Civic Intelligence

Vernon Continuing Care Homes Inc.

990 • Fiscal year 2016 • EIN 02-0427450

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileMEETINGHOUSEVILLAGE.ORG
143 Rogers RoadKittery, ME 03904

(207) 439-7280

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.31x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$105,439

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,656,429

Up $198,692 (+3.6%) from 2015

Net Assets

Up

$2,615,981

Up $310,614 (+13%) from 2015

Liabilities

Down

$3,040,448

Down $111,922 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$1,316,086

Up $26,564 (+2.1%) from 2015

Expenses

Up

$1,106,607

Up $46,563 (+4.4%) from 2015

Net Income

Down

$209,479

Down $19,999 (-8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,072,142Liabilities 2011: $3,580,258Net Assets 2011: $1,491,8842011Assets 2012: $5,103,345Liabilities 2012: $3,467,272Net Assets 2012: $1,636,0732012Assets 2013: $5,279,726Liabilities 2013: $3,376,213Net Assets 2013: $1,903,5132013Assets 2014: $5,368,638Liabilities 2014: $3,262,672Net Assets 2014: $2,105,9662014Assets 2015: $5,457,737Liabilities 2015: $3,152,370Net Assets 2015: $2,305,3672015Assets 2016: $5,656,429Liabilities 2016: $3,040,448Net Assets 2016: $2,615,9812016Assets 2017: $5,935,968Liabilities 2017: $2,913,121Net Assets 2017: $3,022,8472017Assets 2018: $5,822,557Liabilities 2018: $2,785,199Net Assets 2018: $3,037,3582018Assets 2019: $6,229,202Liabilities 2019: $2,659,232Net Assets 2019: $3,569,9702019Assets 2020: $6,653,535Liabilities 2020: $2,504,795Net Assets 2020: $4,148,7402020Assets 2021: $7,055,674Liabilities 2021: $2,374,522Net Assets 2021: $4,681,1522021Assets 2022: $5,650,724Liabilities 2022: $2,207,976Net Assets 2022: $3,442,7482022Assets 2023: $5,994,071Liabilities 2023: $2,021,599Net Assets 2023: $3,972,4722023Assets 2024: $6,985,551Liabilities 2024: $2,497,838Net Assets 2024: $4,487,7132024

Highlighted filing

2016

Assets$5,656,429
Liabilities$3,040,448
Net Assets$2,615,981
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,028,530Expenses 2011: $1,072,466Net Income 2011: -$43,9362011Revenue 2012: $1,147,184Expenses 2012: $1,062,541Net Income 2012: $84,6432012Revenue 2013: $1,217,766Expenses 2013: $1,079,230Net Income 2013: $138,5362013Revenue 2014: $1,316,729Expenses 2014: $1,093,668Net Income 2014: $223,0612014Revenue 2015: $1,289,522Expenses 2015: $1,060,044Net Income 2015: $229,4782015Revenue 2016: $1,316,086Expenses 2016: $1,106,607Net Income 2016: $209,4792016Revenue 2017: $1,311,702Expenses 2017: $1,132,469Net Income 2017: $179,2332017Revenue 2018: $1,391,789Expenses 2018: $1,167,360Net Income 2018: $224,4292018Revenue 2019: $1,392,713Expenses 2019: $1,263,603Net Income 2019: $129,1102019Revenue 2020: $1,469,760Expenses 2020: $1,171,631Net Income 2020: $298,1292020Revenue 2021: $1,453,495Expenses 2021: $1,194,028Net Income 2021: $259,4672021Revenue 2022: $1,433,290Expenses 2022: $2,249,353Net Income 2022: -$816,0632022Revenue 2023: $1,519,461Expenses 2023: $1,253,587Net Income 2023: $265,8742023Revenue 2024: $1,509,760Expenses 2024: $1,290,756Net Income 2024: $219,0042024

Highlighted filing

2016

Revenue$1,316,086
Expenses$1,106,607
Net Income$209,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,316,086
Mission and Program Overview

Mission

Continuing care for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,769,173$3,627,825▼ $141,348
Investments in Publicly Traded Securities$1,370,948$1,667,040▲ $296,092
Cash and Non-Interest-Bearing Accounts$195,072$155,471▼ $39,601
Prepaid Expenses and Deferred Charges$17,276$19,825▲ $2,549
Accounts Receivable$1,011$1,862▲ $851
Total Assets$5,457,737$5,656,429▲ $198,692
Other Assets Total$104,257$184,406▲ $80,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,011$2,882,385▼ $117,626
Other Liabilities$110,851$106,891▼ $3,960
Accounts Payable and Accrued Expenses$41,508$51,172▲ $9,664
Total Liabilities$3,152,370$3,040,448▼ $111,922
Net Assets / Fund Balance
Unrestricted Net Assets$2,305,367$2,615,981▲ $310,614
Total Net Assets Fund Balance$2,305,367$2,615,981▲ $310,614
Total Liabilities and Net Assets / Fund Balance$5,457,737$5,656,429▲ $198,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,469,688$2,483,426$5,953,114
Equipment$142,662$287,776$430,438
Other Land Buildings$15,475$16,600$32,075
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry KnowlesExecutive DiFT$105,439$105,439

Board Members and Trustees

NameTitle
Peter GedneyChairman
Alfred GoodwinBoard Member
Bruce LeblancBoard Member
Glenda DwyerBoard Member
Judy JewettBoard Member
Larry GiardBoard Member
Norbert JohnstonBoard Member
Phil DuboisBoard Member
Rev Bruce BurksBoard Member
Rev William MonroeBoard Member
Scott TowleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,371
Program Service Revenue
$1,238,809
Investment Income
$46,906
Other Revenue
$0
All Other Contributions
$30,371
Change in Net Assets
$209,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,086
Revenue Not Reported on Form 990
$101,135
Total Revenue per Audited Statements
$1,417,221
Total Revenue per Form 990
$1,316,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,444
Salaries, Compensation, and Employee Benefits$241,163
Total Fundraising Expense$17,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$327,464--$327,464
Depreciation Depletion$224,483--$224,483
Interest$128,517--$128,517
Other Salaries and Wages$115,386--$115,386
Current Officers, Directors, Trustees, and Key Employees-$105,439-$105,439
Fees for Services Accounting$45,125--$45,125
Payroll Taxes$9,071$8,067-$17,138
Fees for Services Legal$15,069--$15,069
Other Expenses$10,053$17,393$17,393$10,053
All Other Expenses$6,685--$6,685
Pension Plan Contributions$3,200--$3,200
Travel$1,507--$1,507
Total Functional Expenses$958,315$130,899$17,393$1,106,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,607
Total Expenses per Audited Statements$1,106,607
Total Expenses per Form 990$1,106,607
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
Security Deposits$94,319
Accrued Interest$8,501
Accrued Payroll and Other Liab$4,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the executive director and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“There is currently no policy in place for making governing documents available to the public. Financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Vernon Continuing Care Homes Inc
EIN
02-0427450
Address
143 ROGERS ROAD, KITTERY, ME 03904

Signing Officer

Name
Larry Knowles
Title
Executive Director
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Knowles
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Andrew Bachand CPA
Phone
8025249531
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after december 31, 2013, remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019825
IRS990/PrincipalOfficerNm0LARRY KNOWLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01238809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01238809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034012
IRS990/PYOtherExpensesAmt0827259
IRS990/PYProgramServiceRevenueAmt01220854
IRS990/PYRevenuesLessExpensesAmt0229478
IRS990/PYSalariesCompEmpBnftPaidAmt0232785
IRS990/PYTotalExpensesAmt01060044
IRS990/PYTotalRevenueAmt01289522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209479
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01238809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05820518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33620
IRS990ScheduleA/PublicSupportPY170Pct00.35060
IRS990ScheduleA/PublicSupportTotal170Amt0156924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156924
IRS990ScheduleA/TotalSupportAmt0466769
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03469688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02483426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05953114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430438
IRS990ScheduleD/ExpensesSubtotalAmt01106607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND OTHER LIAB
IRS990ScheduleD/RevenueNotReportedAmt0101135
IRS990ScheduleD/RevenueSubtotalAmt01316086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2013, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03627825
IRS990ScheduleD/TotalExpensesPerForm990Amt01106607
IRS990ScheduleD/TotalLiabilityAmt0106891
IRS990ScheduleD/TotalRevenuePerForm990Amt01316086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01417221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS CURRENTLY NO POLICY IN PLACE FOR MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADVENT CHRISTIAN RETIREMENT COMMUNI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VERNON ADVENT CHRISTIAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043880256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030190658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURS. HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt061 GREENWAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt161 GREENWAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd105354
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05457737
IRS990/TotalAssetsEOYAmt05656429
IRS990/TotalAssetsGrp/BOYAmt05457737
IRS990/TotalAssetsGrp/EOYAmt05656429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030371
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958315
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106607
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,656,429
Liabilities
$3,040,448
Net assets
$2,615,981
Revenue
$1,316,086
Expenses
$1,106,607
Net income
$209,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$2.50$4.49$1.51$1.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.99$2.02$3.97$1.52$1.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.21$3.44$1.43$2.25$0.82
2021Detailed filing. Detailed filing data is available for this year.$7.06$2.37$4.68$1.45$1.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.65$2.50$4.15$1.47$1.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.23$2.66$3.57$1.39$1.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.82$2.79$3.04$1.39$1.17$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.94$2.91$3.02$1.31$1.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.66$3.04$2.62$1.32$1.11$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.46$3.15$2.31$1.29$1.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.37$3.26$2.11$1.32$1.09$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.28$3.38$1.90$1.22$1.08$0.14
2012Summary only. Only limited summary data is available for this year.$5.10$3.47$1.64$1.15$1.06$0.08
2011Summary only. Only limited summary data is available for this year.$5.07$3.58$1.49$1.03$1.07$0.04