Civic Intelligence

Granite State Management and Resources

990 • Fiscal year 2012 • EIN 02-0404239

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

Organization Profilewww.gsmr.org

View Organization Page

4 Barrell Court PO Box 208703302-2087
Siviq Scores

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

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$47,053,579

Up $3,232,034 (+7.4%) from 2011

Net Assets

Up

$42,851,153

Up $3,011,744 (+7.6%) from 2011

Liabilities

Up

$4,202,426

Up $220,290 (+5.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,956,978

Down $1,366,447 (-7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2010: $45,670,412Liabilities 2010: $5,850,847Net Assets 2010: $39,819,5652010Assets 2011: $43,821,545Liabilities 2011: $3,982,136Net Assets 2011: $39,839,4092011Assets 2012: $47,053,579Liabilities 2012: $4,202,426Net Assets 2012: $42,851,1532012Assets 2013: $47,698,308Liabilities 2013: $4,389,687Net Assets 2013: $43,308,6212013Assets 2014: $46,614,337Liabilities 2014: $3,454,586Net Assets 2014: $43,159,7512014Assets 2015: $43,471,799Liabilities 2015: $4,412,489Net Assets 2015: $39,059,3102015Assets 2016: $43,195,666Liabilities 2016: $5,051,160Net Assets 2016: $38,144,5062016Assets 2017: $44,601,259Liabilities 2017: $5,498,575Net Assets 2017: $39,102,6842017Assets 2018: $44,165,455Liabilities 2018: $5,483,669Net Assets 2018: $38,681,7862018Assets 2019: $46,001,608Liabilities 2019: $5,253,590Net Assets 2019: $40,748,0182019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$47,053,579
Liabilities$4,202,426
Net Assets$42,851,153
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $21,517,9702010Expenses 2011: $17,323,4252011Expenses 2012: $15,956,9782012Revenue 2013: $20,586,505Expenses 2013: $20,550,594Net Income 2013: $35,9112013Revenue 2014: $18,979,240Expenses 2014: $19,307,445Net Income 2014: -$328,2052014Revenue 2015: $17,649,631Expenses 2015: $20,075,662Net Income 2015: -$2,426,0312015Revenue 2016: $17,456,150Expenses 2016: $20,021,276Net Income 2016: -$2,565,1262016Revenue 2017: $20,187,218Expenses 2017: $20,819,029Net Income 2017: -$631,8112017Revenue 2018: $27,601,298Expenses 2018: $22,851,118Net Income 2018: $4,750,1802018Revenue 2019: $27,392,450Expenses 2019: $25,009,344Net Income 2019: $2,383,1062019Revenue 2020: $15,096,637Expenses 2020: $14,117,900Net Income 2020: $978,7372020

Highlighted filing

2012

Revenue-
Expenses$15,956,978
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$32,806,964
Mission and Program Overview

Mission

Administrator/servicer of student loans

Major Activities

Activity 2
Service education loan programs
Activity 3
Administer the loan origination program for NH Higher Education Loan Corporation
Filing and Contact Details

Filer

EIN
02-0404239
Raw XML AppendixShowing 400 of 721 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02982136
IRS990/AccountsPayableAccruedExpenses/EOY03202426
IRS990/AccountsReceivable/BOY01042357
IRS990/AccountsReceivable/EOY01597837
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Service education loan programs
IRS990/Activity2/Expense010553965
IRS990/Activity2/Revenue011842372
IRS990/Activity3/Description0Administer the loan origination program for NH Higher Education Loan Corporation
IRS990/Activity3/Expense0787300
IRS990/Activity3/Revenue01036209
IRS990/ActivityOrMissionDescription0Administrator/servicer of student loans
IRS990/AddressPrincipalOfficerUS/AddressLine104 Barrell Court PO Box 2087
IRS990/AddressPrincipalOfficerUS/City0Concord
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode0033022087
IRS990/Advertising/ManagementAndGeneral010142
IRS990/Advertising/ProgramServices0116637
IRS990/Advertising/Total0126779
IRS990/AllOtherContributions020500
IRS990/AllOtherExpenses/ManagementAndGeneral035699
IRS990/AllOtherExpenses/Total035699
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01000
IRS990/CashNonInterestBearing/EOY01000
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01031717
IRS990/CompCurrentOfficersDirectors/Total01031717
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108740 Lucent Blvd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO Box 464
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 507
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine139123 Collection Center Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO Box 660316
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Highlands Ranch
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Needham
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Portland
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Indianapolis
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2ME
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080129
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102494
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode204112
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360693
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode446266
IRS990/ContractorCompensation/Compensation0642808
IRS990/ContractorCompensation/Compensation1242975
IRS990/ContractorCompensation/Compensation2145875
IRS990/ContractorCompensation/Compensation3135781
IRS990/ContractorCompensation/Compensation4126310
IRS990/ContractorCompensation/DescriptionOfServices0Software maintenance
IRS990/ContractorCompensation/DescriptionOfServices1Collection services
IRS990/ContractorCompensation/DescriptionOfServices2Auditing/tax
IRS990/ContractorCompensation/DescriptionOfServices3Disaster recovery services
IRS990/ContractorCompensation/DescriptionOfServices4Telephone software services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Nelnet5280 Solutions Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Credit Control Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Baker Newman Noyes
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Sungard Availability Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Interactive Intelligence
IRS990/ContributionsGrantsCurrentYear0920115
IRS990/ContributionsGrantsPriorYear0829568
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0165135
IRS990/DepreciationDepletion/ProgramServices0660541
IRS990/DepreciationDepletion/Total0825676
IRS990/DescribedIn501C301
IRS990/Description0Administer the guaranteed student loan program in the state of NH in cooperation with NH lenders and secondary markets.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01622775
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0157050
IRS990/FeesForServicesAccounting/Total0157050
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral058916
IRS990/FeesForServicesInvstMgmntFees/ProgramServices088375
IRS990/FeesForServicesInvstMgmntFees/Total0147291
IRS990/FeesForServicesLegal/ManagementAndGeneral0225124
IRS990/FeesForServicesLegal/Total0225124
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Cornelius Joyce
IRS990/Form990PartVIISectionA/NamePerson1Gerald Little
IRS990/Form990PartVIISectionA/NamePerson2Thomas Horgan
IRS990/Form990PartVIISectionA/NamePerson3Anthony Chismark
IRS990/Form990PartVIISectionA/NamePerson4Brad Poznanski
IRS990/Form990PartVIISectionA/NamePerson5Charles Rolecek
IRS990/Form990PartVIISectionA/NamePerson6Robert Tuveson
IRS990/Form990PartVIISectionA/NamePerson7Clinton Hanson Jr
IRS990/Form990PartVIISectionA/NamePerson8Rene A Drouin
IRS990/Form990PartVIISectionA/NamePerson9Dean Grondin
IRS990/Form990PartVIISectionA/NamePerson10Jason Golden
IRS990/Form990PartVIISectionA/NamePerson11Christine B Williams
IRS990/Form990PartVIISectionA/NamePerson12Kris Bellerose
IRS990/Form990PartVIISectionA/NamePerson13Rob Woodburn
IRS990/Form990PartVIISectionA/NamePerson14Tara Payne
IRS990/Form990PartVIISectionA/NamePerson15Anthony McBee
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation848844
IRS990/Form990PartVIISectionA/OtherCompensation929356
IRS990/Form990PartVIISectionA/OtherCompensation1037128
IRS990/Form990PartVIISectionA/OtherCompensation1122386
IRS990/Form990PartVIISectionA/OtherCompensation1233354
IRS990/Form990PartVIISectionA/OtherCompensation1319600
IRS990/Form990PartVIISectionA/OtherCompensation1432219
IRS990/Form990PartVIISectionA/OtherCompensation1519445
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8479445
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9262594
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10174353
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11162445
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12144419
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13110437
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14108472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15103752
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8President & CEO
IRS990/Form990PartVIISectionA/Title9Vice Pres & CFO
IRS990/Form990PartVIISectionA/Title10Vice Pres & CIO
IRS990/Form990PartVIISectionA/Title11SVP Servicing Operations
IRS990/Form990PartVIISectionA/Title12VP Human Resources
IRS990/Form990PartVIISectionA/Title13AVP Software Development
IRS990/Form990PartVIISectionA/Title14VP Marketing
IRS990/Form990PartVIISectionA/Title15AVP Info Security & Eng
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0610441
IRS990/Gaming00
IRS990/GovernmentGrants0899615
IRS990/Grants0274651
IRS990/GrantsAndSimilarAmntsCY0274651
IRS990/GrantsAndSimilarAmntsPriorYear0186500
IRS990/GrantsToDomesticIndividuals/ProgramServices0274651
IRS990/GrantsToDomesticIndividuals/Total0274651
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities015938009
IRS990/GrossReceipts032806964
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0136448
IRS990/InformationTechnology/ProgramServices01228036
IRS990/InformationTechnology/Total01364484
IRS990/Insurance/ManagementAndGeneral040583
IRS990/Insurance/ProgramServices094694
IRS990/Insurance/Total0135277
IRS990/InvestmentIncomeCurrentYear01756315
IRS990/InvestmentIncome/ExclusionAmount01145874
IRS990/InvestmentIncomePriorYear01709443
IRS990/InvestmentIncome/TotalRevenueColumn01145874
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY033538948
IRS990/InvestmentsPubTradedSecurities/EOY036715263
IRS990/LandBldgEquipmentAccumDeprec08958578
IRS990/LandBuildingsEquipmentBasis014680385
IRS990/LandBuildingsEquipmentBasisNet/BOY06184183
IRS990/LandBuildingsEquipmentBasisNet/EOY05721807
IRS990/LessCostOthBasisSalesExpenses/Securities015327568
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome022843
IRS990/MiscellaneousRevenue/TotalRevenueColumn022843
IRS990/MissionDescription0Administrator/servicer of student loans
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Rene A Drouin
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY039839409
IRS990/NetAssetsOrFundBalancesEOY042851153
IRS990/NetGainOrLossInvestments/ExclusionAmount0610441
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0610441
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096075934
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0154
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0119261
IRS990/Occupancy/ProgramServices0477042
IRS990/Occupancy/Total0596303
IRS990/OfficeExpenses/ManagementAndGeneral0148175
IRS990/OfficeExpenses/ProgramServices01333571
IRS990/OfficeExpenses/Total01481746
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0221219
IRS990/OtherAssetsTotal/EOY0218879
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0238816
IRS990/OtherEmployeeBenefits/ProgramServices01353290
IRS990/OtherEmployeeBenefits/Total01592106
IRS990/OtherExpensePriorYear06434183
IRS990/OtherExpensesCurrentYear05207711
IRS990/OtherLiabilities/BOY01000000
IRS990/OtherLiabilities/EOY01000000
IRS990/OtherRevenueCurrentYear022843
IRS990/OtherRevenuePriorYear0248525
IRS990/OtherSalariesAndWages/ManagementAndGeneral0400430
IRS990/OtherSalariesAndWages/ProgramServices06273401
IRS990/OtherSalariesAndWages/Total06673831
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral097218
IRS990/PayrollTaxes/ProgramServices0550904
IRS990/PayrollTaxes/Total0648122
IRS990/PensionPlanContributions/ManagementAndGeneral0105768
IRS990/PensionPlanContributions/ProgramServices0423072
IRS990/PensionPlanContributions/Total0528840
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0565441
IRS990/PrepaidExpensesDeferredCharges/EOY0455501
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2525990
IRS990/ProgramServiceRevenueCY014780123
IRS990/ProgramServiceRevenue/Description0Service fees
IRS990/ProgramServiceRevenue/Description1Contracted services
IRS990/ProgramServiceRevenue/Description2Student loan interest
IRS990/ProgramServiceRevenuePriorYear015678563
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011917541
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12859100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23482
IRS990/ProgramServiceRevenue/TotalRevenueColumn011917541
IRS990/ProgramServiceRevenue/TotalRevenueColumn12859100
IRS990/ProgramServiceRevenue/TotalRevenueColumn23482
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01489326
IRS990/ReconcilationRevenueExpenses01522418
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01924385
IRS990/RevenuesLessExpensesCY01522418
IRS990/RevenuesLessExpensesPriorYear01142674
IRS990/SalariesEtcCurrentYear010474616
IRS990/SalariesEtcPriorYear010702742
IRS990/SavingsAndTempCashInvestments/BOY02268397
IRS990/SavingsAndTempCashInvestments/EOY02343292
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0920115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0829568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01775183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01145874
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01062729
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01081841
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01068894
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01311451
IRS990ScheduleA/GrossInvestmentIncome509/Total05670789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014802965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015927088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021995052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023822731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026028994
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0102576830
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01145874
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01062729
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01081841
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01068894
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01311451
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05670789
IRS990ScheduleA/InvestmentIncomePercentage00.05150
IRS990ScheduleA/PriorYearSupportPercentage00.94980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94850
IRS990ScheduleA/PublicSupportTotal5090104352013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,053,579
Liabilities
$4,202,426
Net assets
$42,851,153
Revenue
-
Expenses
$15,956,978
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.1$14.1$0.98
2019Detailed filing. Detailed filing data is available for this year.$46.0$5.25$40.7$27.4$25.0$2.38
2018Detailed filing. Detailed filing data is available for this year.$44.2$5.48$38.7$27.6$22.9$4.75
2017Detailed filing. Detailed filing data is available for this year.$44.6$5.50$39.1$20.2$20.8$0.63
2016Detailed filing. Detailed filing data is available for this year.$43.2$5.05$38.1$17.5$20.0$2.57
2015Detailed filing. Detailed filing data is available for this year.$43.5$4.41$39.1$17.6$20.1$2.43
2014Detailed filing. Detailed filing data is available for this year.$46.6$3.45$43.2$19.0$19.3$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$4.39$43.3$20.6$20.6$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$4.20$42.9$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$3.98$39.8$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$5.85$39.8$21.5