Civic Intelligence

Monadnock Development Services Region V Area Agency

990 • Fiscal year 2015 • EIN 02-0369974

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 07, 2016

Organization ProfileWWW.MDS-NH.ORG

View Organization Page

121 Railroad StreetKeene, NH 03431

(603) 352-1304

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,963,258

Down $726,953 (-13%) from 2014

Net Assets

Down

$2,128,362

Down $634,697 (-23%) from 2014

Liabilities

Down

$2,834,896

Down $92,256 (-3.2%) from 2014

Revenue And Expenses

Revenue

Down

$26,937,715

Down $538,056 (-2.0%) from 2014

Expenses

Up

$27,572,412

Up $91,693 (+0.3%) from 2014

Net Income

Down

-$634,697

Down $629,749 (-12727%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,366,677Liabilities 2011: $2,885,818Net Assets 2011: $2,480,8592011Assets 2012: $5,563,801Liabilities 2012: $2,760,401Net Assets 2012: $2,803,4002012Assets 2013: $5,556,199Liabilities 2013: $2,788,192Net Assets 2013: $2,768,0072013Assets 2014: $5,690,211Liabilities 2014: $2,927,152Net Assets 2014: $2,763,0592014Assets 2015: $4,963,258Liabilities 2015: $2,834,896Net Assets 2015: $2,128,3622015Assets 2016: $5,117,025Liabilities 2016: $2,603,644Net Assets 2016: $2,513,3812016Assets 2017: $5,351,611Liabilities 2017: $2,689,050Net Assets 2017: $2,662,5612017Assets 2018: $5,589,559Liabilities 2018: $2,777,090Net Assets 2018: $2,812,4692018Assets 2019: $5,948,252Liabilities 2019: $2,798,381Net Assets 2019: $3,149,8712019Assets 2020: $8,118,076Liabilities 2020: $5,328,785Net Assets 2020: $2,789,2912020Assets 2021: $7,985,566Liabilities 2021: $3,661,385Net Assets 2021: $4,324,1812021Assets 2022: $8,552,572Liabilities 2022: $4,545,730Net Assets 2022: $4,006,8422022Assets 2023: $8,329,405Liabilities 2023: $4,043,232Net Assets 2023: $4,286,1732023Assets 2024: $5,779,023Liabilities 2024: $2,447,130Net Assets 2024: $3,331,8932024

Highlighted filing

2015

Assets$4,963,258
Liabilities$2,834,896
Net Assets$2,128,362
Open 2015 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $27,584,809Expenses 2011: $27,458,423Net Income 2011: $126,3862011Revenue 2012: $27,002,855Expenses 2012: $26,680,314Net Income 2012: $322,5412012Revenue 2013: $26,877,989Expenses 2013: $26,913,382Net Income 2013: -$35,3932013Revenue 2014: $27,475,771Expenses 2014: $27,480,719Net Income 2014: -$4,9482014Revenue 2015: $26,937,715Expenses 2015: $27,572,412Net Income 2015: -$634,6972015Revenue 2016: $27,825,166Expenses 2016: $27,440,147Net Income 2016: $385,0192016Revenue 2017: $28,029,552Expenses 2017: $27,880,372Net Income 2017: $149,1802017Revenue 2018: $29,191,972Expenses 2018: $29,042,064Net Income 2018: $149,9082018Revenue 2019: $31,042,196Expenses 2019: $30,704,794Net Income 2019: $337,4022019Revenue 2020: $32,888,435Expenses 2020: $33,249,015Net Income 2020: -$360,5802020Revenue 2021: $37,062,652Expenses 2021: $35,523,462Net Income 2021: $1,539,1902021Revenue 2022: $38,273,749Expenses 2022: $38,591,088Net Income 2022: -$317,3392022Revenue 2023: $38,817,768Expenses 2023: $38,538,437Net Income 2023: $279,3312023Revenue 2024: $13,582,219Expenses 2024: $14,415,878Net Income 2024: -$833,6592024

Highlighted filing

2015

Revenue$26,937,715
Expenses$27,572,412
Net Income-$634,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 7, 2016
Return Version
2014v6.0
Gross Receipts
$27,101,653
Mission and Program Overview

Mission

Support services to individuals with developmental disabilities and acquired brain disorders including case management, day and residential services.

To work toward inclusion, participation and mutual relationships for all people who are at risk of isolation from community. They will promote self-determination and quality of life, develop an environment which encourages creativity, innovation and individuality, and ensure quality of supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,838,166$1,804,357▼ $33,809
Land, Buildings, and Equipment, Net$1,839,014$1,572,978▼ $266,036
Accounts Receivable$1,504,001$1,285,595▼ $218,406
Prepaid Expenses and Deferred Charges$91,602$131,198▲ $39,596
Total Assets$5,690,211$4,963,258▼ $726,953
Other Assets Total$417,428$169,130▼ $248,298
Liabilities
Accounts Payable and Accrued Expenses$1,096,979$1,227,106▲ $130,127
Other Liabilities$873,239$812,028▼ $61,211
Mortgage Notes Payable Secured by Investment Property$882,899$693,606▼ $189,293
Escrow Account Liability$74,035$102,156▲ $28,121
Total Liabilities$2,927,152$2,834,896▼ $92,256
Net Assets / Fund Balance
Unrestricted Net Assets$2,714,453$2,079,756▼ $634,697
Temporarily Rstr Net Assets$48,606$48,606→ $0
Total Net Assets Fund Balance$2,763,059$2,128,362▼ $634,697
Total Liabilities and Net Assets / Fund Balance$5,690,211$4,963,258▼ $726,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,462$1,129,811$1,342,273
Leasehold Improvements$683,158$326,986$1,010,144
Buildings$383,877$624,450$1,008,327
Land$293,481-$293,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Alan GreeneExecutive DirectorFT$134,867$16,844$151,711

Board Members and Trustees

NameTitle
Michael ForrestPresident
Don HayesVice President
Adele RemillardBoard Member
Beth ProvostBoard Member
Elizabeth KenneyBoard Member
James SchofieldBoard Member
Jennifer CohenBoard Member
Jim CraiglowBoard Member
Manfredo TorelliBoard Member
Nancy AdamsBoard Member
Sand SeligmanBoard Member
Terry ManahanSecretary
Shelley VilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chesco INCSubcontracted Services426 WINCHESTER STREET, Keene, NH 03431$4,089,884
Crotched Mountain Rehabilitation CenterSubcontracted Services1 VERENY DRIVE, Greenfield, NH 03047$1,758,147
Residential Resources INCSubcontracted Services39 SUMMER STREET, Keene, NH 03431$1,339,658
Monadnock WorksourceSubcontracted Services9 VOSE FARM ROAD, Peterborough, NH 03458$1,223,877
Robin Hill FarmSubcontracted Services63 DONOVAN ROAD, West Deering, NH 03244$872,126
Revenue and Support

Revenue Composition

Contributions and Grants
$364,539
Program Service Revenue
$26,307,656
Investment Income
$29,417
Other Revenue
$236,103
All Other Contributions
$56,913
Change in Net Assets
$-634,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,937,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,937,715
Total Revenue per Form 990
$26,937,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,234,022
Salaries, Compensation, and Employee Benefits$7,338,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,899,434$665,958-$5,565,392
Other Employee Benefits$1,069,336$166,428-$1,235,764
All Other Expenses$1,063,962$73,955-$1,137,917
Payroll Taxes$349,003$54,863-$403,866
Travel$360,911$6,661-$367,572
Other Expenses$327,460$62,467-$327,460
Fees for Services Other$140,088$72,535-$212,623
Depreciation Depletion$163,782$8,308-$172,090
Current Officers, Directors, Trustees, and Key Employees-$133,368-$133,368
Insurance$78,727$18,849-$97,576
Office Expenses$32,969$11,730-$44,699
Conferences and Meetings$31,713$10,409-$42,122
Interest$34,612--$34,612
Fees for Services Accounting-$31,400-$31,400
Fees for Services Legal$248$17,307-$17,555
Occupancy$15,673--$15,673
Advertising$20,241$-6,676-$13,565
Information Technology$2,937$3,494-$6,431
Total Functional Expenses$26,241,356$1,331,056$0$27,572,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,572,412
Total Expenses per Audited Statements$27,572,412
Total Expenses per Form 990$27,572,412
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$641,176
Refundable Advances$166,129
Other Accrued Expenses$4,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 A, Line 7A

“BOARD OF DIRECTORS”

Form 990, Part VI, Section B, Line 11

“Board meeting held to reveiw the annual audit and income tax return,”

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

“Constant board monitoring and discussion”

Form 990, Part VI, Section B, Line 15A

“Board level reveiw and analysis of executive director's roles and detailed reveiw of compensation plan.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Monadnock Developmental Services
EIN
02-0369974
Phone
6033521304
Address
121 RAILROAD STREET, KEENE, NH 03431

Signing Officer

Name
R Alan Greene
Title
Executive Director
Phone
6033521304
Signed
2016-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Greene
Formed
1983
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
456
Volunteers
63

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
John J Daigneault CPA
Phone
6035691953
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Certain clients allow organization to hold funds for them as they are not able to take care of deposits and paying bills on their own.”

PART X, LINE 2:

“Management has evaluated the organizations tax positions and concluded that the organizations have maintained their tax-exempt status and do not have any uncertain tax positions that require adjustment to the financial statements. With few exceptions, the organizations are no longer subject to income tax examinations by the united states federal or state tax authorities prior to 2010.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt028212
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0307626
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0192150
IRS990/GrossReceiptsAmt027101653
IRS990/GrossRentsGrp/RealAmt0165948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03494
IRS990/InformationTechnologyGrp/ProgramServicesAmt02937
IRS990/InformationTechnologyGrp/TotalAmt06431
IRS990/InsuranceGrp/ManagementAndGeneralAmt018849
IRS990/InsuranceGrp/ProgramServicesAmt078727
IRS990/InsuranceGrp/TotalAmt097576
IRS990/InterestGrp/ProgramServicesAmt034612
IRS990/InterestGrp/TotalAmt034612
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0449
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02081247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01839014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01572978
IRS990/LandBldgEquipCostOrOtherBssAmt03654225
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0163938
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS INCLUDING CASE MANAGEMENT, DAY AND RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0882899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0693606
IRS990/NetAssetsOrFundBalancesBOYAmt02763059
IRS990/NetAssetsOrFundBalancesEOYAmt02128362
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028212
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165948
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0165948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015673
IRS990/OccupancyGrp/TotalAmt015673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011730
IRS990/OfficeExpensesGrp/ProgramServicesAmt032969
IRS990/OfficeExpensesGrp/TotalAmt044699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0417428
IRS990/OtherAssetsTotalGrp/EOYAmt0169130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01069336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01235764
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FAMILY PROVIDER SERVICE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3RESPITE CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062467
IRS990/OtherExpensesGrp/ProgramServicesAmt015235638
IRS990/OtherExpensesGrp/ProgramServicesAmt12019468
IRS990/OtherExpensesGrp/ProgramServicesAmt2395154
IRS990/OtherExpensesGrp/ProgramServicesAmt3327460
IRS990/OtherExpensesGrp/TotalAmt015235638
IRS990/OtherExpensesGrp/TotalAmt12019468
IRS990/OtherExpensesGrp/TotalAmt2457621
IRS990/OtherExpensesGrp/TotalAmt3327460
IRS990/OtherLiabilitiesGrp/BOYAmt0873239
IRS990/OtherLiabilitiesGrp/EOYAmt0812028
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070155
IRS990/OtherRevenueTotalAmt070155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04899434
IRS990/OtherSalariesAndWagesGrp/TotalAmt05565392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349003
IRS990/PayrollTaxesGrp/TotalAmt0403866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131198
IRS990/PrincipalOfficerNm0ALAN GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc4PRODUCTION/SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024601346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1816460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2449295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3350845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024601346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1816460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2449295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3350845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09232
IRS990/PYOtherExpensesAmt019838553
IRS990/PYOtherRevenueAmt0244706
IRS990/PYProgramServiceRevenueAmt026770164
IRS990/PYRevenuesLessExpensesAmt0-4948
IRS990/PYSalariesCompEmpBnftPaidAmt07642166
IRS990/PYTotalExpensesAmt027480719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027475771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-634697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0165948
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026573176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02933595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0236103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0244706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0247002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0237288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0236663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01201762
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,963,258
Liabilities
$2,834,896
Net assets
$2,128,362
Revenue
$26,937,715
Expenses
$27,572,412
Net income
-$634,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.45$3.33$13.6$14.4$0.83
2023Detailed filing. Detailed filing data is available for this year.$8.33$4.04$4.29$38.8$38.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.55$4.55$4.01$38.3$38.6$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.99$3.66$4.32$37.1$35.5$1.54
2020Detailed filing. Detailed filing data is available for this year.$8.12$5.33$2.79$32.9$33.2$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.95$2.80$3.15$31.0$30.7$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.59$2.78$2.81$29.2$29.0$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.35$2.69$2.66$28.0$27.9$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.12$2.60$2.51$27.8$27.4$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.96$2.83$2.13$26.9$27.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.69$2.93$2.76$27.5$27.5$0.00
2013Summary only. Only limited summary data is available for this year.$5.56$2.79$2.77$26.9$26.9$0.04
2012Summary only. Only limited summary data is available for this year.$5.56$2.76$2.80$27.0$26.7$0.32
2011Summary only. Only limited summary data is available for this year.$5.37$2.89$2.48$27.6$27.5$0.13