Civic Intelligence

Lukas Foundation Inc

990 • Fiscal year 2016 • EIN 02-0358724

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

9th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,291

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,229,477

Up $104,228 (+1.5%) from 2015

Net Assets

Up

$7,220,591

Up $99,144 (+1.4%) from 2015

Liabilities

Up

$8,886

Up $5,084 (+134%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin60th percentile

Revenue

Up

$1,073,130

Up $104,218 (+11%) from 2015

Expenses

Up

$1,017,734

Up $53,459 (+5.5%) from 2015

Net Income

Up

$55,396

Up $50,759 (+1095%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$7,229,477
Liabilities$8,886
Net Assets$7,220,591
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$1,073,130
Expenses$1,017,734
Net Income$55,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,080,774
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$5,328,729$5,600,372▲ $271,643
Land, Buildings, and Equipment, Net$1,571,948$1,491,475▼ $80,473
Cash and Non-Interest-Bearing Accounts$142,121$66,707▼ $75,414
Prepaid Expenses and Deferred Charges$39,138$30,355▼ $8,783
Accounts Receivable$26,183$28,435▲ $2,252
Savings and Temporary Cash Investments$17,130$12,133▼ $4,997
Total Assets$7,125,249$7,229,477▲ $104,228
Liabilities
Accounts Payable and Accrued Expenses$3,140$7,050▲ $3,910
Other Liabilities$662$1,836▲ $1,174
Total Liabilities$3,802$8,886▲ $5,084
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,000,000$3,000,000→ $0
Unrestricted Net Assets$2,593,667$2,496,407▼ $97,260
Temporarily Rstr Net Assets$1,527,780$1,724,184▲ $196,404
Total Net Assets Fund Balance$7,121,447$7,220,591▲ $99,144
Total Liabilities and Net Assets / Fund Balance$7,125,249$7,229,477▲ $104,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,944$2,397,001$3,641,945
Equipment$97,760$298,749$396,509
Land$140,156-$140,156
Other Land Buildings$8,615$88,348$96,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,599,814$50,000▲ $287,703$114,420$4,781,916
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SpearsVice President/ EXECUTIVE DIRECTORFT$84,291$18,000$102,291

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
$86,247
Program Service Revenue
$695,240
Investment Income
$290,109
Other Revenue
$1,534
All Other Contributions
$86,247
Change in Net Assets
$55,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,538
Salaries, Compensation, and Employee Benefits$443,196
Total Fundraising Expense$7,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,358--$248,358
Depreciation Depletion$144,267--$144,267
Occupancy$116,145--$116,145
Current Officers, Directors, Trustees, and Key Employees$102,291--$102,291
Other Employee Benefits$64,420--$64,420
Insurance$52,369--$52,369
Fees for Service Investment Mgmnt Fees-$47,787-$47,787
Payroll Taxes$28,127--$28,127
All Other Expenses$14,942$1,295$7,246$23,483
Travel$20,602--$20,602
Other Expenses$19,703--$19,703
Fees for Services Accounting-$12,918-$12,918
Office Expenses$6,214--$6,214
Total Functional Expenses$948,488$62,000$7,246$1,017,734
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$1,836
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 11B

“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
2017-04-17
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
15
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
86 West Street PO Box 623, Keene, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

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 448 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/PrepaidExpensesDefrdChargesGrp/BOYAmt039138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030355
IRS990/PrincipalOfficerNm0HERBERT ZUCKERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164837
IRS990/PYOtherExpensesAmt0552521
IRS990/PYOtherRevenueAmt015597
IRS990/PYProgramServiceRevenueAmt0692658
IRS990/PYRevenuesLessExpensesAmt04637
IRS990/PYSalariesCompEmpBnftPaidAmt0411754
IRS990/PYTotalExpensesAmt0964275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0968912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0696774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0959990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03462596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33720
IRS990ScheduleA/PublicSupportPY170Pct00.42660
IRS990ScheduleA/PublicSupportTotal170Amt0488303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488303
IRS990ScheduleA/TotalSupportAmt01448293
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/BookValueAmt01244944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02397001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03641945
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041181
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04599814
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04781916
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287703
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0114420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt040649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04634759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt095000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04599814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0126921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt039798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04467784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt067370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04634759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0298469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0159066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt037126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04016409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04467784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0471740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt039368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03763218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04016409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292559
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt097760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT EXPENSE ACCOUNT
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/TotalBookValueLandBuildingsAmt01491475
IRS990ScheduleD/TotalLiabilityAmt01836
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
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/BOYAmt01527780
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01724184
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07125249
IRS990/TotalAssetsEOYAmt07229477
IRS990/TotalAssetsGrp/BOYAmt07125249
IRS990/TotalAssetsGrp/EOYAmt07229477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086247
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948488
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03802
IRS990/TotalLiabilitiesEOYAmt08886
IRS990/TotalLiabilitiesGrp/BOYAmt03802
IRS990/TotalLiabilitiesGrp/EOYAmt08886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07121447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07220591
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceExpensesAmt0948488
IRS990/TotalProgramServiceRevenueAmt0695240
IRS990/TotalReportableCompFromOrgAmt084291
IRS990/TotalRevenueGrp/ExclusionAmt0290109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0696774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07125249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07229477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020602
IRS990/TravelGrp/TotalAmt020602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,229,477
Liabilities
$8,886
Net assets
$7,220,591
Revenue
$1,073,130
Expenses
$1,017,734
Net income
$55,396
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