Civic Intelligence

Rockingham Nutrition and Meals on Wheels Program

990 • Fiscal year 2014 • EIN 02-0342196

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 11, 2015

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

53rd percentile

0.14x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$81,115

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,674,319

Up $160,697 (+11%) from 2013

Net Assets

Up

$1,447,382

Up $162,886 (+13%) from 2013

Liabilities

Down

$226,937

Down $2,189 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Down

$2,591,869

Down $41,870 (-1.6%) from 2013

Expenses

Down

$2,490,696

Down $16,567 (-0.7%) from 2013

Net Income

Down

$101,173

Down $25,303 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$1,674,319
Liabilities$226,937
Net Assets$1,447,382
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$2,591,869
Expenses$2,490,696
Net Income$101,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,591,869
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$842,602$964,599▲ $121,997
Investments in Publicly Traded Securities$443,240$516,927▲ $73,687
Pledges and Grants Receivable$144,356$123,627▼ $20,729
Land, Buildings, and Equipment, Net$56,450$45,301▼ $11,149
Prepaid Expenses and Deferred Charges$17,888$19,417▲ $1,529
Cash and Non-Interest-Bearing Accounts$9,086$4,448▼ $4,638
Total Assets$1,513,622$1,674,319▲ $160,697
Liabilities
Accounts Payable and Accrued Expenses$229,126$226,937▼ $2,189
Total Liabilities$229,126$226,937▼ $2,189
Net Assets / Fund Balance
Unrestricted Net Assets$1,284,496$1,447,382▲ $162,886
Total Net Assets Fund Balance$1,284,496$1,447,382▲ $162,886
Total Liabilities and Net Assets / Fund Balance$1,513,622$1,674,319▲ $160,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,097$52,519$81,616
Equipment$16,204$57,391$73,595
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PerouExecutive DirectorFT$72,940$8,175$81,115

Board Members and Trustees

NameTitle
Paul a HamblettChairman
Paul C AdamsVice Chairman
Tim DiazDirector
George a MillerFinance
Robert a DavisFinance
Maureen BarrowsFundraising
Sallyann HawkoFundraising
Chris KelseyGovernance
Dennis BradyOperations
Diane KerrSecretary
David BarkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,576,567
Program Service Revenue
$0
Investment Income
$15,302
Other Revenue
$0
All Other Contributions
$588,928
Change in Net Assets
$101,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,591,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,735
Total Revenue per Audited Statements
$2,817,604
Total Revenue per Form 990
$2,591,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,401,190
Salaries, Compensation, and Employee Benefits$1,089,506
Total Fundraising Expense$13,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,623$124,609$4,500$860,732
Current Officers, Directors, Trustees, and Key Employees$65,279$11,520-$76,799
Payroll Taxes$63,020$11,121-$74,141
Other Employee Benefits$57,177$10,090-$67,267
Office Expenses$51,340$4,071-$55,411
Insurance$22,651$22,650-$45,301
Depreciation Depletion$24,059--$24,059
Fees for Services Accounting$3,165$12,660-$15,825
Pension Plan Contributions$8,982$1,585-$10,567
All Other Expenses$7,040$3,453-$10,493
Occupancy$9,300--$9,300
Other Expenses$7,120$7,120$8,780$8,780
Advertising$3,635--$3,635
Conferences and Meetings$2,352--$2,352
Total Functional Expenses$2,264,331$213,085$13,280$2,490,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,654,718
Expenses per Audited Statements$2,490,696
Total Expenses per Form 990$2,490,696
Expenses Not Reported on Form 990$164,022
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

EIN
02-0342196
Phone
6036792201

Signing Officer

Name
Paul Hamblett
Title
Treasurer
Phone
6036792201
Signed
2015-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barka
Formed
1978
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
96
Volunteers
244

Preparer

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 445 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/Desc3FUNDRAISING SUPPLIES AN
IRS990/OtherExpensesGrp/FundraisingAmt08780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17120
IRS990/OtherExpensesGrp/ProgramServicesAmt01050960
IRS990/OtherExpensesGrp/ProgramServicesAmt1156628
IRS990/OtherExpensesGrp/ProgramServicesAmt27120
IRS990/OtherExpensesGrp/TotalAmt01050960
IRS990/OtherExpensesGrp/TotalAmt1160834
IRS990/OtherExpensesGrp/TotalAmt214240
IRS990/OtherExpensesGrp/TotalAmt38780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011121
IRS990/PayrollTaxesGrp/ProgramServicesAmt063020
IRS990/PayrollTaxesGrp/TotalAmt074141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08982
IRS990/PensionPlanContributionsGrp/TotalAmt010567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019417
IRS990/PrincipalOfficerNm0DAVID BARKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS PROGRAM FOR UNDERPRIVILEGED ELDERLY PERSONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01802090
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION AND SOCIAL SERVICES FOR UNDERPRIVILEGED ELDERLY PERSONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02617210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016529
IRS990/PYOtherExpensesAmt01364114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0126476
IRS990/PYSalariesCompEmpBnftPaidAmt01143149
IRS990/PYTotalExpensesAmt02507263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02633739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101173
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0964599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02576567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02617210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02551748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02596120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02640383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012982028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt012982028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02576567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02617210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02551748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02596120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02640383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012982028
IRS990ScheduleA/TotalSupportAmt013056591
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/DonatedServicesAndUseFcltsAmt0164022
IRS990ScheduleD/DonatedServicesUseFcltsAmt0164022
IRS990ScheduleD/EquipmentGrp/BookValueAmt016204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073595
IRS990ScheduleD/ExpensesNotReportedAmt0164022
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02490696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081616
IRS990ScheduleD/RevenueNotReportedAmt0225735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02591869
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/TotalBookValueLandBuildingsAmt045301
IRS990ScheduleD/TotalExpensesPerForm990Amt02490696
IRS990ScheduleD/TotalRevenuePerForm990Amt02591869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02817604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02654718
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01513622
IRS990/TotalAssetsEOYAmt01674319
IRS990/TotalAssetsGrp/BOYAmt01513622
IRS990/TotalAssetsGrp/EOYAmt01674319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02576567
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02264331
IRS990/TotalFunctionalExpensesGrp/TotalAmt02490696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229126
IRS990/TotalLiabilitiesEOYAmt0226937
IRS990/TotalLiabilitiesGrp/BOYAmt0229126
IRS990/TotalLiabilitiesGrp/EOYAmt0226937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01447382
IRS990/TotalOtherCompensationAmt08175
IRS990/TotalProgramServiceExpensesAmt02264331
IRS990/TotalReportableCompFromOrgAmt072940
IRS990/TotalRevenueGrp/ExclusionAmt015302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02591869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,674,319
Liabilities
$226,937
Net assets
$1,447,382
Revenue
$2,591,869
Expenses
$2,490,696
Net income
$101,173
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