Civic Intelligence

Upper Valley Hostel Inc.

990 • Fiscal year 2021 • EIN 02-0337929

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 28, 2022

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,508

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10.0%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,023,946

Up $123,761 (+14%) from 2020

Net Assets

Up

$1,022,633

Up $152,960 (+18%) from 2020

Liabilities

Down

$1,313

Down $29,199 (-96%) from 2020

Revenue

Down

$232,945

Down $25,858 (-10.0%) from 2020

Expenses

Down

$153,936

Down $48,814 (-24%) from 2020

Net Income

Up

$79,009

Up $22,956 (+41%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,023,946
Liabilities$1,313
Net Assets$1,022,633

Operations Trend

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

2021

Revenue$232,945
Expenses$153,936
Net Income$79,009
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.0
Gross Receipts
$310,793
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.

Maynard house provides home-like overnight accomodations for adults receiving medical treatment in area medical centers and serves family members of hospitalized patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$497,787$581,150▲ $83,363
Land, Buildings, and Equipment, Net$276,542$264,909▼ $11,633
Cash and Non-Interest-Bearing Accounts$94,666$145,423▲ $50,757
Savings and Temporary Cash Investments$30,151$30,082▼ $69
Prepaid Expenses and Deferred Charges$1,039$2,382▲ $1,343
Total Assets$900,185$1,023,946▲ $123,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,600--
Accounts Payable and Accrued Expenses$1,912$1,313▼ $599
Total Liabilities$30,512$1,313▼ $29,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,673$1,022,633▲ $152,960
Total Net Assets Fund Balance$869,673$1,022,633▲ $152,960
Total Liabilities and Net Assets / Fund Balance$900,185$1,023,946▲ $123,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,883$241,426$464,309
Land$31,700-$31,700
Other Land Buildings$10,326$14,049$24,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel HillFormer ExecFT$46,508$46,508
Janine McguireFormer ExecFT$13,577$13,577
Kristina PrestonFormer ExecFT$5,625$5,625

Board Members and Trustees

NameTitle
Shafika KhayattPresident
Caroline WhittingtonDirector
Claire LyonDirector
Craig HansenDirector
Todd ThompsonDirector
Erin CoteExecutive Di
Julia WybourneSecretary
Linda MetcalfTreasurer
Lib MaloneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,931
Program Service Revenue
$21,135
Investment Income
$14,988
Other Revenue
$32,891
All Other Contributions
$140,223
Change in Net Assets
$79,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,675
Other Expenses$55,446
Total Fundraising Expense$6,319
Professional Fundraising Fees$2,815
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,626$5,133$2,566$51,325
Other Salaries and Wages$32,561$766-$33,327
Occupancy$11,456$1,082$191$12,729
Depreciation Depletion$10,470$1,163-$11,633
Payroll Taxes$9,921$771$331$11,023
Fees for Services Other$510$6,976-$7,486
Fees for Service Investment Mgmnt Fees-$5,645-$5,645
Insurance$4,127$389$69$4,585
Fees for Services Professional Fundraising--$2,815$2,815
Office Expenses$1,968$153$66$2,187
Fees for Services Accounting-$2,077-$2,077
Other Expenses$952--$952
Advertising$31-$281$312
Total Functional Expenses$123,462$24,155$6,319$153,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,815
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
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

The organization is organized as a nonprofit corporation with members. The members elect other members and directors. Members also vote on the member's business matter, participate in the organization's activities by either contributing funds or acting as a volunteer or being an active member of one of the organizations's committees, and promote the activities of the organization.

Form 990, Page 6, Part VI, Line 7A

The board of directors and officers of the board are elected by vote of the members.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the president, treasurer and executive director before it is filed.

Form 990, Page 6, Part VI, Line 12C

All directors sign a conflict of interest policy each year disclosing any conflicts they may have.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined by the governance and operations committee, a sub-committee of the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

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
Maynard House

Signing Officer

Name
Linda Metcalf
Title
Treasurer
Phone
6036433277
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shafika Khayatt
Formed
1977
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
15

Preparer

Firm
Schiffman Dattilio & Company Pc
Address
23 BANK ST, LEBANON, NH 03766
Preparer
Heidi J St Peter CPA
Phone
6034486655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

MAYNARD HOUSE

Form 990, Page 2, Part III, Line 4A

More than forty years ago, community-centered kindness brought the upper valley hostel, now maynard house, to life in the heart of the town of hanover, nh. Maynard house is a 501(c)3 nonprofit organization that works to remove barriers to healthcare by providing low-cost (often waiving the fee entirely for those in need), home-like lodging and community resources to patients and their loved ones coping with medical treatment needs. Working hand-in-hand with the upper valley community in new hampshire and vermont, we provide a place where guests can feel safe and comfortable while focusing on crucial health priorities. The 2022 fiscal year has brought many changes and new opportunities for maynard house. With a new executive leadership team in place, we have shifted our focus to pivoting toward the positive in our efforts to focus on the human side of healthcare for patients and their loved ones during difficult times, even when they are far away from their home base. Despite two separate, one month closures during the 2022 fiscal year we were able to continue to serve 1037 guests in the 10 months we were fully operational, despite operating at 50% capacity. Of those guests more than 35% were subsidized our suggested nightly rate of 30 per person, per night.

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IRS990/LandBldgEquipCostOrOtherBssAmt0520384
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAYNARD HOUSE PROVIDES HOME-LIKE OVERNIGHT ACCOMODATIONS FOR ADULTS RECEIVING MEDICAL TREATMENT IN AREA MEDICAL CENTERS AND SERVES FAMILY MEMBERS OF HOSPITALIZED PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt07840
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IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
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IRS990/OtherRevenueTotalAmt032891
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SHAFIKA KHAYATT
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IRS990/PYContributionsGrantsAmt0149808
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt054224
IRS990/PYOtherRevenueAmt01123
IRS990/PYProgramServiceRevenueAmt042804
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IRS990/PYSalariesCompEmpBnftPaidAmt0148526
IRS990/PYTotalExpensesAmt0202750
IRS990/PYTotalRevenueAmt0258803
IRS990/ReconcilationRevenueExpnssAmt079009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063939
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01475
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0148388
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544013
IRS990ScheduleA/TotalSupportAmt0609239
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464309
IRS990ScheduleD/LandGrp/BookValueAmt031700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAYNARD HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORE THAN FORTY YEARS AGO, COMMUNITY-CENTERED KINDNESS BROUGHT THE UPPER VALLEY HOSTEL, NOW MAYNARD HOUSE, TO LIFE IN THE HEART OF THE TOWN OF HANOVER, NH. MAYNARD HOUSE IS A 501(C)3 NONPROFIT ORGANIZATION THAT WORKS TO REMOVE BARRIERS TO HEALTHCARE BY PROVIDING LOW-COST (OFTEN WAIVING THE FEE ENTIRELY FOR THOSE IN NEED), HOME-LIKE LODGING AND COMMUNITY RESOURCES TO PATIENTS AND THEIR LOVED ONES COPING WITH MEDICAL TREATMENT NEEDS. WORKING HAND-IN-HAND WITH THE UPPER VALLEY COMMUNITY IN NEW HAMPSHIRE AND VERMONT, WE PROVIDE A PLACE WHERE GUESTS CAN FEEL SAFE AND COMFORTABLE WHILE FOCUSING ON CRUCIAL HEALTH PRIORITIES. THE 2022 FISCAL YEAR HAS BROUGHT MANY CHANGES AND NEW OPPORTUNITIES FOR MAYNARD HOUSE. WITH A NEW EXECUTIVE LEADERSHIP TEAM IN PLACE, WE HAVE SHIFTED OUR FOCUS TO PIVOTING TOWARD THE POSITIVE IN OUR EFFORTS TO FOCUS ON THE HUMAN SIDE OF HEALTHCARE FOR PATIENTS AND THEIR LOVED ONES DURING DIFFICULT TIMES, EVEN WHEN THEY ARE FAR AWAY FROM THEIR HOME BASE. DESPITE TWO SEPARATE, ONE MONTH CLOSURES DURING THE 2022 FISCAL YEAR WE WERE ABLE TO CONTINUE TO SERVE 1037 GUESTS IN THE 10 MONTHS WE WERE FULLY OPERATIONAL, DESPITE OPERATING AT 50% CAPACITY. OF THOSE GUESTS MORE THAN 35% WERE SUBSIDIZED OUR SUGGESTED NIGHTLY RATE OF 30 PER PERSON, PER NIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS. THE MEMBERS ELECT OTHER MEMBERS AND DIRECTORS. MEMBERS ALSO VOTE ON THE MEMBER'S BUSINESS MATTER, PARTICIPATE IN THE ORGANIZATION'S ACTIVITIES BY EITHER CONTRIBUTING FUNDS OR ACTING AS A VOLUNTEER OR BEING AN ACTIVE MEMBER OF ONE OF THE ORGANIZATIONS'S COMMITTEES, AND PROMOTE THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND OFFICERS OF THE BOARD ARE ELECTED BY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DIRECTORS SIGN A CONFLICT OF INTEREST POLICY EACH YEAR DISCLOSING ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE GOVERNANCE AND OPERATIONS COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900185
IRS990/TotalAssetsEOYAmt01023946
IRS990/TotalAssetsGrp/BOYAmt0900185
IRS990/TotalAssetsGrp/EOYAmt01023946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163931
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06319
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0153936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030512
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IRS990/TotalLiabilitiesGrp/BOYAmt030512
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869673
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IRS990/TotalProgramServiceExpensesAmt0123462
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IRS990/TotalReportableCompFromOrgAmt065710
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Document Assets

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Filings

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