Civic Intelligence

The Circle Program

990 • Fiscal year 2017 • EIN 02-0460584

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,940,595

Up $231,458 (+8.5%) from 2016

Net Assets

Up

$2,921,701

Up $221,567 (+8.2%) from 2016

Liabilities

Up

$18,894

Up $9,891 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Up

$774,904

Up $100,803 (+15%) from 2016

Expenses

Up

$637,012

Up $34,841 (+5.8%) from 2016

Net Income

Up

$137,892

Up $65,962 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,940,595
Liabilities$18,894
Net Assets$2,921,701
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$774,904
Expenses$637,012
Net Income$137,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$933,716
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$1,454,061$1,415,112▼ $38,949
Investments in Publicly Traded Securities$943,975$1,059,877▲ $115,902
Savings and Temporary Cash Investments$290,430$439,058▲ $148,628
Prepaid Expenses and Deferred Charges$17,571$23,998▲ $6,427
Pledges and Grants Receivable$3,100$2,350▼ $750
Cash and Non-Interest-Bearing Accounts-$200-
Total Assets$2,709,137$2,940,595▲ $231,458
Liabilities
Accounts Payable and Accrued Expenses$9,003$10,609▲ $1,606
Deferred Revenue-$8,285-
Total Liabilities$9,003$18,894▲ $9,891
Net Assets / Fund Balance
Unrestricted Net Assets$1,920,481$2,035,227▲ $114,746
Permanently Rstr Net Assets$612,485$616,195▲ $3,710
Temporarily Rstr Net Assets$167,168$270,279▲ $103,111
Total Net Assets Fund Balance$2,700,134$2,921,701▲ $221,567
Total Liabilities and Net Assets / Fund Balance$2,709,137$2,940,595▲ $231,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,727$412,914$1,460,641
Land$307,030-$307,030
Equipment$30,462$51,626$82,088
Other Land Buildings$29,893$12,510$42,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$943,975$3,711▲ $155,357$-43,167$1,059,876
2016$909,473$2,600▲ $71,595$-39,693$943,975
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cindy Williams 603744-2057President
Amber Logue 702250-4119Board Member
Barbara Mccahan 603536-4951Board Member
Deborah Schachter 603224-5157Board Member
Jennifer M Crane 603254-4720Board Member
Jessica J Geiben Lynn 603856-7958Board Member
Karen Werner 603424-8114Board Member
Leslie J Bryant 603393-5657Board Member
Mary Ann Mcrae 603253-4439Board Member
Mary Elliard 603520-2778Board Member
Mary a Kimmel 603496-3830Board Member
Roxanne Makris 603228-9340Board Member
Sylvia B Larsen 603225-6130Board Member
Barbara Laverack 603536-3298Secretary
James Mitkonis 603486-9393Treasurer
Sarah Crane 603455-7991Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$639,102
Program Service Revenue
$1,190
Investment Income
$75,476
Other Revenue
$59,136
All Other Contributions
$639,102
Change in Net Assets
$137,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,692
Other Expenses$260,320
Total Fundraising Expense$70,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,432$22,130$44,629$314,191
Depreciation Depletion$50,303--$50,303
Office Expenses$21,741$2,602$8,254$32,597
Other Employee Benefits$18,469$2,240$4,518$25,227
Payroll Taxes$19,059$1,697$3,422$24,178
All Other Expenses$16,227$250-$16,477
Occupancy$11,643$1,413$2,848$15,904
Pension Plan Contributions$9,588$1,163$2,345$13,096
Insurance$8,812$1,069$2,155$12,036
Other Expenses$9,548--$9,548
Fees for Services Other$485$7,859$119$8,463
Travel$5,923$719$1,449$8,091
Fees for Services Legal-$7,539-$7,539
Fees for Service Investment Mgmnt Fees-$6,009-$6,009
Fees for Services Accounting-$4,120-$4,120
Information Technology$2,895$351$708$3,954
Conferences and Meetings$1,874$227$458$2,559
Total Functional Expenses$506,719$59,388$70,905$637,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,011
Fundraising Direct Expenses$33,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversar$48,296$48,296$17,070$31,226
Triathalon$19,622$19,622$3,196$16,426
Total Events$90,011$90,011$33,468$56,543
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
Cindy Williams 603744-2057
Title
President
Phone
6035364244
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Williams 603744-2057
Formed
1993
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
33
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 2017, 183 volunteer mentors spent approximately 4,500 hours with their "circle girls". In addition, several volunteers spent close to 200 hours on camp maintenance.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033468
IRS990/FundraisingGrossIncomeAmt090011
IRS990/GainOrLossGrp/OtherAmt024336
IRS990/GainOrLossGrp/SecuritiesAmt025357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024336
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150701
IRS990/GrossReceiptsAmt0933716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0708
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0351
IRS990/InformationTechnologyGrp/ProgramServicesAmt02895
IRS990/InformationTechnologyGrp/TotalAmt03954
IRS990/InsuranceGrp/FundraisingAmt02155
IRS990/InsuranceGrp/ManagementAndGeneralAmt01069
IRS990/InsuranceGrp/ProgramServicesAmt08812
IRS990/InsuranceGrp/TotalAmt012036
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025783
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0943975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01059877
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01454061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01415112
IRS990/LandBldgEquipCostOrOtherBssAmt01892162
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125344
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/NetAssetsOrFundBalancesBOYAmt02700134
IRS990/NetAssetsOrFundBalancesEOYAmt02921701
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056543
IRS990/NetUnrlzdGainsLossesInvstAmt083675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02848
IRS990/OccupancyGrp/ManagementAndGeneralAmt01413
IRS990/OccupancyGrp/ProgramServicesAmt011643
IRS990/OccupancyGrp/TotalAmt015904
IRS990/OfficeExpensesGrp/FundraisingAmt08254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OfficeExpensesGrp/ProgramServicesAmt021741
IRS990/OfficeExpensesGrp/TotalAmt032597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025227
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAMS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP MAINTENANCE SERVICE
IRS990/OtherExpensesGrp/Desc2CAMP CAPITAL PROJECT COST
IRS990/OtherExpensesGrp/Desc3CAMP INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt049871
IRS990/OtherExpensesGrp/ProgramServicesAmt117713
IRS990/OtherExpensesGrp/ProgramServicesAmt215136
IRS990/OtherExpensesGrp/ProgramServicesAmt39548
IRS990/OtherExpensesGrp/TotalAmt049871
IRS990/OtherExpensesGrp/TotalAmt117713
IRS990/OtherExpensesGrp/TotalAmt215136
IRS990/OtherExpensesGrp/TotalAmt39548
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1268
IRS990/OtherRevenueTotalAmt02593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314191
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01697
IRS990/PayrollTaxesGrp/ProgramServicesAmt019059
IRS990/PayrollTaxesGrp/TotalAmt024178
IRS990/PensionPlanContributionsGrp/FundraisingAmt02345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09588
IRS990/PensionPlanContributionsGrp/TotalAmt013096
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0612485
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0616195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023998
IRS990/PrincipalOfficerNm0CINDY WILLIAMS 603744-2057
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113723
IRS990/PYOtherExpensesAmt0220152
IRS990/PYOtherRevenueAmt037605
IRS990/PYProgramServiceRevenueAmt01380
IRS990/PYRevenuesLessExpensesAmt071930
IRS990/PYSalariesCompEmpBnftPaidAmt0382019
IRS990/PYTotalExpensesAmt0602171
IRS990/PYTotalRevenueAmt0674101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM SPECIAL EVENTS 229,838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 12 - GROSS RECEIPTS FROM RELATED ACTIVITIES DETAIL CAMP REGISTRATION FEES AND MISC. INCOME 17,698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02520877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69580
IRS990ScheduleA/PublicSupportPY170Pct00.68790
IRS990ScheduleA/PublicSupportTotal170Amt02057555
IRS990ScheduleA/SubstantialContributorsTotAmt0463322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02520877
IRS990ScheduleA/TotalSupportAmt02956919
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07550
IRS990ScheduleD/BuildingsGrp/BookValueAmt01047727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01460641
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0943975
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03711
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01059876
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155357
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-43167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0909473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0943975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-39693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0944351

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,940,595
Liabilities
$18,894
Net assets
$2,921,701
Revenue
$774,904
Expenses
$637,012
Net income
$137,892
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