Civic Intelligence

Upper Valley Hostel Inc.

990 • Fiscal year 2017 • EIN 02-0337929

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileMAYNARDHOUSE.ORG
17 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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$815,278

Up $14,133 (+1.8%) from 2016

Net Assets

Up

$813,289

Up $14,311 (+1.8%) from 2016

Liabilities

Down

$1,989

Down $178 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Down

$169,950

Down $21,483 (-11%) from 2016

Expenses

Down

$160,319

Down $25,754 (-14%) from 2016

Net Income

Up

$9,631

Up $4,271 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$815,278
Liabilities$1,989
Net Assets$813,289
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$169,950
Expenses$160,319
Net Income$9,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$268,308
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 and their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$446,908$443,580▼ $3,328
Land, Buildings, and Equipment, Net$283,676$303,093▲ $19,417
Cash and Non-Interest-Bearing Accounts$32,133$67,273▲ $35,140
Accounts Receivable$37,210$0▼ $37,210
Prepaid Expenses and Deferred Charges$1,218$1,332▲ $114
Total Assets$801,145$815,278▲ $14,133
Liabilities
Accounts Payable and Accrued Expenses$2,167$1,989▼ $178
Total Liabilities$2,167$1,989▼ $178
Net Assets / Fund Balance
Unrestricted Net Assets$798,978$813,289▲ $14,311
Total Net Assets Fund Balance$798,978$813,289▲ $14,311
Total Liabilities and Net Assets / Fund Balance$801,145$815,278▲ $14,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,802$71,882$296,684
Other Land Buildings$46,591$133,770$180,361
Land$31,700-$31,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0----
2015$18,458--$18,458-
2014$26,701--$8,243$18,458
2013$24,501-▲ $2,200-$26,701
2012$25,716-▲ $1,751-$27,467
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ClarkeExecutive DirectorFT$54,750$5,551$60,301

Board Members and Trustees

NameTitle
Ellen ThompsonPresident
BETH O'CONNORDirector
CHRISTINA O'HALLORANDirector
Claire LyonDirector
Lib MaloneyDirector
Peggy CooperDirector
Phil LatvisDirector
Polly CampionDirector
Todd ThompsonDirector
Abby HurlburtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,246
Program Service Revenue
$63,094
Investment Income
$49,135
Other Revenue
$1,475
All Other Contributions
$56,246
Change in Net Assets
$9,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,235
Other Expenses$66,084
Total Fundraising Expense$5,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,936$5,757$2,879$57,572
Other Salaries and Wages$23,408--$23,408
Depreciation Depletion$11,840--$11,840
Occupancy$11,526--$11,526
Insurance$8,142$1,515$47$9,704
Payroll Taxes$6,882$548$274$7,704
Advertising$5,941$703-$6,644
Other Employee Benefits$4,719$555$277$5,551
Fees for Service Investment Mgmnt Fees-$4,321-$4,321
Fees for Services Accounting-$2,200-$2,200
Office Expenses$1,259$94$46$1,399
Other Expenses$1,278-$2,173$1,278
Fees for Services Other$888--$888
Total Functional Expenses$138,930$15,693$5,696$160,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
Fundraising Direct Expenses$25
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
Backup withholding compliance
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 11B

“The organization does not provide a copy of form 990 to all members of its governing body before filing the return; instead, the draft form 990 is reviewed by the organization's president, treasurer and executive director.”

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.”

Form 990, Part VIII, Line 2B

“The organization received an insurance reimbursement in the current fiscal year from a claim made in the 2015 fiscal year. The particular proceeds received in 2016 from insurance were reimbursed relocation expense for guests (hotel costs).”

Filing and Contact Details

Filer

Filer Name
Upper Valley Hostel Inc
EIN
02-0337929
Phone
6036433277
Address
17 SOUTH STREET, HANOVER, NH 03755
Doing Business As
The Maynard House

Signing Officer

Name
Philip Latvis
Title
President
Phone
6036433277
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Latvis Jr
Formed
1977
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Kayen & Liepmann Pc
Address
PO BOX 1, NORWICH, VT 05055-0001
Preparer
Karen G Kayen CPA
Phone
8026491689
Raw XML AppendixShowing 400 of 457 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/OtherSalariesAndWagesGrp/ProgramServicesAmt023408
IRS990/OtherSalariesAndWagesGrp/TotalAmt023408
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0548
IRS990/PayrollTaxesGrp/ProgramServicesAmt06882
IRS990/PayrollTaxesGrp/TotalAmt07704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01332
IRS990/PrincipalOfficerNm0PHILLIP LATVIS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033952
IRS990/PYOtherExpensesAmt097472
IRS990/PYOtherRevenueAmt01623
IRS990/PYProgramServiceRevenueAmt035756
IRS990/PYRevenuesLessExpensesAmt05360
IRS990/PYSalariesCompEmpBnftPaidAmt088601
IRS990/PYTotalExpensesAmt0186073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53160
IRS990ScheduleA/PublicSupportPY170Pct00.63220
IRS990ScheduleA/PublicSupportTotal170Amt0263436
IRS990ScheduleA/SubstantialContributorsTotAmt0140767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404203
IRS990ScheduleA/TotalSupportAmt0495563
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/BookValueAmt0224802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296684
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01751
IRS990ScheduleD/LandGrp/BookValueAmt031700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303093
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; INSTEAD, THE DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR.
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/ExplanationTxt6THE ORGANIZATION RECEIVED AN INSURANCE REIMBURSEMENT IN THE CURRENT FISCAL YEAR FROM A CLAIM MADE IN THE 2015 FISCAL YEAR. THE PARTICULAR PROCEEDS RECEIVED IN 2016 FROM INSURANCE WERE REIMBURSED RELOCATION EXPENSE FOR GUESTS (HOTEL COSTS).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 VIII, LINE 2B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0801145
IRS990/TotalAssetsEOYAmt0815278
IRS990/TotalAssetsGrp/BOYAmt0801145
IRS990/TotalAssetsGrp/EOYAmt0815278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056246
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02167
IRS990/TotalLiabilitiesEOYAmt01989
IRS990/TotalLiabilitiesGrp/BOYAmt02167
IRS990/TotalLiabilitiesGrp/EOYAmt01989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813289
IRS990/TotalOtherCompensationAmt05551
IRS990/TotalProgramServiceExpensesAmt0138930
IRS990/TotalProgramServiceRevenueAmt063094
IRS990/TotalReportableCompFromOrgAmt054750

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Filings

Displayed year

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

Open filing
Assets
$815,278
Liabilities
$1,989
Net assets
$813,289
Revenue
$169,950
Expenses
$160,319
Net income
$9,631
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