Civic Intelligence

Marion Gerrish Community Center Inc.

990 • Fiscal year 2015 • EIN 02-0359604

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization ProfileWWW.MGCCDERRYNH.ORG
39 West BroadwayDerry, NH 03038

(603) 434-8866

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$45,323

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$462,635

Up $6,584 (+1.4%) from 2014

Net Assets

Up

$446,187

Up $2,540 (+0.6%) from 2014

Liabilities

Up

$16,448

Up $4,044 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$395,468

Up $17,276 (+4.6%) from 2014

Expenses

Up

$392,928

Up $16,683 (+4.4%) from 2014

Net Income

Up

$2,540

Up $593 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $354,396Liabilities 2011: $5,481Net Assets 2011: $348,9152011Assets 2012: $412,638Liabilities 2012: $4,884Net Assets 2012: $407,7542012Assets 2013: $445,578Liabilities 2013: $3,878Net Assets 2013: $441,7002013Assets 2014: $456,051Liabilities 2014: $12,404Net Assets 2014: $443,6472014Assets 2015: $462,635Liabilities 2015: $16,448Net Assets 2015: $446,1872015Assets 2016: $555,656Liabilities 2016: $42,419Net Assets 2016: $513,2372016Assets 2017: $643,046Liabilities 2017: $36,379Net Assets 2017: $606,6672017Assets 2018: $734,681Liabilities 2018: $40,707Net Assets 2018: $693,9742018Assets 2019: $891,210Liabilities 2019: $55,736Net Assets 2019: $835,4742019Assets 2020: $1,105,379Liabilities 2020: $106,614Net Assets 2020: $998,7652020Assets 2021: $1,406,120Liabilities 2021: $55,564Net Assets 2021: $1,350,5562021Assets 2022: $1,858,419Liabilities 2022: $120,993Net Assets 2022: $1,737,4262022Assets 2023: $1,816,590Liabilities 2023: $53,504Net Assets 2023: $1,763,0862023Assets 2024: $1,889,719Liabilities 2024: $57,407Net Assets 2024: $1,832,3122024

Highlighted filing

2015

Assets$462,635
Liabilities$16,448
Net Assets$446,187
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $316,189Expenses 2011: $272,929Net Income 2011: $43,2602011Revenue 2012: $354,390Expenses 2012: $295,551Net Income 2012: $58,8392012Revenue 2013: $437,778Expenses 2013: $366,735Net Income 2013: $71,0432013Revenue 2014: $378,192Expenses 2014: $376,245Net Income 2014: $1,9472014Revenue 2015: $395,468Expenses 2015: $392,928Net Income 2015: $2,5402015Revenue 2016: $446,976Expenses 2016: $379,926Net Income 2016: $67,0502016Revenue 2017: $543,359Expenses 2017: $449,929Net Income 2017: $93,4302017Revenue 2018: $541,072Expenses 2018: $453,765Net Income 2018: $87,3072018Revenue 2019: $603,209Expenses 2019: $461,709Net Income 2019: $141,5002019Revenue 2020: $687,411Expenses 2020: $524,120Net Income 2020: $163,2912020Revenue 2021: $834,077Expenses 2021: $636,549Net Income 2021: $197,5282021Revenue 2022: $1,160,971Expenses 2022: $771,943Net Income 2022: $389,0282022Revenue 2023: $931,713Expenses 2023: $891,994Net Income 2023: $39,7192023Revenue 2024: $1,705,424Expenses 2024: $1,732,928Net Income 2024: -$27,5042024

Highlighted filing

2015

Revenue$395,468
Expenses$392,928
Net Income$2,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$880,067
Mission and Program Overview

Mission

Organization operates free and low cost meeting space for use by community groups, senior citizens. A thrift shop which enables disadvantaged individuals to acquire used clothing and household goods at discounted prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,969$231,531▲ $50,562
Savings and Temporary Cash Investments$174,380$127,089▼ $47,291
Cash and Non-Interest-Bearing Accounts$100,702$104,015▲ $3,313
Total Assets$456,051$462,635▲ $6,584
Liabilities
Accounts Payable and Accrued Expenses$12,349$16,418▲ $4,069
Other Liabilities$55$30▼ $25
Total Liabilities$12,404$16,448▲ $4,044
Net Assets / Fund Balance
Unrestricted Net Assets$443,647$446,187▲ $2,540
Total Net Assets Fund Balance$443,647$446,187▲ $2,540
Total Liabilities and Net Assets / Fund Balance$456,051$462,635▲ $6,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,531$211,761$443,292
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GarvinDirectorFT$45,323$45,323

Board Members and Trustees

NameTitle
Charles CromptonPresident
Anna GroenewalDirector
Janet ConroyDirector
Kathleen MercerDirector
LAUREL O'CONNORDirector
Margaret RichardsonDirector
Michael MakinoDirector
Philip SzalowskiDirector
Richard BensonDirector
Tess EverettDirector
Donald BallEmeritus Mem
Tracy CafaroSecretary
Catherine ZylinskiTreasurer
JOHN O'CONNORVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,529
Program Service Revenue
$304,798
Investment Income
$274
Other Revenue
$71,867
All Other Contributions
$18,529
Change in Net Assets
$2,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,468
Total Revenue per Audited Statements
$395,468
Total Revenue per Form 990
$395,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,427
Other Expenses$114,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,078--$213,078
Current Officers, Directors, Trustees, and Key Employees$45,323--$45,323
Occupancy$42,856--$42,856
Depreciation Depletion$24,796--$24,796
Payroll Taxes$20,026--$20,026
Insurance$15,420--$15,420
Fees for Services Accounting$4,420--$4,420
Conferences and Meetings$3,497--$3,497
Other Expenses$2,879--$2,879
All Other Expenses$2,143--$2,143
Advertising$1,703--$1,703
Office Expenses$563--$563
Travel$274--$274
Total Functional Expenses$392,928$0$0$392,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,928
Total Expenses per Audited Statements$392,928
Total Expenses per Form 990$392,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$549,829
Gaming Direct Expenses$481,812
Fundraising Gross Income$6,058
Fundraising Direct Expenses$2,787
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
Payroll Liabilities$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy is provided to financial committee and executive board for review. A hard copy is available at board meetings as well as the office.”

Form 990, Page 6, Part VI, Line 12C

“Enforced through monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors compensation are voted on by board.”

Form 990, Page 6, Part VI, Line 15B

“Key employees compensation are voted on by board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Marion Gerrish Community Center
EIN
02-0359604
Phone
6034348866
Address
39 WEST BROADWAY, DERRY, NH 03038

Signing Officer

Name
Charles Crompton
Title
President
Phone
6034348866
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Crompton
Formed
1972
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
22

Preparer

Firm
Tax Services of Londonderry Inc
Address
1C COMMONS DR UNIT 18, LONDONDERRY, NH 03053-3441
Preparer
Robert a Capriole Ea
Phone
6034328291
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization operates free and low cost meeting space for use by community groups, senior citizens. A thrift shop which enables disadvantaged individuals to acquire used clothing and household goods at discounted prices.”

Form 990, Part XI, Line 9

“Payable included in prior fund balance 0”

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IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FE
IRS990/OtherExpensesGrp/Desc3THRIFT SHOP SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06991
IRS990/OtherExpensesGrp/ProgramServicesAmt15698
IRS990/OtherExpensesGrp/ProgramServicesAmt23261
IRS990/OtherExpensesGrp/ProgramServicesAmt32879
IRS990/OtherExpensesGrp/TotalAmt06991
IRS990/OtherExpensesGrp/TotalAmt15698
IRS990/OtherExpensesGrp/TotalAmt23261
IRS990/OtherExpensesGrp/TotalAmt32879
IRS990/OtherLiabilitiesGrp/BOYAmt055
IRS990/OtherLiabilitiesGrp/EOYAmt030
IRS990/OtherRevenueMiscGrp/Desc0NET VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0579
IRS990/OtherRevenueTotalAmt0579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213078
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020026
IRS990/PayrollTaxesGrp/TotalAmt020026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES CROMPTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0716
IRS990/PYOtherExpensesAmt0105628
IRS990/PYOtherRevenueAmt054512
IRS990/PYProgramServiceRevenueAmt0299914
IRS990/PYRevenuesLessExpensesAmt01947
IRS990/PYSalariesCompEmpBnftPaidAmt0270617
IRS990/PYTotalExpensesAmt0376245
IRS990/PYTotalRevenueAmt0378192
IRS990/ReconcilationRevenueExpnssAmt02540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0861538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt0100909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100909
IRS990ScheduleA/TotalSupportAmt0102754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0392928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0443292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0395468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231531
IRS990ScheduleD/TotalExpensesPerForm990Amt0392928
IRS990ScheduleD/TotalLiabilityAmt030
IRS990ScheduleD/TotalRevenuePerForm990Amt0395468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392928
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0481812
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0549829
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0549829
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt068017
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0481812
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0481812
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TAXPAYER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt039 WEST BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DERRY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OPERATES FREE AND LOW COST MEETING SPACE FOR USE BY COMMUNITY GROUPS, SENIOR CITIZENS. A THRIFT SHOP WHICH ENABLES DISADVANTAGED INDIVIDUALS TO ACQUIRE USED CLOTHING AND HOUSEHOLD GOODS AT DISCOUNTED PRICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY IS PROVIDED TO FINANCIAL COMMITTEE AND EXECUTIVE BOARD FOR REVIEW. A HARD COPY IS AVAILABLE AT BOARD MEETINGS AS WELL AS THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED THROUGH MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS COMPENSATION ARE VOTED ON BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES COMPENSATION ARE VOTED ON BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYABLE INCLUDED IN PRIOR FUND BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456051
IRS990/TotalAssetsEOYAmt0462635
IRS990/TotalAssetsGrp/BOYAmt0456051
IRS990/TotalAssetsGrp/EOYAmt0462635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018529
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012404
IRS990/TotalLiabilitiesEOYAmt016448
IRS990/TotalLiabilitiesGrp/BOYAmt012404
IRS990/TotalLiabilitiesGrp/EOYAmt016448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446187
IRS990/TotalProgramServiceExpensesAmt0392928
IRS990/TotalProgramServiceRevenueAmt0304798
IRS990/TotalReportableCompFromOrgAmt045323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456051

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$462,635
Liabilities
$16,448
Net assets
$446,187
Revenue
$395,468
Expenses
$392,928
Net income
$2,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.06$1.83$1.71$1.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.76$0.93$0.89$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.74$1.16$0.77$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.06$1.35$0.83$0.64$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.69$0.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.84$0.60$0.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$0.54$0.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$0.54$0.45$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.51$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.40$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.38$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.35$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.32$0.27$0.04