Civic Intelligence

The Bearcamp Center for Sustainable Community

990 • Fiscal year 2014 • EIN 02-0428719

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.COMMUNITYSCHOOLNH.NET
1164 Bunker Hill Road03883

(603) 323-7000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$25,725

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$967,195

Down $39,787 (-4.0%) from 2013

Net Assets

Down

$473,566

Down $34,524 (-6.8%) from 2013

Liabilities

Down

$493,629

Down $5,263 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

$405,897

No earlier filing loaded for comparison.

Expenses

Up

$440,606

Up $56,713 (+15%) from 2013

Net Income

-$34,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,148,169Liabilities 2011: $520,870Net Assets 2011: $627,2992011Assets 2012: $1,012,047Liabilities 2012: $483,112Net Assets 2012: $528,9352012Assets 2013: $1,006,982Liabilities 2013: $498,892Net Assets 2013: $508,0902013Assets 2014: $967,195Liabilities 2014: $493,629Net Assets 2014: $473,5662014Assets 2015: $918,969Liabilities 2015: $495,804Net Assets 2015: $423,1652015Assets 2016: $890,373Liabilities 2016: $488,183Net Assets 2016: $402,1902016Assets 2017: $854,665Liabilities 2017: $469,720Net Assets 2017: $384,9452017Assets 2018: $811,707Liabilities 2018: $471,241Net Assets 2018: $340,4662018Assets 2019: $761,287Liabilities 2019: $499,702Net Assets 2019: $261,5852019Assets 2020: $767,969Liabilities 2020: $505,733Net Assets 2020: $262,2362020Assets 2021: $422,062Liabilities 2021: $157,311Net Assets 2021: $264,7512021Assets 2022: $559,674Liabilities 2022: $164,830Net Assets 2022: $394,8442022Assets 2023: $524,008Liabilities 2023: $208,008Net Assets 2023: $316,0002023Assets 2024: $579,097Liabilities 2024: $163,442Net Assets 2024: $415,6552024

Highlighted filing

2014

Assets$967,195
Liabilities$493,629
Net Assets$473,566
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $462,3732011Expenses 2012: $429,9752012Expenses 2013: $383,8932013Revenue 2014: $405,897Expenses 2014: $440,606Net Income 2014: -$34,7092014Revenue 2015: $411,054Expenses 2015: $462,055Net Income 2015: -$51,0012015Revenue 2016: $370,883Expenses 2016: $391,858Net Income 2016: -$20,9752016Revenue 2017: $345,545Expenses 2017: $362,790Net Income 2017: -$17,2452017Revenue 2018: $356,287Expenses 2018: $337,085Net Income 2018: $19,2022018Revenue 2019: $331,516Expenses 2019: $353,368Net Income 2019: -$21,8522019Revenue 2020: $315,284Expenses 2020: $321,437Net Income 2020: -$6,1532020Revenue 2021: $385,500Expenses 2021: $233,352Net Income 2021: $152,1482021Revenue 2022: $263,081Expenses 2022: $258,143Net Income 2022: $4,9382022Revenue 2023: $190,952Expenses 2023: $195,953Net Income 2023: -$5,0012023Revenue 2024: $449,691Expenses 2024: $350,036Net Income 2024: $99,6552024

Highlighted filing

2014

Revenue$405,897
Expenses$440,606
Net Income-$34,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$413,660
Mission and Program Overview

Mission

The Bearcamp Center holds education for all generations as a cornerstone of our mission. We believe learning and curiosity are lifelong pursuits and can take many shapes. Whether running out-of-school camps, hosting speakers and public forums, collaborating with regional agencies to provide workshops and services, or designing classes for adults and elders, we're supporting the intellectual, social, and ethical development of community members so that we can all better solve challenges faced by our human and natural ecosystems.

The mission of the school is to educate students through a diversity of disciplines including creative invention, environmental studies, experimental learning, and travel, in order to solve real-life problems in the surrounding communities and on the school's farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,679$938,652▼ $32,027
Loans From Officers Directors$24,895$24,895→ $0
Accounts Receivable$23,714$13,406▼ $10,308
Prepaid Expenses and Deferred Charges$4,812$7,380▲ $2,568
Savings and Temporary Cash Investments$1,077$1,554▲ $477
Cash and Non-Interest-Bearing Accounts-$1,274-
Pledges and Grants Receivable$1,229--
Total Assets$1,006,982$967,195▼ $39,787
Other Assets Total$5,471$4,929▼ $542
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,613$428,229▼ $25,384
Accounts Payable and Accrued Expenses$13,651$29,780▲ $16,129
Unsecured Notes Loans Payable$636$10,725▲ $10,089
Deferred Revenue$6,097--
Total Liabilities$498,892$493,629▼ $5,263
Net Assets / Fund Balance
Unrestricted Net Assets$507,283$469,565▼ $37,718
Temporarily Rstr Net Assets$807$4,001▲ $3,194
Total Net Assets Fund Balance$508,090$473,566▼ $34,524
Total Liabilities and Net Assets / Fund Balance$1,006,982$967,195▼ $39,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,625$350,732$993,357
Land$240,632-$240,632
Other Land Buildings$46,706$83,028$129,734
Equipment$8,689$40,952$49,641
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lianne PrenticeCo-directorFT$25,725$25,725
William RobinsonExecutive DiFT$17,500$17,500
William RobinsonExecutive Director-$17,500$17,500
Tracy Nudd-homeyerCo-directorFT$3,940$3,940

Board Members and Trustees

NameTitle
Ivena VarneyChair
Candace MaherMember
Joe CostelloMember
Stephanie VazzanoMember
Tom BurkeMember
Suzanne WeilSecretary
Marianna PalladinoStudent Memb
Zac MercautoStudent Memb
Seth Leavitt-carlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,067
Program Service Revenue
$288,955
Investment Income
$76
Other Revenue
$28,799
All Other Contributions
$88,067
Change in Net Assets
$-34,709

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$32,909
Total Noncash Contributions6$32,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,817
Other Expenses$198,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,251$38,264-$169,515
Depreciation Depletion$39,351$1,066-$40,417
Comp Disqual Persons-$34,327-$34,327
Occupancy$25,584$2,842-$28,426
Insurance$25,895$1,517-$27,412
Interest$21,898--$21,898
Payroll Taxes$10,547$6,743-$17,290
Current Officers, Directors, Trustees, and Key Employees-$13,236-$13,236
All Other Expenses$8,641$1,555-$10,196
Other Expenses$10,108--$10,108
Other Employee Benefits$7,449--$7,449
Fees for Services Other$5,425--$5,425
Office Expenses$3,369$246-$3,615
Fees for Services Accounting-$3,132-$3,132
Information Technology$2,656--$2,656
Advertising$253--$253
Total Functional Expenses$337,678$102,928$0$440,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,183
Fundraising Direct Expenses$7,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,183$32,183$7,238$24,945
Total Events$32,183$32,183$7,238$24,945
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
Loans from Officers, Directors, Trustees, and Key Employees$24,895$24,895→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The executive director, board chair, and treasurer review the tax return for accuracy and completeness before filing.”

Form 990, Page 6, Part VI, Line 12C

“Discussions of potential conflicts with trustee candidates and annually when the conflict of interest form is signed.”

Form 990, Page 6, Part VI, Line 15A

“Determined during budgeting process, which is approved by the full board. Comparable wages of others in the same position are taken into consideration.”

Form 990, Page 6, Part VI, Line 15B

“Determined during budgeting process, which is approved by the full board. Comparable wages of other in the same position is taken into consideration.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
02-0428719
Phone
6033237000

Signing Officer

Name
Ivena Varney
Title
Trustee Chair
Phone
6033237000
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Leavitt-carlson
Formed
1989
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
200

Preparer

Preparer
Ronda J Kilanowski CPA
Phone
6037453121
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the school is to educate students through a diversity of disciplines including creative invention, environmental studies, experimental learning, and travel, in order to solve real-life problems in the surrounding communities and on the school's farm.”

Form 990, Page 1, Part I, Line 6

“Volunteers perform a variety of functions, including but not limited to assisting in the library, gardens and office.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428229
IRS990/NetAssetsOrFundBalancesBOYAmt0508090
IRS990/NetAssetsOrFundBalancesEOYAmt0473566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024945
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-35
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-35
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02611
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02611
IRS990/NoncashContributionsAmt032909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02842
IRS990/OccupancyGrp/ProgramServicesAmt025584
IRS990/OccupancyGrp/TotalAmt028426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OfficeExpensesGrp/ProgramServicesAmt03369
IRS990/OfficeExpensesGrp/TotalAmt03615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05471
IRS990/OtherAssetsTotalGrp/EOYAmt04929
IRS990/OtherChangesInNetAssetsAmt0185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07449
IRS990/OtherExpensesGrp/Desc0GARDEN PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt017201
IRS990/OtherExpensesGrp/ProgramServicesAmt114206
IRS990/OtherExpensesGrp/ProgramServicesAmt213844
IRS990/OtherExpensesGrp/ProgramServicesAmt310108
IRS990/OtherExpensesGrp/TotalAmt017201
IRS990/OtherExpensesGrp/TotalAmt114206
IRS990/OtherExpensesGrp/TotalAmt213844
IRS990/OtherExpensesGrp/TotalAmt310108
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CREDIT REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0728
IRS990/OtherRevenueMiscGrp/ExclusionAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueTotalAmt01278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169515
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06743
IRS990/PayrollTaxesGrp/ProgramServicesAmt010547
IRS990/PayrollTaxesGrp/TotalAmt017290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07380
IRS990/PrincipalOfficerNm0SETH LEAVITT-CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRIP, SPECIAL & MISC FEES
IRS990/ProgramServiceRevenueGrp/Desc4FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0182479
IRS990/PYOtherRevenueAmt030599
IRS990/PYProgramServiceRevenueAmt0257502
IRS990/PYRevenuesLessExpensesAmt0-20845
IRS990/PYSalariesCompEmpBnftPaidAmt0201414
IRS990/PYTotalExpensesAmt0383893
IRS990/PYTotalRevenueAmt0363048
IRS990/ReconcilationRevenueExpnssAmt0-34709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02611
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01554
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0642625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0993357
IRS990ScheduleD/EquipmentGrp/BookValueAmt08689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049641
IRS990ScheduleD/LandGrp/BookValueAmt0240632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938652
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUAL NEWSPAPER AD
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032183
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07238
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt017500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024895
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM STOCKMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024895
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032909
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$967,195
Liabilities
$493,629
Net assets
$473,566
Revenue
$405,897
Expenses
$440,606
Net income
-$34,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.45$0.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.32$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.39$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.39$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.26$0.32$0.32$0.01
2019Summary only. Only limited summary data is available for this year.$0.76$0.50$0.26$0.33$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.34$0.36$0.34$0.02
2017Summary only. Only limited summary data is available for this year.$0.85$0.47$0.38$0.35$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.40$0.37$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$0.41$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.47$0.41$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.50$0.51$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.48$0.53$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.52$0.63$0.46