Civic Intelligence

The Circle Program

990 • Fiscal year 2018 • EIN 02-0460584

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,971,615

Up $31,020 (+1.1%) from 2017

Net Assets

Up

$2,965,383

Up $43,682 (+1.5%) from 2017

Liabilities

Down

$6,232

Down $12,662 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Down

$774,313

Down $591 (-0.1%) from 2017

Expenses

Down

$610,061

Down $26,951 (-4.2%) from 2017

Net Income

Up

$164,252

Up $26,360 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$2,971,615
Liabilities$6,232
Net Assets$2,965,383
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$774,313
Expenses$610,061
Net Income$164,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,000,518
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$1,415,112$1,364,512▼ $50,600
Investments in Publicly Traded Securities$1,059,877$964,950▼ $94,927
Savings and Temporary Cash Investments$439,058$475,915▲ $36,857
Pledges and Grants Receivable$2,350$40,500▲ $38,150
Prepaid Expenses and Deferred Charges$23,998$19,884▼ $4,114
Accounts Receivable-$716-
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,940,595$2,971,615▲ $31,020
Other Assets Total-$104,938-
Liabilities
Deferred Revenue$8,285$3,500▼ $4,785
Accounts Payable and Accrued Expenses$10,609$2,732▼ $7,877
Total Liabilities$18,894$6,232▼ $12,662
Net Assets / Fund Balance
Unrestricted Net Assets$2,035,227$2,214,164▲ $178,937
Permanently Rstr Net Assets$616,195$618,695▲ $2,500
Temporarily Rstr Net Assets$270,279$132,524▼ $137,755
Total Net Assets Fund Balance$2,921,701$2,965,383▲ $43,682
Total Liabilities and Net Assets / Fund Balance$2,940,595$2,971,615▲ $31,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,885$451,756$1,460,641
Land$307,030-$307,030
Equipment$21,531$60,557$82,088
Other Land Buildings$27,066$15,337$42,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,059,876$2,500▼ $52,845$-44,581$964,950
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cindy WilliamsPresident
Barbara MccahanBoard Member
Deborah SchachterBoard Member
Jennifer M CraneBoard Member
Jessica J Geiben LynnBoard Member
Karen WernerBoard Member
Leslie J BryantBoard Member
Mark M SeymourBoard Member
Mary Ann McraeBoard Member
Mary a KimmelBoard Member
Barbara LaverackSecretary
James MitkonisTreasurer
Sarah CraneV P (pres 20
Revenue and Support

Revenue Composition

Contributions and Grants
$681,250
Program Service Revenue
$1,160
Investment Income
$67,011
Other Revenue
$24,892
All Other Contributions
$681,250
Change in Net Assets
$164,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,198
Other Expenses$252,863
Total Fundraising Expense$86,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,957$24,797$51,569$305,323
Depreciation Depletion$50,601--$50,601
Office Expenses$17,737$4,339$11,881$33,957
Payroll Taxes$17,407$2,011$4,184$23,602
Other Employee Benefits$14,139$2,130$4,427$20,696
Occupancy$11,470$1,727$3,592$16,789
Fees for Services Legal-$15,840-$15,840
All Other Expenses$8,281$604$3,233$12,118
Information Technology$7,238$1,090$2,267$10,595
Insurance$6,597$993$2,067$9,657
Fees for Services Other$644$7,422$202$8,268
Pension Plan Contributions$5,176$780$1,621$7,577
Travel$4,481$675$1,403$6,559
Fees for Service Investment Mgmnt Fees-$6,341-$6,341
Other Expenses$6,146--$6,146
Fees for Services Accounting-$4,240-$4,240
Conferences and Meetings$912$137$286$1,335
Total Functional Expenses$450,203$73,126$86,732$610,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,060
Fundraising Direct Expenses$25,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mt Washington C$32,429$32,429$16,570$15,859
Circle Trot$11,863$11,863$6,032$5,831
Total Events$44,292$44,292$22,602$21,690
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
Sarah Crane
Title
V P (pres 2019)
Phone
6035364244
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Williams
Formed
1993
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
114

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 2018, 95 volunteer mentors spent approximately 3,500 hours with their "circle girls". In addition, approximately 20 volunteers spent 200 hours on camp maintenance.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The circle program has evaluated its tax positions taken and has determined that there is no impact on the circle program's financial statements.”

Schedule D, Page 4, Part XIII

“Schedule d part v endowment funds line 4 : the organization's endowment funds were established to support and maintain the program's summer camp and year-round mentoring activities.”

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IRS990/InsuranceGrp/FundraisingAmt02067
IRS990/InsuranceGrp/ManagementAndGeneralAmt0993
IRS990/InsuranceGrp/ProgramServicesAmt06597
IRS990/InsuranceGrp/TotalAmt09657
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01059877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0964950
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01415112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01364512
IRS990/LandBldgEquipCostOrOtherBssAmt01892162
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200444
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/NetAssetsOrFundBalancesBOYAmt02921701
IRS990/NetAssetsOrFundBalancesEOYAmt02965383
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023299
IRS990/NetUnrlzdGainsLossesInvstAmt0-120570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03592
IRS990/OccupancyGrp/ManagementAndGeneralAmt01727
IRS990/OccupancyGrp/ProgramServicesAmt011470
IRS990/OccupancyGrp/TotalAmt016789
IRS990/OfficeExpensesGrp/FundraisingAmt011881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04339
IRS990/OfficeExpensesGrp/ProgramServicesAmt017737
IRS990/OfficeExpensesGrp/TotalAmt033957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0104938
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020696
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAMS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP INSURANCE
IRS990/OtherExpensesGrp/Desc2CAMP MAINTENANCE SERVICE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt048878
IRS990/OtherExpensesGrp/ProgramServicesAmt111746
IRS990/OtherExpensesGrp/ProgramServicesAmt29793
IRS990/OtherExpensesGrp/ProgramServicesAmt36146
IRS990/OtherExpensesGrp/TotalAmt048878
IRS990/OtherExpensesGrp/TotalAmt111746
IRS990/OtherExpensesGrp/TotalAmt29793
IRS990/OtherExpensesGrp/TotalAmt36146
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1380
IRS990/OtherRevenueTotalAmt01593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02011
IRS990/PayrollTaxesGrp/ProgramServicesAmt017407
IRS990/PayrollTaxesGrp/TotalAmt023602
IRS990/PensionPlanContributionsGrp/FundraisingAmt01621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05176
IRS990/PensionPlanContributionsGrp/TotalAmt07577
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0616195
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0618695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019884
IRS990/PrincipalOfficerNm0CINDY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075476
IRS990/PYOtherExpensesAmt0260320
IRS990/PYOtherRevenueAmt059136
IRS990/PYProgramServiceRevenueAmt01190
IRS990/PYRevenuesLessExpensesAmt0137892
IRS990/PYSalariesCompEmpBnftPaidAmt0376692
IRS990/PYTotalExpensesAmt0637012
IRS990/PYTotalRevenueAmt0774904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM SPECIAL EVENTS 210,997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 12 - GROSS RECEIPTS FROM RELATED ACTIVITIES DETAIL CAMP REGISTRATION FEES AND MISC. INCOME 15,594.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02786772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66570
IRS990ScheduleA/PublicSupportPY170Pct00.69580
IRS990ScheduleA/PublicSupportTotal170Amt02149397
IRS990ScheduleA/SubstantialContributorsTotAmt0637375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02786772
IRS990ScheduleA/TotalSupportAmt03228847
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08290
IRS990ScheduleD/BuildingsGrp/BookValueAmt01008885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01460641
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01059876
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0964950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52845
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-44581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0943975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01059876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-43167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0909473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0943975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-39693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0944351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0909473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-32286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0906853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0944351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-28000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,971,615
Liabilities
$6,232
Net assets
$2,965,383
Revenue
$774,313
Expenses
$610,061
Net income
$164,252
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