets 2024: $986,7242024Assets 2025: $1,046,402Liabilities 2025: $1,328Net Assets 2025: $1,045,0742025

Highlighted filing

2014

Assets$770,400
Liabilities$9,200
Net Assets$761,200
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $154,316Expenses 2010: $160,096Net Income 2010: -$5,7802010Revenue 2011: $178,190Expenses 2011: $142,849Net Income 2011: $35,3412011Revenue 2012: $163,207Expenses 2012: $143,833Net Income 2012: $19,3742012Revenue 2013: $180,624Expenses 2013: $144,439Net Income 2013: $36,1852013Revenue 2014: $170,119Expenses 2014: $155,045Net Income 2014: $15,0742014Revenue 2015: $208,358Expenses 2015: $167,564Net Income 2015: $40,7942015Revenue 2016: $191,433Expenses 2016: $186,073Net Income 2016: $5,3602016Revenue 2017: $169,950Expenses 2017: $160,319Net Income 2017: $9,6312017Revenue 2018: $191,472Expenses 2018: $156,062Net Income 2018: $35,4102018Revenue 2019: $183,074Expenses 2019: $216,210Net Income 2019: -$33,1362019Revenue 2020: $258,803Expenses 2020: $202,750Net Income 2020: $56,0532020Revenue 2021: $232,945Expenses 2021: $153,936Net Income 2021: $79,0092021Revenue 2022: $254,343Expenses 2022: $214,380Net Income 2022: $39,9632022Revenue 2023: $134,286Expenses 2023: $156,113Net Income 2023: -$21,8272023Revenue 2024: $226,582Expenses 2024: $253,243Net Income 2024: -$26,6612024Revenue 2025: $329,918Expenses 2025: $273,982Net Income 2025: $55,9362025

Highlighted filing

2014

Revenue$170,119
Expenses$155,045
Net Income$15,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$363,136
Mission and Program Overview

Mission

Maynard House porvides home-like overnight accomodations for adults receiving medical treatment in area medical centers, and serves famiy members of hospitalized patients.

To provide housing for hospital out-patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$582,781$654,414▲ $71,633
Land, Buildings, and Equipment, Net$88,739$82,910▼ $5,829
Cash and Non-Interest-Bearing Accounts$30,044$30,636▲ $592
Prepaid Expenses and Deferred Charges$1,272$1,394▲ $122
Accounts Receivable$991$1,046▲ $55
Total Assets$703,827$770,400▲ $66,573
Liabilities
Accounts Payable and Accrued Expenses$4,314$9,200▲ $4,886
Total Liabilities$4,314$9,200▲ $4,886
Net Assets / Fund Balance
Unrestricted Net Assets$672,541$725,028▲ $52,487
Permanently Rstr Net Assets$18,458$18,458→ $0
Temporarily Rstr Net Assets$8,514$17,714▲ $9,200
Total Net Assets Fund Balance$699,513$761,200▲ $61,687
Total Liabilities and Net Assets / Fund Balance$703,827$770,400▲ $66,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,879$190,438$234,317
Equipment$5,642$60,489$66,131
Land$31,700-$31,700
Leasehold Improvements$1,689$8,483$10,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$24,501-▲ $2,200-$26,701
2012$25,716-▲ $1,751-$24,501
2011$24,145$1,281▲ $290-$25,716
2010$19,536-▲ $4,609-$24,145
2009$18,458-▲ $1,816$738$19,536
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ClarkePart-year Executive DirectorFT$23,884$2,475$26,359
Elena PetriciPart-year Executive DirectorFT$20,371$456$20,827

Board Members and Trustees

NameTitle
Ellen ThompsonPresident
Melanie PodolecVice President
Cori SandoeBoard Member
Doris YatesBoard Member
Peggy CooperBoard Member
Polly CampionBoard Member
Robert EllisBoard Member
Mary Lou HathornSecretary
Suzanne ElusorrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,852
Program Service Revenue
$40,791
Investment Income
$31,413
Other Revenue
$5,063
All Other Contributions
$92,852
Change in Net Assets
$15,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,725
Other Expenses$69,320
Total Fundraising Expense$6,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,831$5,039$2,520$50,390
Occupancy$27,355--$27,355
Other Salaries and Wages$25,503--$25,503
Insurance$7,018$2,339-$9,357
Payroll Taxes$7,495$531$266$8,292
Fees for Service Investment Mgmnt Fees-$6,415-$6,415
Fees for Services Accounting-$6,130-$6,130
Depreciation Depletion$5,829--$5,829
Office Expenses-$2,598-$2,598
Other Employee Benefits$1,540--$1,540
Fees for Services Other$1,320--$1,320
Advertising--$468$468
Information Technology$246$29$14$289
Other Expenses$48$6$3$57
Total Functional Expenses$125,637$23,102$6,306$155,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,474
Fundraising Direct Expenses$217
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

“Upper valley hostel has corporate members.”

Form 990, Part VI, Section B, Line 11

“The organization does not provide a copy of form 990 to all memebers of its governing body before filing the form.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of directors sign a conflict of interest policy every year disclosing any conflicts they may have.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the personnel committee, a sub-committee of the board of directors.”

Form 990, Part VI, Section C, Line 18

“Upper valley hostel makes these documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
02-0337929
Phone
6036433277

Signing Officer

Name
Ellen Thompson
Title
President
Phone
6036433277
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Thompson
Formed
1977
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Preparer
Casey P Villard
Phone
6036530044
Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/TotalAmt357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0806
IRS990/OtherRevenueTotalAmt0806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025503
IRS990/OtherSalariesAndWagesGrp/TotalAmt025503
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0531
IRS990/PayrollTaxesGrp/ProgramServicesAmt07495
IRS990/PayrollTaxesGrp/TotalAmt08292
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018458
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01394
IRS990/PrincipalOfficerNm0ELLEN THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023027
IRS990/PYOtherExpensesAmt057608
IRS990/PYOtherRevenueAmt010983
IRS990/PYProgramServiceRevenueAmt041663
IRS990/PYRevenuesLessExpensesAmt036185
IRS990/PYSalariesCompEmpBnftPaidAmt086831
IRS990/PYTotalExpensesAmt0144439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75900
IRS990ScheduleA/PublicSupportPY170Pct00.78200
IRS990ScheduleA/PublicSupportTotal170Amt0415835
IRS990ScheduleA/SubstantialContributorsTotAmt040336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456171
IRS990ScheduleA/TotalSupportAmt0547859
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt043879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234317
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024501
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026701
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0738
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066131
IRS990ScheduleD/LandGrp/BookValueAmt031700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010172
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69130
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPPER VALLEY HOSTEL HAS CORPORATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE A COPY OF FORM 990 TO ALL MEMEBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR DISCLOSING ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPPER VALLEY HOSTEL MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08514
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017714
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703827

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$770,400
Liabilities
$9,200
Net assets
$761,200
Revenue
$170,119
Expenses
$155,045
Net income
$15,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.33$0.27$0.06
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.00$0.99$0.23$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.25$0.21$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.23$0.15$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.26$0.20$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.18$0.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.19$0.16$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.19$0.19$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.17$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.18$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.18$0.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$0.15$0.16$0.01