Civic Intelligence

Chesco Inc.

990 • Fiscal year 2014 • EIN 02-0390548

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
426 Winchester St PO Box 561Keene, NH 03431

(603) 357-3915

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$108,950

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$689,125

Down $20,058 (-2.8%) from 2013

Net Assets

Up

$566,036

Up $35,825 (+6.8%) from 2013

Liabilities

Down

$123,089

Down $55,883 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Down

$4,628,457

Down $239,768 (-4.9%) from 2013

Expenses

Down

$4,592,632

Down $209,770 (-4.4%) from 2013

Net Income

Down

$35,825

Down $29,998 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $454,795Liabilities 2011: $139,415Net Assets 2011: $315,3802011Assets 2012: $641,312Liabilities 2012: $176,924Net Assets 2012: $464,3882012Assets 2013: $709,183Liabilities 2013: $178,972Net Assets 2013: $530,2112013Assets 2014: $689,125Liabilities 2014: $123,089Net Assets 2014: $566,0362014Assets 2015: $707,917Liabilities 2015: $95,253Net Assets 2015: $612,6642015Assets 2016: $958,646Liabilities 2016: $165,543Net Assets 2016: $793,1032016Assets 2017: $988,624Liabilities 2017: $84,839Net Assets 2017: $903,7852017Assets 2018: $1,174,184Liabilities 2018: $135,543Net Assets 2018: $1,038,6412018Assets 2019: $1,228,253Liabilities 2019: $101,094Net Assets 2019: $1,127,1592019Assets 2020: $1,759,125Liabilities 2020: $774,869Net Assets 2020: $984,2562020Assets 2021: $1,560,136Liabilities 2021: $181,328Net Assets 2021: $1,378,8082021Assets 2022: $1,949,181Liabilities 2022: $201,602Net Assets 2022: $1,747,5792022Assets 2023: $2,760,148Liabilities 2023: $982,538Net Assets 2023: $1,777,6102023Assets 2024: $3,322,427Liabilities 2024: $1,003,922Net Assets 2024: $2,318,5052024Assets 2025: $4,010,079Liabilities 2025: $1,037,687Net Assets 2025: $2,972,3922025

Highlighted filing

2014

Assets$689,125
Liabilities$123,089
Net Assets$566,036
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,537,5302011Expenses 2012: $4,774,2912012Revenue 2013: $4,868,225Expenses 2013: $4,802,402Net Income 2013: $65,8232013Revenue 2014: $4,628,457Expenses 2014: $4,592,632Net Income 2014: $35,8252014Revenue 2015: $4,818,533Expenses 2015: $4,771,905Net Income 2015: $46,6282015Revenue 2016: $4,954,430Expenses 2016: $4,773,991Net Income 2016: $180,4392016Revenue 2017: $5,066,876Expenses 2017: $4,956,194Net Income 2017: $110,6822017Revenue 2018: $4,910,451Expenses 2018: $4,775,595Net Income 2018: $134,8562018Revenue 2019: $5,002,815Expenses 2019: $4,914,297Net Income 2019: $88,5182019Revenue 2020: $5,327,159Expenses 2020: $5,470,062Net Income 2020: -$142,9032020Revenue 2021: $5,867,774Expenses 2021: $5,473,222Net Income 2021: $394,5522021Revenue 2022: $5,890,910Expenses 2022: $5,522,139Net Income 2022: $368,7712022Revenue 2023: $5,603,526Expenses 2023: $5,573,495Net Income 2023: $30,0312023Revenue 2024: $6,428,923Expenses 2024: $5,888,028Net Income 2024: $540,8952024Revenue 2025: $6,915,681Expenses 2025: $6,261,794Net Income 2025: $653,8872025

Highlighted filing

2014

Revenue$4,628,457
Expenses$4,592,632
Net Income$35,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,628,457
Mission and Program Overview

Mission

To help adults and youths to live and work successfully in their communities through supported employment and residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,972$367,712▼ $76,260
Accounts Receivable$144,870$184,469▲ $39,599
Prepaid Expenses and Deferred Charges$74,542$90,139▲ $15,597
Land, Buildings, and Equipment, Net$45,799$46,805▲ $1,006
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$709,183$689,125▼ $20,058
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$178,972$123,089▼ $55,883
Total Liabilities$178,972$123,089▼ $55,883
Net Assets / Fund Balance
Unrestricted Net Assets$530,211$566,036▲ $35,825
Total Net Assets Fund Balance$530,211$566,036▲ $35,825
Total Liabilities and Net Assets / Fund Balance$709,183$689,125▼ $20,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,228$129,197$148,425
Other Land Buildings$10,131$34,526$44,657
Leasehold Improvements$17,446$5,351$22,797
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan MouraExecutive DirectorFT$108,950$108,950
Jean KellyAssociate DirectorFT$79,466$79,466
Barb HastingsDirector of OperationsFT$73,662$73,662

Board Members and Trustees

NameTitle
James HillPresident
Bobbie SymondsVice President
Martha SilanderDirector
Sharon BurkeDirector
Gretchen FowlerSecretary
Charles OwusuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,519,400
Investment Income
$0
Other Revenue
$109,057
Change in Net Assets
$35,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,628,457
Total Revenue per Audited Statements
$4,628,457
Total Revenue per Form 990
$4,628,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,806,075
Other Expenses$1,786,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,816,683$160,520-$1,977,203
Fees for Services Other$732,160--$732,160
Other Employee Benefits$371,399$6,059-$377,458
Current Officers, Directors, Trustees, and Key Employees$240,851$21,227-$262,078
All Other Expenses$152,520$91,583-$244,103
Occupancy$150,905$76,047-$226,952
Payroll Taxes$171,654$17,682-$189,336
Travel$133,431$1,167-$134,598
Other Expenses$28,408$10,186-$38,594
Fees for Services Accounting-$28,313-$28,313
Insurance-$24,406-$24,406
Depreciation Depletion-$10,999-$10,999
Advertising$9,701--$9,701
Conferences and Meetings$1,039$368-$1,407
Interest-$483-$483
Total Functional Expenses$4,119,141$473,491$0$4,592,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,592,632
Total Expenses per Audited Statements$4,592,632
Total Expenses per Form 990$4,592,632
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the executive director, operations director and the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board president and executive director monitor for conflicts. New board members are queried about relationships and existing members update information regarding relationships, conflicts and potential conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews salaries annually including comparisons to other not-for-profit organizations of similar size.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Copies of requested documents may be obtained at the business office in keene, nh, by appointment, or may be mailed to the requestor at his/her location.”

Filing and Contact Details

Filer

EIN
02-0390548
Phone
6033573915

Signing Officer

Name
Joan Moura
Title
Executive Direc
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Moura
Formed
1985
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
228

Preparer

Preparer
Belinda S Oster CPA Mst
Phone
6033524500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxes The Agency qualifies as an organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Center has evaluated its significant tax positions, including their 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 Agencys 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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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076047
IRS990/OccupancyGrp/ProgramServicesAmt0150905
IRS990/OccupancyGrp/TotalAmt0226952
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377458
IRS990/OtherExpensesGrp/Desc0SUBSTITUTES
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210186
IRS990/OtherExpensesGrp/ProgramServicesAmt0147961
IRS990/OtherExpensesGrp/ProgramServicesAmt1104548
IRS990/OtherExpensesGrp/ProgramServicesAmt257881
IRS990/OtherExpensesGrp/ProgramServicesAmt328408
IRS990/OtherExpensesGrp/TotalAmt0147961
IRS990/OtherExpensesGrp/TotalAmt1105024
IRS990/OtherExpensesGrp/TotalAmt281856
IRS990/OtherExpensesGrp/TotalAmt338594
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109057
IRS990/OtherRevenueTotalAmt0109057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01816683
IRS990/OtherSalariesAndWagesGrp/TotalAmt01977203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171654
IRS990/PayrollTaxesGrp/TotalAmt0189336
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090139
IRS990/PrincipalOfficerNm0JOAN MOURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04519400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04519400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01782481
IRS990/PYOtherRevenueAmt099968
IRS990/PYProgramServiceRevenueAmt04768257
IRS990/PYRevenuesLessExpensesAmt065823
IRS990/PYSalariesCompEmpBnftPaidAmt03019921
IRS990/PYTotalExpensesAmt04802402
IRS990/PYTotalRevenueAmt04868225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04172632
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04628457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04868225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04923299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04612593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04285928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023318502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023318502
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04628457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04868225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04923299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04612593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04285928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023318502
IRS990ScheduleA/TotalSupportAmt023318502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148425
IRS990ScheduleD/ExpensesSubtotalAmt04592632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044657
IRS990ScheduleD/RevenueSubtotalAmt04628457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes The Agency qualifies as an organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Center has evaluated its significant tax positions, including their 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 Agencys 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 : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046805
IRS990ScheduleD/TotalExpensesPerForm990Amt04592632
IRS990ScheduleD/TotalRevenuePerForm990Amt04628457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04628457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04592632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MONITOR FOR CONFLICTS. NEW BOARD MEMBERS ARE QUERIED ABOUT RELATIONSHIPS AND EXISTING MEMBERS UPDATE INFORMATION REGARDING RELATIONSHIPS, CONFLICTS AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS SALARIES ANNUALLY INCLUDING COMPARISONS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF REQUESTED DOCUMENTS MAY BE OBTAINED AT THE BUSINESS OFFICE IN KEENE, NH, BY APPOINTMENT, OR MAY BE MAILED TO THE REQUESTOR AT HIS/HER LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709183
IRS990/TotalAssetsEOYAmt0689125
IRS990/TotalAssetsGrp/BOYAmt0709183
IRS990/TotalAssetsGrp/EOYAmt0689125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0228
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04119141
IRS990/TotalFunctionalExpensesGrp/TotalAmt04592632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178972
IRS990/TotalLiabilitiesEOYAmt0123089
IRS990/TotalLiabilitiesGrp/BOYAmt0178972
IRS990/TotalLiabilitiesGrp/EOYAmt0123089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566036
IRS990/TotalProgramServiceExpensesAmt04119141
IRS990/TotalProgramServiceRevenueAmt04519400

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,125
Liabilities
$123,089
Net assets
$566,036
Revenue
$4,628,457
Expenses
$4,592,632
Net income
$35,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$1.04$2.97$6.92$6.26$0.65
2024Detailed filing. Detailed filing data is available for this year.$3.32$1.00$2.32$6.43$5.89$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.98$1.78$5.60$5.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$5.89$5.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$5.87$5.47$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.77$0.98$5.33$5.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$5.00$4.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.04$4.91$4.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.90$5.07$4.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.79$4.95$4.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$4.82$4.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$4.63$4.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.53$4.87$4.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.32$4.54