Civic Intelligence

New Generation Inc

990 • Fiscal year 2017 • EIN 02-0409655

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.newgennh.org
568 Portsmouth AvenueGreenland, NH 03840

(603) 436-4989

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,490

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$584,962

Up $20,762 (+3.7%) from 2016

Net Assets

Up

$272,331

Up $30,144 (+12%) from 2016

Liabilities

Down

$312,631

Down $9,382 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$374,773

Up $101,495 (+37%) from 2016

Expenses

Up

$352,914

Up $32,819 (+10%) from 2016

Net Income

Up

$21,859

Up $68,676 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $649,851Liabilities 2011: $393,987Net Assets 2011: $255,8642011Assets 2012: $680,523Liabilities 2012: $364,847Net Assets 2012: $315,6762012Assets 2013: $618,938Liabilities 2013: $354,790Net Assets 2013: $264,1482013Assets 2014: $669,896Liabilities 2014: $350,533Net Assets 2014: $319,3632014Assets 2015: $622,103Liabilities 2015: $341,832Net Assets 2015: $280,2712015Assets 2016: $564,200Liabilities 2016: $322,013Net Assets 2016: $242,1872016Assets 2017: $584,962Liabilities 2017: $312,631Net Assets 2017: $272,3312017Assets 2018: $589,490Liabilities 2018: $299,836Net Assets 2018: $289,6542018Assets 2019: $636,843Liabilities 2019: $284,231Net Assets 2019: $352,6122019Assets 2020: $659,591Liabilities 2020: $342,440Net Assets 2020: $317,1512020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$584,962
Liabilities$312,631
Net Assets$272,331
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $852,930Expenses 2011: $914,040Net Income 2011: -$61,1102011Revenue 2012: $905,869Expenses 2012: $846,368Net Income 2012: $59,5012012Revenue 2013: $880,866Expenses 2013: $932,375Net Income 2013: -$51,5092013Revenue 2014: $861,811Expenses 2014: $808,561Net Income 2014: $53,2502014Revenue 2015: $772,860Expenses 2015: $808,334Net Income 2015: -$35,4742015Revenue 2016: $273,278Expenses 2016: $320,095Net Income 2016: -$46,8172016Revenue 2017: $374,773Expenses 2017: $352,914Net Income 2017: $21,8592017Revenue 2018: $396,515Expenses 2018: $382,549Net Income 2018: $13,9662018Revenue 2019: $479,410Expenses 2019: $423,090Net Income 2019: $56,3202019Revenue 2020: $455,224Expenses 2020: $484,308Net Income 2020: -$29,0842020Revenue 2021: $682,495Expenses 2021: $524,175Net Income 2021: $158,3202021

Highlighted filing

2017

Revenue$374,773
Expenses$352,914
Net Income$21,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$614,989
Mission and Program Overview

Mission

To provide support to homeless women, in crisis during pregnancy, and to mothers and children, in order to foster a new generation of healthy, self-sufficient, fully functioning and happy families.

Providing a safe family-oriented shelter for homeless pregnant women, their babies, and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,908$305,687▼ $16,221
Investments in Publicly Traded Securities$82,404$123,231▲ $40,827
Cash and Non-Interest-Bearing Accounts$13,936$60,706▲ $46,770
Savings and Temporary Cash Investments$51,198$56,963▲ $5,765
Inventories for Sale or Use$30,000$28,000▼ $2,000
Pledges and Grants Receivable$55,749$9,175▼ $46,574
Prepaid Expenses and Deferred Charges$7,805$0▼ $7,805
Intangible Assets$0$0→ $0
Total Assets$564,200$584,962▲ $20,762
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,843$293,073▼ $11,770
Accounts Payable and Accrued Expenses$17,170$19,558▲ $2,388
Total Liabilities$322,013$312,631▼ $9,382
Net Assets / Fund Balance
Unrestricted Net Assets$242,187$272,331▲ $30,144
Total Net Assets Fund Balance$242,187$272,331▲ $30,144
Total Liabilities and Net Assets / Fund Balance$564,200$584,962▲ $20,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,104$484,468$785,572
Equipment$4,583$40,794$45,377
Other Land Buildings$0$18,889$18,889
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret DowneyExecutive DirectorFT$48,090$8,400$56,490

Board Members and Trustees

NameTitle
Erin WilliamsPresident
Julie BaileyVice President
Dennis MalloyDirector
Diane WitheeDirector
Dr Sonja NelsonDirector
Kennedy NickersonDirector
Kristen PowerDirector
Thomas GiancolaDirector
Tracy HardekopfDirector
Suzanne WeissmanDirector (part year)
Mary Beth HardySecretary
Paul NeveuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,134
Program Service Revenue
$9,531
Investment Income
$6,193
Other Revenue
$-64,085
All Other Contributions
$327,052
Change in Net Assets
$21,859

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$137,089Thrift Store Value
Other Non Cash Contri Table1$2,000Cost
Total Noncash Contributions1$139,089-

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,830
Revenue Not Reported on Financial Statements
$1,943
Revenue Not Reported on Form 990
$58,413
Total Revenue per Audited Statements
$431,243
Total Revenue per Form 990
$374,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,319
Other Expenses$126,595
Total Fundraising Expense$27,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,961$13,072$3,299$143,332
Current Officers, Directors, Trustees, and Key Employees$14,123$28,244$14,123$56,490
Other Expenses$44,223--$44,223
Depreciation Depletion$26,777--$26,777
Office Expenses$1,395$14,546$8,819$24,760
Other Employee Benefits$12,347$2,095$719$15,161
Insurance$10,718$1,143-$11,861
Payroll Taxes$7,290$3,116$930$11,336
Fees for Services Accounting-$8,500-$8,500
Interest$4,284--$4,284
Travel$3,397--$3,397
Fees for Service Investment Mgmnt Fees-$1,943-$1,943
Conferences and Meetings$670--$670
Fees for Services Other-$180-$180
Total Functional Expenses$252,185$72,839$27,890$352,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,099
Total Expenses per Form 990$352,914
Expenses per Audited Statements$350,971
Expenses Not Reported on Form 990$50,128
Expenses Not Reported on Financial Statements$1,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,974
Fundraising Direct Expenses$50,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$90,835$64,935$8,233$56,702
Golf Tournament$28,539$22,039$11,549$10,490
Total Events$119,374$86,974$50,128$36,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, line 11B

“The Organization's Form 990 is prepared with the assistance of an independent public accounting firm and reviewed by all Board members prior to the return being filed with the IRS.”

Form 990, Part VI, Section B, line 12

“It is the policy of New Generation, Inc. that its officers, staff, and others acting on its behalf have the obligation to avoid ethical, legal, financial, or other conflicts of interest and to ensure that their activities and interests do not conflict with their obligations to the agency or its welfare. Upon joining the organization, board members are required to sign an agreement saying that they will report any type conflict of interest.”

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

“The executive director's salary is benchmarked with comparable positions at peer organizations and adjusted as necessary in conjunction with an annual review of performance.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, audited financial statements and Forms 1023 and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Generation Inc
EIN
02-0409655
Phone
6034364989
Address
568 Portsmouth Avenue, Greenland, NH 03840

Signing Officer

Name
Donna Marsh
Title
Executive Director
Phone
6034364989
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Marsh
Formed
1987
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
50

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
Nicholas E Porto
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“New Generation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, has made no provision for income taxes in the accompanying financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included in administrative expense. New Generation has evaluated the positions taken on its filed tax returns and concluded that no uncertain income tax positions exist at June 30, 2017.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Event Expenses 50,128.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses 50,128.”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023688
IRS990/GrossReceiptsAmt0614989
IRS990/GrossSalesOfInventoryAmt066689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01143
IRS990/InsuranceGrp/ProgramServicesAmt010718
IRS990/InsuranceGrp/TotalAmt011861
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04284
IRS990/InterestGrp/TotalAmt04284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028000
IRS990/InvestmentIncomeGrp/ExclusionAmt04973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123231
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305687
IRS990/LandBldgEquipCostOrOtherBssAmt0849838
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022468
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We provide a safe, family-oriented shelter for homeless pregnant women and mothers with babies and children, helping to prepare and empower them to be successful in life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0304843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293073
IRS990/NetAssetsOrFundBalancesBOYAmt0242187
IRS990/NetAssetsOrFundBalancesEOYAmt0272331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036846
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-100931
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-100931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08285
IRS990/NoncashContributionsAmt0139089
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014546
IRS990/OfficeExpensesGrp/ProgramServicesAmt01395
IRS990/OfficeExpensesGrp/TotalAmt024760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015161
IRS990/OtherExpensesGrp/Desc0Program Housing Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt044223
IRS990/OtherExpensesGrp/TotalAmt044223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03116
IRS990/PayrollTaxesGrp/ProgramServicesAmt07290
IRS990/PayrollTaxesGrp/TotalAmt011336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donna Marsh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Resident payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09531
IRS990/ProgSrvcAccomActy2Grp/Desc0Operations of a thrift shop located in Greenland, New Hampshire. Merchandise is donated by the public. Staffing is both paid employees and volunteers. Residents also work in the shops.Total gross receipts from the thrift shop during the fiscal year were $191,050 and related expenses totaled $167,620, resulting in a net gain of $23,430. IRS filing instructions stipulate that donations are to be reported on Form 990, Part VIII, Line 1, and a significant portion of New Generation's revenue related to the thrift shop is contributed noncash items. Therefore, the organization's program service revenue related to the operation of its thrift shops as shown in Part III and Part VIII is net of $124,361 of reallocated cash and in-kind donations. This reallocation presents as a loss of $100,391.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-100391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9545
IRS990/PYOtherExpensesAmt0108698
IRS990/PYOtherRevenueAmt0-163164
IRS990/PYProgramServiceRevenueAmt07463
IRS990/PYRevenuesLessExpensesAmt0-46817
IRS990/PYSalariesCompEmpBnftPaidAmt0211397
IRS990/PYTotalExpensesAmt0320095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273278
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021859
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02797848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0687703
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92110
IRS990ScheduleA/PublicSupportPY170Pct00.90240
IRS990ScheduleA/PublicSupportPY509Pct00.90240
IRS990ScheduleA/PublicSupportTotal170Amt02732644
IRS990ScheduleA/SubstantialContributorsTotAmt065204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02797848
IRS990ScheduleA/TotalSupportAmt02966581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt036846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt033980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0147607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785572
IRS990ScheduleD/EquipmentGrp/BookValueAmt04583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045377
IRS990ScheduleD/ExpensesNotReportedAmt050128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01943
IRS990ScheduleD/ExpensesSubtotalAmt0350971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01943
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01943
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08285
IRS990ScheduleD/OtherExpensesIncludedAmt050128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018889
IRS990ScheduleD/OtherRevenueAmt050128
IRS990ScheduleD/RevenueNotReportedAmt058413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01943
IRS990ScheduleD/RevenueSubtotalAmt0372830

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$584,962
Liabilities
$312,631
Net assets
$272,331
Revenue
$374,773
Expenses
$352,914
Net income
$21,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.82$5.24$1.58
2020Detailed filing. Detailed filing data is available for this year.$6.60$3.42$3.17$4.55$4.84$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.37$2.84$3.53$4.79$4.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.89$3.00$2.90$3.97$3.83$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.85$3.13$2.72$3.75$3.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.64$3.22$2.42$2.73$3.20$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.22$3.42$2.80$7.73$8.08$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.70$3.51$3.19$8.62$8.09$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.55$2.64$8.81$9.32$0.52
2012Summary only. Only limited summary data is available for this year.$6.81$3.65$3.16$9.06$8.46$0.60
2011Summary only. Only limited summary data is available for this year.$6.50$3.94$2.56$8.53$9.14$0.61