Civic Intelligence

Seacoast Consumer Alliance Peer Support

990 • Fiscal year 2015 • EIN 02-0450408

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileN/A
544 Islington StreetPortsmouth, NH 03801

(603) 427-6966

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,678

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$259,680

Up $28,540 (+12%) from 2014

Net Assets

Up

$102,396

Up $2,494 (+2.5%) from 2014

Liabilities

Up

$157,284

Up $26,046 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Down

$220,508

Down $7,657 (-3.4%) from 2014

Expenses

Down

$218,014

Down $15,884 (-6.8%) from 2014

Net Income

Up

$2,494

Up $8,227 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $210,524Liabilities 2011: $104,190Net Assets 2011: $106,3342011Assets 2012: $224,722Liabilities 2012: $117,973Net Assets 2012: $106,7492012Assets 2013: $232,937Liabilities 2013: $127,302Net Assets 2013: $105,6352013Assets 2014: $231,140Liabilities 2014: $131,238Net Assets 2014: $99,9022014Assets 2015: $259,680Liabilities 2015: $157,284Net Assets 2015: $102,3962015Assets 2016: $271,083Liabilities 2016: $141,269Net Assets 2016: $129,8142016Assets 2017: $279,326Liabilities 2017: $149,939Net Assets 2017: $129,3872017Assets 2018: $261,512Liabilities 2018: $132,527Net Assets 2018: $128,9852018Assets 2019: $247,274Liabilities 2019: $82,330Net Assets 2019: $164,9442019Assets 2020: $234,007Liabilities 2020: $64,175Net Assets 2020: $169,8322020Assets 2021: $672,050Liabilities 2021: $382,776Net Assets 2021: $289,2742021Assets 2022: $739,069Liabilities 2022: $337,264Net Assets 2022: $401,8052022Assets 2023: $733,090Liabilities 2023: $338,344Net Assets 2023: $394,7462023Assets 2025: $802,095Liabilities 2025: $288,816Net Assets 2025: $513,2792025

Highlighted filing

2015

Assets$259,680
Liabilities$157,284
Net Assets$102,396
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $228,820Expenses 2011: $212,446Net Income 2011: $16,3742011Expenses 2012: $211,2512012Revenue 2013: $215,516Expenses 2013: $216,630Net Income 2013: -$1,1142013Revenue 2014: $228,165Expenses 2014: $233,898Net Income 2014: -$5,7332014Revenue 2015: $220,508Expenses 2015: $218,014Net Income 2015: $2,4942015Revenue 2016: $260,074Expenses 2016: $232,656Net Income 2016: $27,4182016Revenue 2017: $228,472Expenses 2017: $228,899Net Income 2017: -$4272017Revenue 2018: $250,889Expenses 2018: $251,291Net Income 2018: -$4022018Revenue 2019: $284,005Expenses 2019: $248,046Net Income 2019: $35,9592019Revenue 2020: $297,359Expenses 2020: $292,471Net Income 2020: $4,8882020Revenue 2021: $469,237Expenses 2021: $349,795Net Income 2021: $119,4422021Revenue 2022: $658,812Expenses 2022: $541,915Net Income 2022: $116,8972022Revenue 2023: $668,426Expenses 2023: $675,485Net Income 2023: -$7,0592023Revenue 2025: $898,264Expenses 2025: $890,034Net Income 2025: $8,2302025

Highlighted filing

2015

Revenue$220,508
Expenses$218,014
Net Income$2,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$220,508
Mission and Program Overview

Mission

The organization seeks to promote wellness and recovery for individuals with or at risk of severe and/or chronic psychiatric disabilities.

Drop in day program for individuals living with mental illness. Programs include social, employment/skill building and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,635$123,693▲ $27,058
Land, Buildings, and Equipment, Net$122,668$119,059▼ $3,609
Prepaid Expenses and Deferred Charges$8,620$8,716▲ $96
Accounts Receivable-$4,972-
Savings and Temporary Cash Investments$3,217$3,240▲ $23
Total Assets$231,140$259,680▲ $28,540
Liabilities
Deferred Revenue$73,645$107,402▲ $33,757
Mortgage Notes Payable Secured by Investment Property$38,650$29,450▼ $9,200
Accounts Payable and Accrued Expenses$18,943$20,432▲ $1,489
Total Liabilities$131,238$157,284▲ $26,046
Net Assets / Fund Balance
Unrestricted Net Assets$99,902$102,396▲ $2,494
Total Net Assets Fund Balance$99,902$102,396▲ $2,494
Total Liabilities and Net Assets / Fund Balance$231,140$259,680▲ $28,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,639$53,528$118,167
Leasehold Improvements$11,110$28,530$39,640
Land$37,555-$37,555
Equipment$5,755$21,336$27,091
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte DuquetteExec Director (through 9/2014)PT$39,561$3,117$42,678
Hillary ClarkExec Director (10/2014 - 5/2015)PT$24,651$304$24,955

Board Members and Trustees

NameTitle
Bob MontgomeryPresident
Allegra MayBoard Member
Ann RoskeyBoard Member
Beth FlahertyBoard Member
Lori MitchelBoard Member
Mary TuloisBoard Member
Karen BlassExec Director (started 6/2015)
Carol HollisSecretary
Ruth PuzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,443
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$1,915
Change in Net Assets
$2,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$220,508
Total Revenue per Form 990
$220,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,302
Other Expenses$76,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,537$2,646-$88,183
Current Officers, Directors, Trustees, and Key Employees$32,559$1,072-$33,631
Fees for Services Accounting-$17,002-$17,002
Payroll Taxes$11,866$1,032-$12,898
Office Expenses$9,511$501-$10,012
Depreciation Depletion$7,036$959-$7,995
Travel$6,864$763-$7,627
Other Employee Benefits$6,129$461-$6,590
Insurance$4,501$1,125-$5,626
Other Expenses$3,135$0-$3,135
All Other Expenses$3,103$29-$3,132
Interest$1,792$268-$2,060
Total Functional Expenses$189,899$28,115$0$218,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,014
Total Expenses per Audited Statements$218,014
Total Expenses per Form 990$218,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the annual form 990 will be given to each board member to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is updated and signed by each board member on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Seacoast Consumer Alliance Peer Support
EIN
02-0450408
Phone
6034276966
Address
544 ISLINGTON STREET, PORTSMOUTH, NH 03801

Signing Officer

Name
Bob Montgomery
Title
President
Phone
6034276966
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Montgomery
Formed
1992
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Paula J Deplanche CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standard codification no. 740, 'accounting for income taxes,' established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. The alliance has analyzed its tax position taken on its income tax returns for all open tax years (2011-2014), and has concluded that no additional provision for income taxes is necessary in the alliance's financial statements.”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE DUQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH PUZA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR (THROUGH 9/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR (STARTED 6/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTOR (10/2014 - 5/2015)
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085537
IRS990/OtherSalariesAndWagesGrp/TotalAmt088183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01032
IRS990/PayrollTaxesGrp/ProgramServicesAmt011866
IRS990/PayrollTaxesGrp/TotalAmt012898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08716
IRS990/PrincipalOfficerNm0BOB MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt076350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5733
IRS990/PYSalariesCompEmpBnftPaidAmt0157548
IRS990/PYTotalExpensesAmt0233898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01089594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089594
IRS990ScheduleA/TotalSupportAmt01090002
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/BookValueAmt064639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118167
IRS990ScheduleD/EquipmentGrp/BookValueAmt05755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027091
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039640
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0220508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARD CODIFICATION NO. 740, 'ACCOUNTING FOR INCOME TAXES,' ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. THE ALLIANCE HAS ANALYZED ITS TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR ALL OPEN TAX YEARS (2011-2014), AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE ALLIANCE'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119059
IRS990ScheduleD/TotalExpensesPerForm990Amt0218014
IRS990ScheduleD/TotalRevenuePerForm990Amt0220508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ANNUAL FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231140
IRS990/TotalAssetsEOYAmt0259680
IRS990/TotalAssetsGrp/BOYAmt0231140
IRS990/TotalAssetsGrp/EOYAmt0259680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220443
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131238
IRS990/TotalLiabilitiesEOYAmt0157284
IRS990/TotalLiabilitiesGrp/BOYAmt0131238
IRS990/TotalLiabilitiesGrp/EOYAmt0157284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102396
IRS990/TotalOtherCompensationAmt03421
IRS990/TotalProgramServiceExpensesAmt0189899
IRS990/TotalReportableCompFromOrgAmt064212
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0763
IRS990/TravelGrp/ProgramServicesAmt06864
IRS990/TravelGrp/TotalAmt07627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102396
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,680
Liabilities
$157,284
Net assets
$102,396
Revenue
$220,508
Expenses
$218,014
Net income
$2,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$2.89$5.13$8.98$8.90$0.08
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Detailed filing. Detailed filing data is available for this year.$7.33$3.38$3.95$6.68$6.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.37$4.02$6.59$5.42$1.17
2021Detailed filing. Detailed filing data is available for this year.$6.72$3.83$2.89$4.69$3.50$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.64$1.70$2.97$2.92$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.82$1.65$2.84$2.48$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.33$1.29$2.51$2.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.50$1.29$2.28$2.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.41$1.30$2.60$2.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.60$1.57$1.02$2.21$2.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.31$1.00$2.28$2.34$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.33$1.27$1.06$2.16$2.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.18$1.07$2.11
2011Summary only. Only limited summary data is available for this year.$2.11$1.04$1.06$2.29$2.12$0.16