Civic Intelligence

Rockingham Nutrition and Meals on Wheels Program

990 • Fiscal year 2015 • EIN 02-0342196

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileN/A

View Organization Page

106 North RoadBrentwood, NH 03833

(603) 679-2201

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,496

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,863,142

Up $188,823 (+11%) from 2014

Net Assets

Up

$1,675,550

Up $228,168 (+16%) from 2014

Liabilities

Down

$187,592

Down $39,345 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$2,885,427

Up $293,558 (+11%) from 2014

Expenses

Up

$2,660,346

Up $169,650 (+6.8%) from 2014

Net Income

Up

$225,081

Up $123,908 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,313,015Liabilities 2011: $168,801Net Assets 2011: $1,144,2142011Assets 2012: $1,271,397Liabilities 2012: $145,351Net Assets 2012: $1,126,0462012Assets 2013: $1,513,622Liabilities 2013: $229,126Net Assets 2013: $1,284,4962013Assets 2014: $1,674,319Liabilities 2014: $226,937Net Assets 2014: $1,447,3822014Assets 2015: $1,863,142Liabilities 2015: $187,592Net Assets 2015: $1,675,5502015Assets 2016: $1,973,257Liabilities 2016: $135,618Net Assets 2016: $1,837,6392016Assets 2017: $2,238,617Liabilities 2017: $136,532Net Assets 2017: $2,102,0852017Assets 2018: $2,530,052Liabilities 2018: $159,568Net Assets 2018: $2,370,4842018Assets 2019: $2,741,303Liabilities 2019: $237,052Net Assets 2019: $2,504,2512019Assets 2020: $3,037,897Liabilities 2020: $298,750Net Assets 2020: $2,739,1472020Assets 2021: $3,753,875Liabilities 2021: $312,209Net Assets 2021: $3,441,6662021Assets 2022: $4,705,693Liabilities 2022: $283,909Net Assets 2022: $4,421,7842022Assets 2023: $4,772,091Liabilities 2023: $302,927Net Assets 2023: $4,469,1642023Assets 2024: $4,919,084Liabilities 2024: $311,012Net Assets 2024: $4,608,0722024

Highlighted filing

2015

Assets$1,863,142
Liabilities$187,592
Net Assets$1,675,550
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,634,7362011Expenses 2012: $2,577,4002012Revenue 2013: $2,633,739Expenses 2013: $2,507,263Net Income 2013: $126,4762013Revenue 2014: $2,591,869Expenses 2014: $2,490,696Net Income 2014: $101,1732014Revenue 2015: $2,885,427Expenses 2015: $2,660,346Net Income 2015: $225,0812015Revenue 2016: $2,850,787Expenses 2016: $2,684,135Net Income 2016: $166,6522016Revenue 2017: $2,961,260Expenses 2017: $2,749,578Net Income 2017: $211,6822017Revenue 2018: $3,099,596Expenses 2018: $2,860,234Net Income 2018: $239,3622018Revenue 2019: $3,215,582Expenses 2019: $3,110,592Net Income 2019: $104,9902019Revenue 2020: $3,650,615Expenses 2020: $3,410,832Net Income 2020: $239,7832020Revenue 2021: $4,152,087Expenses 2021: $3,637,838Net Income 2021: $514,2492021Revenue 2022: $3,846,338Expenses 2022: $3,836,832Net Income 2022: $9,5062022Revenue 2023: $4,241,717Expenses 2023: $4,261,724Net Income 2023: -$20,0072023Revenue 2024: $4,394,105Expenses 2024: $4,320,120Net Income 2024: $73,9852024

Highlighted filing

2015

Revenue$2,885,427
Expenses$2,660,346
Net Income$225,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$2,885,427
Mission and Program Overview

Mission

To provide nutritious meals and support services, including safety and transportation services, to qualified elders and/or homebound adults of rockingham county, new hampshire to help them preserve long term health, independence, and well being.

Nutrition for underprivileged elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$964,599$1,087,164▲ $122,565
Investments in Publicly Traded Securities$516,927$532,643▲ $15,716
Pledges and Grants Receivable$123,627$202,847▲ $79,220
Land, Buildings, and Equipment, Net$45,301$28,939▼ $16,362
Cash and Non-Interest-Bearing Accounts$4,448$6,505▲ $2,057
Prepaid Expenses and Deferred Charges$19,417$5,044▼ $14,373
Total Assets$1,674,319$1,863,142▲ $188,823
Liabilities
Accounts Payable and Accrued Expenses$226,937$187,592▼ $39,345
Total Liabilities$226,937$187,592▼ $39,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,447,382$1,665,050▲ $217,668
Temporarily Rstr Net Assets-$10,500-
Total Net Assets Fund Balance$1,447,382$1,675,550▲ $228,168
Total Liabilities and Net Assets / Fund Balance$1,674,319$1,863,142▲ $188,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,936$65,680$81,616
Equipment$13,003$54,124$67,127
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PerouExecutive DirectorFT$75,688$8,808$84,496

Board Members and Trustees

NameTitle
Paul a HamblettChairman
Paul AdamsVice Chairman
Chris KelseyDirector
Dennis J BradyDirector
George a MillerDirector
Robert a DavisDirector
Sallyann HawkoDirector
Tim DiazDirector
Diane KerrSecretary
David BarkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,870,450
Program Service Revenue
$0
Investment Income
$14,977
Other Revenue
$0
All Other Contributions
$576,200
Change in Net Assets
$225,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,885,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,313
Total Revenue per Audited Statements
$3,069,740
Total Revenue per Form 990
$2,885,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496,872
Salaries, Compensation, and Employee Benefits$1,163,474
Total Fundraising Expense$20,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,743$131,495$4,514$912,752
Current Officers, Directors, Trustees, and Key Employees$75,905$14,458-$90,363
Payroll Taxes$65,364$11,535-$76,899
Other Employee Benefits$62,308$10,995-$73,303
Insurance$29,465$29,465-$58,930
Office Expenses$41,155$2,777-$43,932
Depreciation Depletion$17,956--$17,956
Fees for Services Accounting$3,100$12,400-$15,500
Other Expenses$5,145$5,145$16,065$10,290
Pension Plan Contributions$8,633$1,524-$10,157
All Other Expenses$6,030$3,601-$9,631
Occupancy$8,675--$8,675
Fees for Services Legal$884$3,538-$4,422
Conferences and Meetings$3,975--$3,975
Advertising$2,556--$2,556
Total Functional Expenses$2,408,404$231,363$20,579$2,660,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,841,572
Expenses per Audited Statements$2,660,346
Total Expenses per Form 990$2,660,346
Expenses Not Reported on Form 990$181,226
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The form 990 is reviewed and approved by the board of directors at an annual board meeting before the form is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews pay scales and looks at comparability data in determining compensation. Board decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“All of these statements are available for inspection upon request at the entity's administrative office located in brentwood, new hampshire.”

Filing and Contact Details

Filer

Filer Name
Rockingham Nutrition and Meals on Wheels Program
EIN
02-0342196
Phone
6036792201
Address
106 NORTH ROAD, BRENTWOOD, NH 03833

Signing Officer

Name
David Barka
Title
Treasurer
Phone
6036792201
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barka
Formed
1978
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
94
Volunteers
313

Preparer

Firm
Shaheen Pallone & Associates Pc
Address
861 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
John M Pallone
Phone
9786867200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires the organization to evaluate and disclose tax positions that could have an effect on its financial statements. Substantially all of the organization's income, expenditiures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 441 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/ManagementAndGeneralAmt15145
IRS990/OtherExpensesGrp/ProgramServicesAmt01141034
IRS990/OtherExpensesGrp/ProgramServicesAmt1159476
IRS990/OtherExpensesGrp/ProgramServicesAmt25145
IRS990/OtherExpensesGrp/TotalAmt01141034
IRS990/OtherExpensesGrp/TotalAmt1163906
IRS990/OtherExpensesGrp/TotalAmt216065
IRS990/OtherExpensesGrp/TotalAmt310290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011535
IRS990/PayrollTaxesGrp/ProgramServicesAmt065364
IRS990/PayrollTaxesGrp/TotalAmt076899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08633
IRS990/PensionPlanContributionsGrp/TotalAmt010157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05044
IRS990/PrincipalOfficerNm0DAVID BARKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS PROGRAM FOR UNDERPRIVILEGED ELDERLY PERSONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01912757
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES FOR UNDERPRIVILEGED ELDERLY PERSONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02576567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015302
IRS990/PYOtherExpensesAmt01401190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101173
IRS990/PYSalariesCompEmpBnftPaidAmt01089506
IRS990/PYTotalExpensesAmt02490696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02591869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225081
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02870450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02576567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02617210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02551748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02596120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013212095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt013212095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02870450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02576567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02617210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02551748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02596120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013212095
IRS990ScheduleA/TotalSupportAmt013291822
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/DonatedServicesAndUseFcltsAmt0181226
IRS990ScheduleD/DonatedServicesUseFcltsAmt0181226
IRS990ScheduleD/EquipmentGrp/BookValueAmt013003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067127
IRS990ScheduleD/ExpensesNotReportedAmt0181226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02660346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081616
IRS990ScheduleD/RevenueNotReportedAmt0184313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02885427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON ITS FINANCIAL STATEMENTS. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITIURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028939
IRS990ScheduleD/TotalExpensesPerForm990Amt02660346
IRS990ScheduleD/TotalRevenuePerForm990Amt02885427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03069740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02841572
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT AN ANNUAL BOARD MEETING BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS PAY SCALES AND LOOKS AT COMPARABILITY DATA IN DETERMINING COMPENSATION. BOARD DECISIONS ARE RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THESE STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ENTITY'S ADMINISTRATIVE OFFICE LOCATED IN BRENTWOOD, NEW HAMPSHIRE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01674319
IRS990/TotalAssetsEOYAmt01863142
IRS990/TotalAssetsGrp/BOYAmt01674319
IRS990/TotalAssetsGrp/EOYAmt01863142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02870450
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02408404
IRS990/TotalFunctionalExpensesGrp/TotalAmt02660346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226937
IRS990/TotalLiabilitiesEOYAmt0187592
IRS990/TotalLiabilitiesGrp/BOYAmt0226937
IRS990/TotalLiabilitiesGrp/EOYAmt0187592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01447382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01675550
IRS990/TotalOtherCompensationAmt08808
IRS990/TotalProgramServiceExpensesAmt02408404
IRS990/TotalReportableCompFromOrgAmt075688
IRS990/TotalRevenueGrp/ExclusionAmt014977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02885427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01674319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01863142
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,863,142
Liabilities
$187,592
Net assets
$1,675,550
Revenue
$2,885,427
Expenses
$2,660,346
Net income
$225,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.31$4.61$4.39$4.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.30$4.47$4.24$4.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.28$4.42$3.85$3.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.31$3.44$4.15$3.64$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.30$2.74$3.65$3.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.24$2.50$3.22$3.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.37$3.10$2.86$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.14$2.10$2.96$2.75$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.14$1.84$2.85$2.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.68$2.89$2.66$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.45$2.59$2.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.23$1.28$2.63$2.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.15$1.13$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.17$1.14$2.63