Civic Intelligence

The Circle Program

990 • Fiscal year 2015 • EIN 02-0460584

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CIRCLEPROGRAM.ORG

View Organization Page

PO Box 815Plymouth, NH 03264

(603) 536-4244

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,656,438

Down $46,617 (-1.7%) from 2014

Net Assets

Down

$2,649,474

Down $40,314 (-1.5%) from 2014

Liabilities

Down

$6,964

Down $6,303 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin54th percentile

Revenue

Up

$596,867

Up $27,789 (+4.9%) from 2014

Expenses

Up

$572,981

Up $42,305 (+8.0%) from 2014

Net Income

Down

$23,886

Down $14,516 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,076,869Liabilities 2010: $9,714Net Assets 2010: $2,067,1552010Assets 2011: $2,202,486Liabilities 2011: $10,998Net Assets 2011: $2,191,4882011Assets 2012: $2,304,034Liabilities 2012: $11,170Net Assets 2012: $2,292,8642012Assets 2013: $2,666,509Liabilities 2013: $7,079Net Assets 2013: $2,659,4302013Assets 2014: $2,703,055Liabilities 2014: $13,267Net Assets 2014: $2,689,7882014Assets 2015: $2,656,438Liabilities 2015: $6,964Net Assets 2015: $2,649,4742015Assets 2016: $2,709,137Liabilities 2016: $9,003Net Assets 2016: $2,700,1342016Assets 2017: $2,940,595Liabilities 2017: $18,894Net Assets 2017: $2,921,7012017Assets 2018: $2,971,615Liabilities 2018: $6,232Net Assets 2018: $2,965,3832018Assets 2019: $2,975,797Liabilities 2019: $4,497Net Assets 2019: $2,971,3002019Assets 2020: $3,046,779Liabilities 2020: $6,412Net Assets 2020: $3,040,3672020Assets 2021: $3,221,151Liabilities 2021: $1,329Net Assets 2021: $3,219,8222021Assets 2022: $3,121,151Liabilities 2022: $32,305Net Assets 2022: $3,088,8462022Assets 2023: $3,541,568Liabilities 2023: $80,367Net Assets 2023: $3,461,2012023Assets 2024: $3,756,024Liabilities 2024: $68,929Net Assets 2024: $3,687,0952024

Highlighted filing

2015

Assets$2,656,438
Liabilities$6,964
Net Assets$2,649,474
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $390,0742010Expenses 2011: $415,5102011Revenue 2012: $487,748Expenses 2012: $453,523Net Income 2012: $34,2252012Revenue 2013: $721,718Expenses 2013: $496,667Net Income 2013: $225,0512013Revenue 2014: $569,078Expenses 2014: $530,676Net Income 2014: $38,4022014Revenue 2015: $596,867Expenses 2015: $572,981Net Income 2015: $23,8862015Revenue 2016: $674,101Expenses 2016: $602,171Net Income 2016: $71,9302016Revenue 2017: $774,904Expenses 2017: $637,012Net Income 2017: $137,8922017Revenue 2018: $774,313Expenses 2018: $610,061Net Income 2018: $164,2522018Revenue 2019: $534,103Expenses 2019: $640,535Net Income 2019: -$106,4322019Revenue 2020: $500,816Expenses 2020: $489,694Net Income 2020: $11,1222020Revenue 2021: $698,690Expenses 2021: $555,125Net Income 2021: $143,5652021Revenue 2022: $777,985Expenses 2022: $636,235Net Income 2022: $141,7502022Revenue 2023: $1,037,858Expenses 2023: $740,392Net Income 2023: $297,4662023Revenue 2024: $920,604Expenses 2024: $757,986Net Income 2024: $162,6182024

Highlighted filing

2015

Revenue$596,867
Expenses$572,981
Net Income$23,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$642,630
Mission and Program Overview

Mission

Organized for the education and counseling of underprivileged girls through summer camp and year round mentoring programs.

Service to disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,502,415$1,481,070▼ $21,345
Investments in Publicly Traded Securities$931,275$897,682▼ $33,593
Savings and Temporary Cash Investments$257,276$260,855▲ $3,579
Prepaid Expenses and Deferred Charges$12,089$13,081▲ $992
Pledges and Grants Receivable-$3,750-
Total Assets$2,703,055$2,656,438▼ $46,617
Liabilities
Accounts Payable and Accrued Expenses$9,767$6,964▼ $2,803
Deferred Revenue$3,500--
Total Liabilities$13,267$6,964▼ $6,303
Net Assets / Fund Balance
Unrestricted Net Assets$1,856,004$1,877,411▲ $21,407
Permanently Rstr Net Assets$603,910$609,885▲ $5,975
Temporarily Rstr Net Assets$229,874$162,178▼ $67,696
Total Net Assets Fund Balance$2,689,788$2,649,474▼ $40,314
Total Liabilities and Net Assets / Fund Balance$2,703,055$2,656,438▼ $46,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,447$335,499$1,457,946
Land$307,030-$307,030
Equipment$16,046$35,006$51,052
Other Land Buildings$35,547$6,856$42,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$944,351$5,975▼ $8,567$-32,286$909,473
2014$906,853$6,601▲ $58,897$-28,000$944,351
2013$762,411$5,600▲ $162,411$-23,569$906,853
2012$690,334$3,055▲ $91,022$-22,000$762,411
2011$580,458$130,136▼ $838$-19,422$690,334
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara Mccahan 603536-4951President
Binney K Wells 603746-4422Board Member
Dr Irene Cucina603536-6366Board Member
Ellen Koenig 603228-3395Board Member
James Mullins 603746-2546Board Member
Jan Myskowski 603545-3654Board Member
Janet K Cocchiaro 603968-8307Board Member
Jessica J Geiben Lynn 603856-7958Board Member
Karen Werner 603424-8114Board Member
Kendra Laplume603387-1681Board Member
Mary Ann Mcrae 603253-4439Board Member
Meredith Funston 603491-9908Board Member
Molly King Lounsbury 603491-1749Board Member
Peter V Millham 603524-1278Board Member
Priscilla Gemmill 603226-4993Board Member
Roxanne Makris 603228-9340Board Member
Sarah Crane 603455-7991Board Member
Sylvia B Larsen 603225-6130Board Member
George W Bolln Jr603744-0025Treasurer
Cindy Williams 603744-2057Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$492,795
Program Service Revenue
$1,430
Investment Income
$55,726
Other Revenue
$46,916
All Other Contributions
$492,795
Change in Net Assets
$23,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,003
Other Expenses$205,978
Total Fundraising Expense$70,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,060$23,050$46,098$305,208
Depreciation Depletion$46,856--$46,856
Office Expenses$20,834$2,526$5,687$29,047
Other Employee Benefits$18,606$2,337$4,675$25,618
Payroll Taxes$17,108$2,149$4,298$23,555
Occupancy$11,757$1,477$2,955$16,189
Pension Plan Contributions$9,167$1,152$2,303$12,622
Insurance$8,320$1,045$2,090$11,455
Travel$7,158$894$1,790$9,842
All Other Expenses$9,595--$9,595
Fees for Services Other$483$7,261$121$7,865
Other Expenses$6,054--$6,054
Fees for Services Accounting-$4,000-$4,000
Information Technology$1,251$157$314$1,722
Conferences and Meetings$572$72$144$788
Total Functional Expenses$456,386$46,120$70,475$572,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,201
Fundraising Direct Expenses$33,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathalon$50,749$50,749$23,983$26,766
Circle Trot$20,074$20,074$7,569$12,505
Total Events$78,201$78,201$33,346$44,855
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is emailed to all board members for review before filing.”

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

“On an annual basis, the members of the board review and sign the circle program's conflict of interest policy.”

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

“When compiling the annual budget, the board members review compensation for the executive director based on an annual review and information gathered from other nonprofits and from the nh center for nonprofits.”

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

“Officers receive no compensation. Salaries for all other year-round employees are reviewed during budget discussions based on annual employee reviews, information gathered from other nonprofits, and from the nh center for nonprofits.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request. They may be viewed in the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Circle Program
EIN
02-0460584
Phone
6035364244
Address
PO BOX 815, PLYMOUTH, NH 03264

Signing Officer

Name
Barbara Mccahan 603536-4951
Title
President
Phone
6035364244
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mccahan 603536-4951
Formed
1993
Legal Domicile
Nh
Voting Board Members
20
Independent Board Members
20
Employees
35
Volunteers
100

Preparer

Firm
Denoncourt Waldron & Sullivan Pa
Address
67 WATER STREET SUITE 201, LACONIA, NH 03246-3300
Preparer
Dennis M Denoncourt
Phone
6035249065
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“During 2015, 97 volunteer mentors spent approximately 4,400 hours with their "circle girls". In addition, several volunteers spent close to 200 hours on camp maintenance.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingGrossIncomeAmt078201
IRS990/GainOrLossGrp/OtherAmt029220
IRS990/GainOrLossGrp/SecuritiesAmt07283
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt0314
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157
IRS990/InformationTechnologyGrp/ProgramServicesAmt01251
IRS990/InformationTechnologyGrp/TotalAmt01722
IRS990/InsuranceGrp/FundraisingAmt02090
IRS990/InsuranceGrp/ManagementAndGeneralAmt01045
IRS990/InsuranceGrp/ProgramServicesAmt08320
IRS990/InsuranceGrp/TotalAmt011455
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019223
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0931275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0897682
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01502415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01481070
IRS990/LandBldgEquipCostOrOtherBssAmt01858431
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012417
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE TO DISADVANTAGED YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02689788
IRS990/NetAssetsOrFundBalancesEOYAmt02649474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07283
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044855
IRS990/NetUnrlzdGainsLossesInvstAmt0-64200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02955
IRS990/OccupancyGrp/ManagementAndGeneralAmt01477
IRS990/OccupancyGrp/ProgramServicesAmt011757
IRS990/OccupancyGrp/TotalAmt016189
IRS990/OfficeExpensesGrp/FundraisingAmt05687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02526
IRS990/OfficeExpensesGrp/ProgramServicesAmt020834
IRS990/OfficeExpensesGrp/TotalAmt029047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025618
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAMS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP INSURANCE
IRS990/OtherExpensesGrp/Desc2CAMP MAINTENANCE SERVICE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt047646
IRS990/OtherExpensesGrp/ProgramServicesAmt17544
IRS990/OtherExpensesGrp/ProgramServicesAmt27375
IRS990/OtherExpensesGrp/ProgramServicesAmt36054
IRS990/OtherExpensesGrp/TotalAmt047646
IRS990/OtherExpensesGrp/TotalAmt17544
IRS990/OtherExpensesGrp/TotalAmt27375
IRS990/OtherExpensesGrp/TotalAmt36054
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01559
IRS990/OtherRevenueMiscGrp/ExclusionAmt1502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1502
IRS990/OtherRevenueTotalAmt02061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02149
IRS990/PayrollTaxesGrp/ProgramServicesAmt017108
IRS990/PayrollTaxesGrp/TotalAmt023555
IRS990/PensionPlanContributionsGrp/FundraisingAmt02303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09167
IRS990/PensionPlanContributionsGrp/TotalAmt012622
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0603910
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0609885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013081
IRS990/PrincipalOfficerNm0BARBARA MCCAHAN 603536-4951
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067053
IRS990/PYOtherExpensesAmt0182045
IRS990/PYOtherRevenueAmt049793
IRS990/PYProgramServiceRevenueAmt01280
IRS990/PYRevenuesLessExpensesAmt038402
IRS990/PYSalariesCompEmpBnftPaidAmt0348631
IRS990/PYTotalExpensesAmt0530676
IRS990/PYTotalRevenueAmt0569078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM SPECIAL EVENTS 198,296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 12 - GROSS RECEIPTS FROM RELATED ACTIVITIES DETAIL CAMP REGISTRATION FEES AND MISC. INCOME 20,653
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02308141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66370
IRS990ScheduleA/PublicSupportPY170Pct00.68800
IRS990ScheduleA/PublicSupportTotal170Amt01769238
IRS990ScheduleA/SubstantialContributorsTotAmt0538903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415355

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Filings

Displayed year

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

Open filing
Assets
$2,656,438
Liabilities
$6,964
Net assets
$2,649,474
Revenue
$596,867
Expenses
$572,981
Net income
$23,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.07$3.69$0.92$0.76$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.46$1.04$0.74$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.78$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.70$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$0.50$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$0.53$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.97$0.77$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$0.77$0.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.67$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.60$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.72$0.50$0.23
2012Summary only. Only limited summary data is available for this year.$2.30$0.01$2.29$0.49$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$0.39