Civic Intelligence

Upper Valley Hostel Inc.

990 • Fiscal year 2015 • EIN 02-0337929

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$806,038

Up $35,638 (+4.6%) from 2014

Net Assets

Up

$803,942

Up $42,742 (+5.6%) from 2014

Liabilities

Down

$2,096

Down $7,104 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$208,358

Up $38,239 (+22%) from 2014

Expenses

Up

$167,564

Up $12,519 (+8.1%) from 2014

Net Income

Up

$40,794

Up $25,720 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$806,038
Liabilities$2,096
Net Assets$803,942
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$208,358
Expenses$167,564
Net Income$40,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$296,271
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$654,414$656,522▲ $2,108
Land, Buildings, and Equipment, Net$82,910$107,437▲ $24,527
Cash and Non-Interest-Bearing Accounts$30,636$35,810▲ $5,174
Prepaid Expenses and Deferred Charges$1,394$4,924▲ $3,530
Accounts Receivable$1,046$1,345▲ $299
Total Assets$770,400$806,038▲ $35,638
Liabilities
Accounts Payable and Accrued Expenses$9,200$2,096▼ $7,104
Total Liabilities$9,200$2,096▼ $7,104
Net Assets / Fund Balance
Unrestricted Net Assets$725,028$785,484▲ $60,456
Permanently Rstr Net Assets$18,458$18,458→ $0
Temporarily Rstr Net Assets$17,714$0▼ $17,714
Total Net Assets Fund Balance$761,200$803,942▲ $42,742
Total Liabilities and Net Assets / Fund Balance$770,400$806,038▲ $35,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,475$180,597$250,072
Land$31,700-$31,700
Other Land Buildings$6,262$12,933$19,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,701--$8,243$18,458
2013$24,501-▲ $2,200-$26,701
2012$25,716-▲ $1,751-$27,467
2011$24,145$1,281▲ $290-$25,716
2010$19,536-▲ $4,609-$24,145
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ellen ThompsonPresident
Adrienne PerazaDirector
CHRISTINA O'HALLORANDirector
Doris YatesDirector
Peggy CooperDirector
Phil LatvisDirector
Polly CampionDirector
Todd ThompsonDirector
Melanie PodolecSecretary
Suzanne ElusorrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,488
Program Service Revenue
$41,557
Investment Income
$26,241
Other Revenue
$2,072
All Other Contributions
$138,488
Change in Net Assets
$40,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,918
Other Expenses$79,646
Total Fundraising Expense$7,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,694$5,023$2,511$50,228
Occupancy$30,774--$30,774
Other Salaries and Wages$22,356--$22,356
Other Employee Benefits$7,430$609$304$8,343
Depreciation Depletion$7,121--$7,121
Payroll Taxes$6,305$457$229$6,991
Fees for Service Investment Mgmnt Fees-$6,510-$6,510
Insurance$4,975$1,168$12$6,155
Fees for Services Other$5,916--$5,916
Fees for Services Accounting-$5,615-$5,615
Office Expenses$1,733$204$102$2,039
Advertising$741--$741
Other Expenses$124$73$497$621
Total Functional Expenses$140,679$19,659$7,226$167,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,713
Fundraising Direct Expenses$1,641
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
No
Annual disclosure for covered persons
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
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. These members do not pay dues.”

Form 990, Part VI, Section B, Line 11

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

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

Filer Name
Upper Valley Hostel Inc
EIN
02-0337929
Phone
6036433277
Address
17 EAST SOUTH STREET, HANOVER, NH 03755

Signing Officer

Name
Ellen Thompson
Title
President
Phone
6036433277
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Thompson
Formed
1977
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Firm
Karen G Kayen CPA
Address
PO BOX 1, NORWICH, VT 05055-0001
Preparer
Karen G Kayen
Phone
8026491689
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 5.”

Raw XML AppendixShowing 400 of 454 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/PayrollTaxesGrp/ProgramServicesAmt06305
IRS990/PayrollTaxesGrp/TotalAmt06991
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018458
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04924
IRS990/PrincipalOfficerNm0ELLEN THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031413
IRS990/PYOtherExpensesAmt069320
IRS990/PYOtherRevenueAmt05063
IRS990/PYProgramServiceRevenueAmt040791
IRS990/PYRevenuesLessExpensesAmt015074
IRS990/PYSalariesCompEmpBnftPaidAmt085725
IRS990/PYTotalExpensesAmt0155045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65560
IRS990ScheduleA/PublicSupportPY170Pct00.75900
IRS990ScheduleA/PublicSupportTotal170Amt0402012
IRS990ScheduleA/SubstantialContributorsTotAmt0111722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513734
IRS990ScheduleA/TotalSupportAmt0613219
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/BookValueAmt069475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250072
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026701
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018458
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04609
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt031700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019195
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPPER VALLEY HOSTEL HAS CORPORATE MEMBERS. THESE MEMBERS DO NOT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN
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/ExplanationTxt6ROUNDING 5.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017714
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0770400
IRS990/TotalAssetsEOYAmt0806038
IRS990/TotalAssetsGrp/BOYAmt0770400
IRS990/TotalAssetsGrp/EOYAmt0806038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138488
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09200
IRS990/TotalLiabilitiesEOYAmt02096
IRS990/TotalLiabilitiesGrp/BOYAmt09200
IRS990/TotalLiabilitiesGrp/EOYAmt02096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803942
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$806,038
Liabilities
$2,096
Net assets
$803,942
Revenue
$208,358
Expenses
$167,564
Net income
$40,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.33$0.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$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
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.25$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.23$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.26$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.18$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.19$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$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
2015Detailed filing. Detailed filing data is available for this year.$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