Civic Intelligence

Lukas Foundation Inc

990 • Fiscal year 2015 • EIN 02-0358724

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileLUKASCOMMUNITY.ORG
PO Box 137Temple, NH 03084

(603) 878-4796

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$101,108

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,125,249

Down $145,543 (-2.0%) from 2014

Net Assets

Down

$7,121,447

Down $134,935 (-1.9%) from 2014

Liabilities

Down

$3,802

Down $10,608 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin41st percentile

Revenue

Up

$968,912

Up $53,225 (+5.8%) from 2014

Expenses

Down

$964,275

Down $42,469 (-4.2%) from 2014

Net Income

Up

$4,637

Up $95,694 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $6,316,457Liabilities 2010: $6,261Net Assets 2010: $6,310,1962010Assets 2011: $6,554,554Liabilities 2011: $11,086Net Assets 2011: $6,543,4682011Assets 2012: $6,762,739Liabilities 2012: $11,004Net Assets 2012: $6,751,7352012Assets 2013: $7,147,009Liabilities 2013: $8,037Net Assets 2013: $7,138,9722013Assets 2014: $7,270,792Liabilities 2014: $14,410Net Assets 2014: $7,256,3822014Assets 2015: $7,125,249Liabilities 2015: $3,802Net Assets 2015: $7,121,4472015Assets 2016: $7,229,477Liabilities 2016: $8,886Net Assets 2016: $7,220,5912016Assets 2017: $7,633,555Liabilities 2017: $3,120Net Assets 2017: $7,630,4352017Assets 2018: $7,137,027Liabilities 2018: $0Net Assets 2018: $7,137,0272018Assets 2019: $8,084,738Liabilities 2019: $0Net Assets 2019: $8,084,7382019Assets 2020: $8,693,072Liabilities 2020: $93,600Net Assets 2020: $8,599,4722020Assets 2021: $8,805,547Liabilities 2021: $0Net Assets 2021: $8,805,5472021Assets 2022: $7,262,105Liabilities 2022: $0Net Assets 2022: $7,262,1052022Assets 2023: $7,430,388Liabilities 2023: $40,187Net Assets 2023: $7,390,2012023Assets 2024: $6,584,021Liabilities 2024: $27,961Net Assets 2024: $6,556,0602024

Highlighted filing

2015

Assets$7,125,249
Liabilities$3,802
Net Assets$7,121,447
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $950,0452010Expenses 2011: $896,1502011Expenses 2012: $922,2092012Revenue 2013: $1,001,243Expenses 2013: $961,038Net Income 2013: $40,2052013Revenue 2014: $915,687Expenses 2014: $1,006,744Net Income 2014: -$91,0572014Revenue 2015: $968,912Expenses 2015: $964,275Net Income 2015: $4,6372015Revenue 2016: $1,073,130Expenses 2016: $1,017,734Net Income 2016: $55,3962016Revenue 2017: $1,001,875Expenses 2017: $1,137,585Net Income 2017: -$135,7102017Revenue 2018: $1,235,877Expenses 2018: $1,025,338Net Income 2018: $210,5392018Revenue 2019: $1,630,738Expenses 2019: $1,092,810Net Income 2019: $537,9282019Revenue 2020: $1,415,991Expenses 2020: $1,472,072Net Income 2020: -$56,0812020Revenue 2021: $1,676,506Expenses 2021: $1,833,427Net Income 2021: -$156,9212021Revenue 2022: $1,373,989Expenses 2022: $1,694,793Net Income 2022: -$320,8042022Revenue 2023: $1,470,413Expenses 2023: $1,601,785Net Income 2023: -$131,3722023Revenue 2024: $1,693,856Expenses 2024: $2,510,883Net Income 2024: -$817,0272024

Highlighted filing

2015

Revenue$968,912
Expenses$964,275
Net Income$4,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,137,044
Mission and Program Overview

Mission

The organization fulfills it's exempt purpose by providing developmentally disabled adults lifelong residential care and vocational training at lower than cost (approximately one-half the state average) and provides up to 50% financial aid as needed.

The organization fulfills its exempt purpose by providing developmentally disabled adults lifelong residential care and vocational traing at lower than cost (approximately one-half the state average) and provides up to 50% financial aid as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,364,159$5,328,729▼ $35,430
Land, Buildings, and Equipment, Net$1,707,919$1,571,948▼ $135,971
Cash and Non-Interest-Bearing Accounts$116,200$142,121▲ $25,921
Prepaid Expenses and Deferred Charges$40,091$39,138▼ $953
Accounts Receivable$25,296$26,183▲ $887
Savings and Temporary Cash Investments$17,127$17,130▲ $3
Total Assets$7,270,792$7,125,249▼ $145,543
Liabilities
Accounts Payable and Accrued Expenses$12,470$3,140▼ $9,330
Other Liabilities$1,940$662▼ $1,278
Total Liabilities$14,410$3,802▼ $10,608
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,000,000$3,000,000→ $0
Unrestricted Net Assets$2,676,188$2,593,667▼ $82,521
Temporarily Rstr Net Assets$1,580,194$1,527,780▼ $52,414
Total Net Assets Fund Balance$7,256,382$7,121,447▼ $134,935
Total Liabilities and Net Assets / Fund Balance$7,270,792$7,125,249▼ $145,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,492$2,288,453$3,631,945
Other Land Buildings$66,187$259,853$326,040
Land$140,156-$140,156
Equipment$22,113$91,525$113,638

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,634,759$95,000▲ $37,625$126,921$4,599,814
2014$4,467,784$67,370▲ $298,469$159,066$4,634,759
2013$4,016,409$16,761▲ $471,740-$4,467,784
2012$3,763,218-▲ $292,559-$4,016,409
2011$3,569,709$70,764▲ $159,242-$3,763,218
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SpearsVice PresidentFT$101,108$101,108

Board Members and Trustees

NameTitle
Herbert ZuckermanPresident
Arleen ZuckermanSecretary to the Board
Becket McnabTrustee
Frances QuinnTrustee
James PotterTrustee
Lloyd WalkerTrustee
John KieleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,820
Program Service Revenue
$692,658
Investment Income
$164,837
Other Revenue
$15,597
All Other Contributions
$95,820
Change in Net Assets
$4,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,521
Salaries, Compensation, and Employee Benefits$411,754
Total Fundraising Expense$5,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,738--$209,738
Depreciation Depletion$152,332--$152,332
Current Officers, Directors, Trustees, and Key Employees$101,108--$101,108
Occupancy$86,866--$86,866
Other Employee Benefits$76,921--$76,921
Fees for Service Investment Mgmnt Fees-$47,169-$47,169
Insurance$47,068--$47,068
Payroll Taxes$23,987--$23,987
Travel$22,310--$22,310
All Other Expenses$12,586$1,142$5,351$19,079
Other Expenses$13,638--$13,638
Office Expenses$8,861--$8,861
Fees for Services Accounting-$6,025-$6,025
Advertising$1,750--$1,750
Total Functional Expenses$904,588$54,336$5,351$964,275
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Expense Account$662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, Line 11

“Line 11a explanation - form 990 was reviewed by treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lukas Foundation Inc
EIN
02-0358724
Phone
6038784796
Address
PO BOX 137, TEMPLE, NH 03084

Signing Officer

Name
John Kieley
Title
Treasurer
Phone
6038784796
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Zuckerman
Formed
1981
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST ST PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment to record additional depreciation -7,128. Prior period adjustment to adjust prepaid expenses -11,278.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The foundation has evaluated its significant tax positions, including its tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The foundation's annual return filing (form 990) and state filing (form nhct-2a) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

Raw XML AppendixShowing 400 of 450 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/ProgramServicesAmt0209738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209738
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023987
IRS990/PayrollTaxesGrp/TotalAmt023987
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000000
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt017127
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0803776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03512277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42660
IRS990ScheduleA/PublicSupportPY170Pct00.46310
IRS990ScheduleA/PublicSupportTotal170Amt0598006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598006
IRS990ScheduleA/TotalSupportAmt01401782
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/BoardDesignatedBalanceEOYPct00.01580
IRS990ScheduleD/BuildingsGrp/BookValueAmt01343492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02288453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03631945
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt040649
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04634759
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt095000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04599814
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037625
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0126921
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0298469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0159066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt037126
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt039368
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04016409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt036497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03569709
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03763218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159242
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0326040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT EXPENSE ACCOUNT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING ITS TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE FOUNDATION'S ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571948
IRS990ScheduleD/TotalLiabilityAmt0662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 WAS REVIEWED BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT TO RECORD ADDITIONAL DEPRECIATION -7,128. PRIOR PERIOD ADJUSTMENT TO ADJUST PREPAID EXPENSES -11,278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01580194
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01527780
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07270792
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IRS990/TotalAssetsGrp/BOYAmt07270792
IRS990/TotalAssetsGrp/EOYAmt07125249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095820
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014410
IRS990/TotalLiabilitiesEOYAmt03802
IRS990/TotalLiabilitiesGrp/BOYAmt014410
IRS990/TotalLiabilitiesGrp/EOYAmt03802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07256382
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0904588
IRS990/TotalProgramServiceRevenueAmt0692658
IRS990/TotalReportableCompFromOrgAmt0101108
IRS990/TotalRevenueGrp/ExclusionAmt0164837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,125,249
Liabilities
$3,802
Net assets
$7,121,447
Revenue
$968,912
Expenses
$964,275
Net income
$4,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$0.03$6.56$1.69$2.51$0.82
2023Detailed filing. Detailed filing data is available for this year.$7.43$0.04$7.39$1.47$1.60$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$1.37$1.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$1.68$1.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.69$0.09$8.60$1.42$1.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$1.63$1.09$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$1.24$1.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$1.00$1.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.23$0.01$7.22$1.07$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.12$0.97$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.01$7.26$0.92$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$1.00$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.01$6.75$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.01$6.54$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.01$6.31$0.95