Civic Intelligence

Infinity Peer Support Cooperative

990 • Fiscal year 2022 • EIN 02-0477574

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

55 Summer StRochester, NH 03867

(603) 742-7559

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$47,788

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.4%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$422,767

Up $54,237 (+15%) from 2021

Net Assets

Down

$60,101

Down $40,022 (-40%) from 2021

Liabilities

Up

$362,666

Up $94,259 (+35%) from 2021

Revenue

Down

$219,365

Down $5,372 (-2.4%) from 2021

Expenses

Up

$259,387

Up $50,356 (+24%) from 2021

Net Income

Down

-$40,022

Down $55,728 (-355%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $80,042Liabilities 2011: $29,8332011Assets 2012: $89,791Liabilities 2012: $39,2952012Assets 2013: $78,199Liabilities 2013: $34,4922013Assets 2014: $68,169Liabilities 2014: $26,5122014Assets 2015: $107,373Liabilities 2015: $43,684Net Assets 2015: $63,6892015Assets 2016: $327,254Liabilities 2016: $292,712Net Assets 2016: $34,5422016Assets 2017: $322,320Liabilities 2017: $284,881Net Assets 2017: $37,4392017Assets 2018: $312,851Liabilities 2018: $279,512Net Assets 2018: $33,3392018Assets 2019: $360,535Liabilities 2019: $284,474Net Assets 2019: $76,0612019Assets 2020: $379,933Liabilities 2020: $295,516Net Assets 2020: $84,4172020Assets 2021: $368,530Liabilities 2021: $268,407Net Assets 2021: $100,1232021Assets 2022: $422,767Liabilities 2022: $362,666Net Assets 2022: $60,1012022Assets 2023: $396,530Liabilities 2023: $339,329Net Assets 2023: $57,2012023Assets 2024: $381,053Liabilities 2024: $327,322Net Assets 2024: $53,7312024

Highlighted filing

2022

Assets$422,767
Liabilities$362,666
Net Assets$60,101

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $154,482Expenses 2011: $162,640Net Income 2011: -$8,1582011Revenue 2012: $133,176Expenses 2012: $132,889Net Income 2012: $2872012Revenue 2013: $159,677Expenses 2013: $166,466Net Income 2013: -$6,7892013Revenue 2014: $164,658Expenses 2014: $166,708Net Income 2014: -$2,0502014Revenue 2015: $221,548Expenses 2015: $199,516Net Income 2015: $22,0322015Revenue 2016: $189,123Expenses 2016: $218,270Net Income 2016: -$29,1472016Revenue 2017: $194,689Expenses 2017: $191,792Net Income 2017: $2,8972017Revenue 2018: $188,198Expenses 2018: $192,298Net Income 2018: -$4,1002018Revenue 2019: $251,781Expenses 2019: $209,059Net Income 2019: $42,7222019Revenue 2020: $201,665Expenses 2020: $193,309Net Income 2020: $8,3562020Revenue 2021: $224,737Expenses 2021: $209,031Net Income 2021: $15,7062021Revenue 2022: $219,365Expenses 2022: $259,387Net Income 2022: -$40,0222022Revenue 2023: $331,773Expenses 2023: $334,673Net Income 2023: -$2,9002023Revenue 2024: $251,599Expenses 2024: $255,069Net Income 2024: -$3,4702024

Highlighted filing

2022

Revenue$219,365
Expenses$259,387
Net Income-$40,022
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$219,365
Mission and Program Overview

Mission

We are dedicated to providing an alternative, non-medical approach to wellness and recovery. We offer a non-judgmental, non-critical, safe, supportive and educational environment for individuals struggling and recovering with a variety of mental health issues. Staff and members share leadership and decision-making.

provids an alternative, non-medical approach to wellness recovery. Infinitoffers a non-judgmental, non-critical, safe, supportive educational environment for individuals struggling recovering with mental health is

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,737$293,740▼ $13,997
Cash and Non-Interest-Bearing Accounts$19,390$87,724▲ $68,334
Accounts Receivable$19,554$20,556▲ $1,002
Savings and Temporary Cash Investments$19,005$19,005→ $0
Prepaid Expenses and Deferred Charges$2,844$1,742▼ $1,102
Total Assets$368,530$422,767▲ $54,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,437$329,900▲ $98,463
Other Liabilities$19,005$19,005→ $0
Accounts Payable and Accrued Expenses$11,140$13,761▲ $2,621
Deferred Revenue$6,825--
Total Liabilities$268,407$362,666▲ $94,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,123$60,101▼ $40,022
Total Net Assets Fund Balance$100,123$60,101▼ $40,022
Total Liabilities and Net Assets / Fund Balance$368,530$422,767▲ $54,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,103$44,607$257,710
Land$66,700-$66,700
Equipment$13,937$51,838$65,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa SilveyExecutive DirectorFT$47,788$47,788

Board Members and Trustees

NameTitle
Heather Walker-McConihePresident
Lucy DigiovanniVice-President
Beth GrossoDirector
Bonnie RiveraDirector
Carmen MartellDirector
Coreen ToussaintDirector
Michael Dorley SrDirector
Erica ByrneSecretary
Pam BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,361
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$10,315
Change in Net Assets
$-40,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,365
Total Revenue per Audited Statements
$219,365
Total Revenue per Form 990
$219,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,051
Other Expenses$109,336
Total Fundraising Expense$1,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,450--$77,450
Current Officers, Directors, Trustees, and Key Employees$57,173--$57,173
Occupancy$27,377--$27,377
Depreciation Depletion$13,998--$13,998
Other Expenses$13,005$4,261-$13,005
Fees for Services Legal-$12,492-$12,492
Insurance$10,240--$10,240
Payroll Taxes$10,132--$10,132
Fees for Services Accounting-$6,431-$6,431
Interest$5,875--$5,875
Other Employee Benefits$5,296--$5,296
Travel$4,964--$4,964
Office Expenses$4,436--$4,436
All Other Expenses$2,028--$2,028
Advertising--$1,523$1,523
Total Functional Expenses$234,680$23,184$1,523$259,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,387
Total Expenses per Audited Statements$259,387
Total Expenses per Form 990$259,387
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
Federal income taxes$19,005
Refundable BBH advance-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 6 7

The agency is member driven, any major decision is presented to the membership and the board for a vote. The members review policies and procedures our manuals once a year and they also vote on the slate of board of directors once a year.

Form 990, Part VI, Section B, Line 11B

The Executive Director reviews form 990 before filing.

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

Board members sign a related party disclosure form annually as part of an external audit.

Form 990, Part VI, Section B, Line 15B

The Board reviews employees salaries annually as part of the budget process.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Form 990, Part VI, Line 5

During the year ended June 30, 2022 the Board of Directors voted to change its name to Infinity Peer Support Cooperative with a DBA of Infinity Peer Support. Appropriate documentation has been filed with the State of New Hampshires Secretary of State.

Filing and Contact Details

Filer

Filer Name
Infinity Peer Support Cooperative
EIN
02-0477574
Phone
6037427559
Address
55 Summer St, Rochester, NH 03867
Doing Business As
Infinity Peer Support

Signing Officer

Name
Heather Walker-McConihe
Title
President
Phone
6037427559
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Walker-McConihe
Formed
1994
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley CPA
Phone
6032285400
Supplemental Narrative

Financial Statement Notes

X 2

The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010132
IRS990/PayrollTaxesGrp/TotalAmt010132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01742
IRS990/PrincipalOfficerNm0Heather Walker-McConihe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091656
IRS990/PYRevenuesLessExpensesAmt015706
IRS990/PYSalariesCompEmpBnftPaidAmt0117375
IRS990/PYTotalExpensesAmt0209031
IRS990/PYTotalRevenueAmt0224737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02218
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0875761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187384
IRS990ScheduleA/Total509Grp/TotalAmt0875761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877979
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257710
IRS990ScheduleD/EquipmentGrp/BookValueAmt013937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065775
IRS990ScheduleD/ExpensesSubtotalAmt0259387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt066700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable BBH advance
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0219365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293740
IRS990ScheduleD/TotalExpensesPerForm990Amt0259387
IRS990ScheduleD/TotalLiabilityAmt019005
IRS990ScheduleD/TotalRevenuePerForm990Amt0219365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The agency is member driven, any major decision is presented to the membership and the board for a vote. The members review policies and procedures our manuals once a year and they also vote on the slate of board of directors once a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members sign a related party disclosure form annually as part of an external audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews employees salaries annually as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5During the year ended June 30, 2022 the Board of Directors voted to change its name to Infinity Peer Support Cooperative with a DBA of Infinity Peer Support. Appropriate documentation has been filed with the State of New Hampshires Secretary of State.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368530
IRS990/TotalAssetsEOYAmt0422767
IRS990/TotalAssetsGrp/BOYAmt0368530
IRS990/TotalAssetsGrp/EOYAmt0422767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219361
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268407
IRS990/TotalLiabilitiesEOYAmt0362666
IRS990/TotalLiabilitiesGrp/BOYAmt0268407
IRS990/TotalLiabilitiesGrp/EOYAmt0362666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060101
IRS990/TotalProgramServiceExpensesAmt0234680
IRS990/TotalReportableCompFromOrgAmt047788
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219365
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368530

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$3.27$0.54$2.52$2.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.97$3.39$0.57$3.32$3.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.23$3.63$0.60$2.19$2.59$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.68$1.00$2.25$2.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.80$2.96$0.84$2.02$1.93$0.08
2019Summary only. Only limited summary data is available for this year.$3.61$2.84$0.76$2.52$2.09$0.43
2018Summary only. Only limited summary data is available for this year.$3.13$2.80$0.33$1.88$1.92$0.04
2017Summary only. Only limited summary data is available for this year.$3.22$2.85$0.37$1.95$1.92$0.03
2016Summary only. Only limited summary data is available for this year.$3.27$2.93$0.35$1.89$2.18$0.29
2015Summary only. Only limited summary data is available for this year.$1.07$0.44$0.64$2.22$2.00$0.22
2014Summary only. Only limited summary data is available for this year.$0.68$0.27$1.65$1.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.34$1.60$1.66$0.07
2012Summary only. Only limited summary data is available for this year.$0.90$0.39$1.33$1.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$0.30$1.54$1.63$0.08