Civic Intelligence

Enhanced Life Options Group

990 • Fiscal year 2017 • EIN 02-0467673

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

Organization ProfileELONH.ORG
3 Executive Park Drive No 269Bedford, NH 03110-7066

(603) 472-2543

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$415,622

Up $49,173 (+13%) from 2016

Net Assets

Up

$333,798

Up $81,649 (+32%) from 2016

Liabilities

Down

$81,824

Down $32,476 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$486,145

Up $84,187 (+21%) from 2016

Expenses

Down

$404,496

Down $13,742 (-3.3%) from 2016

Net Income

Up

$81,649

Up $97,929 (+602%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $191,910Liabilities 2011: $26,633Net Assets 2011: $165,2772011Assets 2012: $473,575Liabilities 2012: $113,322Net Assets 2012: $360,2532012Assets 2013: $422,139Liabilities 2013: $111,616Net Assets 2013: $310,5232013Assets 2014: $423,848Liabilities 2014: $111,093Net Assets 2014: $312,7552014Assets 2015: $396,378Liabilities 2015: $127,949Net Assets 2015: $268,4292015Assets 2016: $366,449Liabilities 2016: $114,300Net Assets 2016: $252,1492016Assets 2017: $415,622Liabilities 2017: $81,824Net Assets 2017: $333,7982017Assets 2018: $411,150Liabilities 2018: $76,493Net Assets 2018: $334,6572018Assets 2019: $444,416Liabilities 2019: $102,150Net Assets 2019: $342,2662019Assets 2020: $590,435Liabilities 2020: $110,958Net Assets 2020: $479,4772020Assets 2021: $1,506,713Liabilities 2021: $57,487Net Assets 2021: $1,449,2262021Assets 2022: $1,564,366Liabilities 2022: $35,838Net Assets 2022: $1,528,5282022Assets 2023: $1,660,715Liabilities 2023: $30,291Net Assets 2023: $1,630,4242023Assets 2024: $1,921,526Liabilities 2024: $10,421Net Assets 2024: $1,911,1052024

Highlighted filing

2017

Assets$415,622
Liabilities$81,824
Net Assets$333,798
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $279,900Expenses 2011: $312,339Net Income 2011: -$32,4392011Revenue 2012: $434,123Expenses 2012: $285,925Net Income 2012: $148,1982012Revenue 2013: $299,179Expenses 2013: $348,909Net Income 2013: -$49,7302013Revenue 2014: $383,146Expenses 2014: $380,914Net Income 2014: $2,2322014Revenue 2015: $368,941Expenses 2015: $406,896Net Income 2015: -$37,9552015Revenue 2016: $401,958Expenses 2016: $418,238Net Income 2016: -$16,2802016Revenue 2017: $486,145Expenses 2017: $404,496Net Income 2017: $81,6492017Revenue 2018: $390,048Expenses 2018: $389,189Net Income 2018: $8592018Revenue 2019: $407,824Expenses 2019: $402,446Net Income 2019: $5,3782019Revenue 2020: $502,406Expenses 2020: $365,195Net Income 2020: $137,2112020Revenue 2021: $1,490,688Expenses 2021: $520,939Net Income 2021: $969,7492021Revenue 2022: $984,725Expenses 2022: $871,852Net Income 2022: $112,8732022Revenue 2023: $667,598Expenses 2023: $631,127Net Income 2023: $36,4712023Revenue 2024: $656,084Expenses 2024: $565,567Net Income 2024: $90,5172024

Highlighted filing

2017

Revenue$486,145
Expenses$404,496
Net Income$81,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$486,145
Mission and Program Overview

Mission

To provide services to the disabilites community.

To provide services to the disabilities community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,030$323,820▼ $7,210
Cash and Non-Interest-Bearing Accounts$33,243$68,821▲ $35,578
Prepaid Expenses and Deferred Charges$2,176$2,275▲ $99
Total Assets$366,449$415,622▲ $49,173
Other Assets Total$0$20,706▲ $20,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,506$54,723▼ $9,783
Accounts Payable and Accrued Expenses$25,155$14,743▼ $10,412
Other Liabilities$24,639$12,358▼ $12,281
Total Liabilities$114,300$81,824▼ $32,476
Net Assets / Fund Balance
Unrestricted Net Assets$252,149$333,798▲ $81,649
Total Net Assets Fund Balance$252,149$333,798▲ $81,649
Total Liabilities and Net Assets / Fund Balance$366,449$415,622▲ $49,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,576$35,839$273,415
Land$85,840-$85,840
Equipment$404$5,926$6,330
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina M HambergerExecutive DirectorFT$70,000$2,100$72,100

Board Members and Trustees

NameTitle
Jeff R KellettPresident
David a BaldassaraVice President
Barbara L HowardDirector
Charlene H MayoDirector
Dave QualeyDirector
John ParkerDirector
Karen K CornellDirector
Susan M KingSecretary
Grace HerbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803
Program Service Revenue
$389,651
Investment Income
$20
Other Revenue
$95,671
All Other Contributions
$803
Change in Net Assets
$81,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$486,145
Total Revenue per Form 990
$486,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,582
Other Expenses$110,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,779$12,849-$156,628
Current Officers, Directors, Trustees, and Key Employees$64,258$5,742-$70,000
Other Employee Benefits$42,399$4,753-$47,152
All Other Expenses$21,457$1,695-$23,152
Payroll Taxes$16,109$1,593-$17,702
Insurance$10,213$1,135-$11,348
Interest$8,973$997-$9,970
Fees for Services Accounting$7,695$855-$8,550
Office Expenses$7,278$809-$8,087
Occupancy$6,807$756-$7,563
Depreciation Depletion$6,489$721-$7,210
Other Expenses$4,488$499-$4,987
Fees for Services Legal$2,027$225-$2,252
Pension Plan Contributions$1,928$172-$2,100
Advertising$342$38-$380
Conferences and Meetings$313$35-$348
Total Functional Expenses$370,153$34,343$0$404,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,496
Total Expenses per Audited Statements$404,496
Total Expenses per Form 990$404,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO PETER ISABELLE CHILDREN'S INITIATIVE$7,304
Due to Noels Playground$4,490
Accrued Payroll Liabilities and Other Expenses$496
Cash Overdraft$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 11B

“The board of directors reviews and approves the form 990 before its filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection on the organization's website and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization generally does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Enhanced Life Options Group
EIN
02-0467673
Phone
6034722543
Address
3 EXECUTIVE PARK DRIVE NO 269, BEDFORD, NH 03110-7066

Signing Officer

Name
Nina Hamberger
Title
Executive Director
Phone
6034722543
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Hamberger
Formed
1993
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
Evan Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has the responsibility for oversight of the audit and for the selection process of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 472 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22600
IRS990/OtherRevenueTotalAmt095671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156628
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01593
IRS990/PayrollTaxesGrp/ProgramServicesAmt016109
IRS990/PayrollTaxesGrp/TotalAmt017702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01928
IRS990/PensionPlanContributionsGrp/TotalAmt02100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02275
IRS990/PrincipalOfficerNm0NINA HAMBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0117936
IRS990/PYOtherRevenueAmt0128310
IRS990/PYProgramServiceRevenueAmt0248560
IRS990/PYRevenuesLessExpensesAmt0-16280
IRS990/PYSalariesCompEmpBnftPaidAmt0300302
IRS990/PYTotalExpensesAmt0418238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081649
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01907833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01836
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01937533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299179
IRS990ScheduleA/Total509Grp/TotalAmt01937533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01939369
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0404496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES AND OTHER EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PETER ISABELLE CHILDREN'S INITIATIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NOELS PLAYGROUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CASH OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0486145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323820
IRS990ScheduleD/TotalExpensesPerForm990Amt0404496
IRS990ScheduleD/TotalLiabilityAmt012358
IRS990ScheduleD/TotalRevenuePerForm990Amt0486145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GENERALLY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366449
IRS990/TotalAssetsEOYAmt0415622
IRS990/TotalAssetsGrp/BOYAmt0366449
IRS990/TotalAssetsGrp/EOYAmt0415622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0803

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$415,622
Liabilities
$81,824
Net assets
$333,798
Revenue
$486,145
Expenses
$404,496
Net income
$81,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.66$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.67$0.63$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.53$0.98$0.87$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.45$1.49$0.52$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.48$0.50$0.37$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$0.41$0.40$0.01
2018Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$0.39$0.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.33$0.49$0.40$0.08
2016Summary only. Only limited summary data is available for this year.$0.37$0.11$0.25$0.40$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$0.37$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.38$0.38$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.30$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.43$0.29$0.15
2011Summary only. Only limited summary data is available for this year.$0.19$0.03$0.17$0.28$0.31$0.03