Civic Intelligence

Lukas Foundation Inc

990 • Fiscal year 2017 • EIN 02-0358724

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$78,948

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,633,555

Up $404,078 (+5.6%) from 2016

Net Assets

Up

$7,630,435

Up $409,844 (+5.7%) from 2016

Liabilities

Down

$3,120

Down $5,766 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin15th percentile

Revenue

Down

$1,001,875

Down $71,255 (-6.6%) from 2016

Expenses

Up

$1,137,585

Up $119,851 (+12%) from 2016

Net Income

Down

-$135,710

Down $191,106 (-345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$7,633,555
Liabilities$3,120
Net Assets$7,630,435
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$1,001,875
Expenses$1,137,585
Net Income-$135,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,544,676
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$5,600,372$6,214,732▲ $614,360
Land, Buildings, and Equipment, Net$1,491,475$1,357,297▼ $134,178
Cash and Non-Interest-Bearing Accounts$66,707$38,708▼ $27,999
Prepaid Expenses and Deferred Charges$30,355$15,322▼ $15,033
Accounts Receivable$28,435$6,000▼ $22,435
Savings and Temporary Cash Investments$12,133$1,496▼ $10,637
Total Assets$7,229,477$7,633,555▲ $404,078
Liabilities
Accounts Payable and Accrued Expenses$7,050$2,850▼ $4,200
Other Liabilities$1,836$270▼ $1,566
Total Liabilities$8,886$3,120▼ $5,766
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,000,000$3,000,000→ $0
Temporarily Rstr Net Assets$1,724,184$2,365,114▲ $640,930
Unrestricted Net Assets$2,496,407$2,265,321▼ $231,086
Total Net Assets Fund Balance$7,220,591$7,630,435▲ $409,844
Total Liabilities and Net Assets / Fund Balance$7,229,477$7,633,555▲ $404,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,581$1,068,230$2,068,811
Other Land Buildings$144,793$1,525,304$1,670,097
Equipment$71,767$278,412$350,179
Land$140,156-$140,156

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,781,916-▲ $684,419$50,607$5,372,006
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen StantonVice President/ Executive DirectorFT$67,511$11,437$78,948
David SpearsVice President/ Executive DirectorFT$48,804$24,000$72,804

Board Members and Trustees

NameTitle
Lloyd WalkerPresident
Arleen ZuckermanSecretary to the Board
Becket McnabTrustee
Herbert ZuckermanTrustee
James PotterTrustee
Lincoln GeigerTrustee
John KieleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,844
Program Service Revenue
$674,078
Investment Income
$260,951
Other Revenue
$15,002
All Other Contributions
$51,844
Change in Net Assets
$-135,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,886
Other Expenses$548,699
Total Fundraising Expense$4,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,763--$335,763
Current Officers, Directors, Trustees, and Key Employees$151,752--$151,752
Depreciation Depletion$134,177--$134,177
Occupancy$90,002--$90,002
Insurance$71,716--$71,716
Other Employee Benefits$64,107--$64,107
Fees for Service Investment Mgmnt Fees-$50,735-$50,735
Payroll Taxes$37,264--$37,264
All Other Expenses$14,577$1,890$4,100$20,567
Travel$20,060--$20,060
Other Expenses$15,620--$15,620
Fees for Services Accounting-$13,832-$13,832
Office Expenses-$4,014-$4,014
Total Functional Expenses$1,063,014$70,471$4,100$1,137,585
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$270
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
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 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 B, Line 15

“Annually the board reviews and approves compensation for the officers and key employees of the organization. The board ensures that compensation arrangements are comparable to the market for the duties and responsibilities required by the position.”

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Walker
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.”

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IRS990/OtherExpensesGrp/TotalAmt137323
IRS990/OtherExpensesGrp/TotalAmt217655
IRS990/OtherExpensesGrp/TotalAmt315620
IRS990/OtherLiabilitiesGrp/BOYAmt01836
IRS990/OtherLiabilitiesGrp/EOYAmt0270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1HANDWORKS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012247
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12755
IRS990/OtherRevenueTotalAmt015002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037264
IRS990/PayrollTaxesGrp/TotalAmt037264
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015322
IRS990/PrincipalOfficerNm0LLOYD WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0290109
IRS990/PYOtherExpensesAmt0574538
IRS990/PYOtherRevenueAmt01534
IRS990/PYProgramServiceRevenueAmt0695240
IRS990/PYRevenuesLessExpensesAmt055396
IRS990/PYSalariesCompEmpBnftPaidAmt0443196
IRS990/PYTotalExpensesAmt01017734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01042151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03471774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29150
IRS990ScheduleA/PublicSupportPY170Pct00.33720
IRS990ScheduleA/PublicSupportTotal170Amt0428802
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428802
IRS990ScheduleA/TotalSupportAmt01470953
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00200
IRS990ScheduleD/BuildingsGrp/BookValueAmt01000581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01068230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02068811
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt043722
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04781916
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05372006
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0684419
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt041181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04599814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04781916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0114420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt040649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04634759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04599814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0126921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt039798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04467784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04634759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0298469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0159066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt037126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04016409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04467784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0471740
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01525304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01670097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT EXPENSE ACCOUNT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55800
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/TermEndowmentBalanceEOYPct00.44000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357297
IRS990ScheduleD/TotalLiabilityAmt0270
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/ExplanationTxt2ANNUALLY THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD ENSURES THAT COMPENSATION ARRANGEMENTS ARE COMPARABLE TO THE MARKET FOR THE DUTIES AND RESPONSIBILITIES REQUIRED BY THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01724184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02365114
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07229477
IRS990/TotalAssetsEOYAmt07633555
IRS990/TotalAssetsGrp/BOYAmt07229477
IRS990/TotalAssetsGrp/EOYAmt07633555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051844
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01137585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08886
IRS990/TotalLiabilitiesEOYAmt03120
IRS990/TotalLiabilitiesGrp/BOYAmt08886
IRS990/TotalLiabilitiesGrp/EOYAmt03120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07220591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07630435
IRS990/TotalOtherCompensationAmt035437
IRS990/TotalProgramServiceExpensesAmt01063014

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,633,555
Liabilities
$3,120
Net assets
$7,630,435
Revenue
$1,001,875
Expenses
$1,137,585
Net income
-$135,710
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