Civic Intelligence

Welcoming Light Inc.

990 • Fiscal year 2015 • EIN 02-0481648

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.WLI.ORG
45 High StreetNashua, NH 03060

(603) 881-8436

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.23x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$254,629

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 124.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$341,089

Down $22,949 (-6.3%) from 2014

Net Assets

Down

-$114,830

Down $9,031 (-8.5%) from 2014

Liabilities

Down

$455,919

Down $13,918 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Down

$204,843

Down $19,810 (-8.8%) from 2014

Expenses

Down

$213,874

Down $7,838 (-3.5%) from 2014

Net Income

Down

-$9,031

Down $11,972 (-407%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $495,215Liabilities 2010: $639,131Net Assets 2010: -$143,9162010Assets 2011: $434,008Liabilities 2011: $505,587Net Assets 2011: -$71,5792011Assets 2012: $393,442Liabilities 2012: $504,297Net Assets 2012: -$110,8552012Assets 2013: $374,996Liabilities 2013: $483,736Net Assets 2013: -$108,7402013Assets 2014: $364,038Liabilities 2014: $469,837Net Assets 2014: -$105,7992014Assets 2015: $341,089Liabilities 2015: $455,919Net Assets 2015: -$114,8302015Assets 2016: $321,287Liabilities 2016: $417,023Net Assets 2016: -$95,7362016Assets 2017: $301,736Liabilities 2017: $385,029Net Assets 2017: -$83,2932017Assets 2018: $288,039Liabilities 2018: $369,844Net Assets 2018: -$81,8052018Assets 2019: $269,032Liabilities 2019: $415,454Net Assets 2019: -$146,4222019Assets 2020: $250,109Liabilities 2020: $416,384Net Assets 2020: -$166,2752020Assets 2021: $854,211Liabilities 2021: $994,634Net Assets 2021: -$140,4232021Assets 2022: $871,383Liabilities 2022: $944,055Net Assets 2022: -$72,6722022Assets 2023: $826,331Liabilities 2023: $808,299Net Assets 2023: $18,0322023Assets 2024: $825,853Liabilities 2024: $671,571Net Assets 2024: $154,2822024

Highlighted filing

2015

Assets$341,089
Liabilities$455,919
Net Assets-$114,830
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KExpenses 2010: $251,5162010Expenses 2011: $298,7502011Revenue 2012: $196,961Expenses 2012: $236,237Net Income 2012: -$39,2762012Revenue 2013: $221,046Expenses 2013: $218,932Net Income 2013: $2,1142013Revenue 2014: $224,653Expenses 2014: $221,712Net Income 2014: $2,9412014Revenue 2015: $204,843Expenses 2015: $213,874Net Income 2015: -$9,0312015Revenue 2016: $194,089Expenses 2016: $174,995Net Income 2016: $19,0942016Revenue 2017: $203,011Expenses 2017: $190,568Net Income 2017: $12,4432017Revenue 2018: $208,184Expenses 2018: $206,696Net Income 2018: $1,4882018Revenue 2019: $126,696Expenses 2019: $191,313Net Income 2019: -$64,6172019Revenue 2020: $123,632Expenses 2020: $143,485Net Income 2020: -$19,8532020Revenue 2021: $213,227Expenses 2021: $187,375Net Income 2021: $25,8522021Revenue 2022: $308,336Expenses 2022: $240,585Net Income 2022: $67,7512022Revenue 2023: $334,373Expenses 2023: $243,669Net Income 2023: $90,7042023Revenue 2024: $378,603Expenses 2024: $242,353Net Income 2024: $136,2502024

Highlighted filing

2015

Revenue$204,843
Expenses$213,874
Net Income-$9,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$204,843
Mission and Program Overview

Mission

Welcoming light has a dual purpose. It offers affordable housing, along with supportive services, to individuals who are elderly and/or have disabilities, with the goal of having residents experience secure, compassionate and flexible living arrangements, in a way that allows them the maximium level of independence possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,767$294,582▼ $27,185
Accounts Receivable$6,496$3,072▼ $3,424
Cash and Non-Interest-Bearing Accounts$3,496$2,978▼ $518
Total Assets$364,038$341,089▼ $22,949
Other Assets Total$32,279$40,457▲ $8,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,824$295,812▼ $38,012
Other Liabilities$131,797$150,554▲ $18,757
Accounts Payable and Accrued Expenses$4,216$9,553▲ $5,337
Total Liabilities$469,837$455,919▼ $13,918
Net Assets / Fund Balance
Unrestricted Net Assets$-105,799$-114,830▼ $9,031
Total Net Assets Fund Balance$-105,799$-114,830▼ $9,031
Total Liabilities and Net Assets / Fund Balance$364,038$341,089▼ $22,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,903$475,161$648,064
Land$121,679-$121,679
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Patricia RobitailleVP of Finance-$119,167$119,167
Carol FurlongVP of Operations-$113,304$113,304
Peter KelleherPresident & CEO$9,523$245,106$9,523

Board Members and Trustees

NameTitle
Vincent ChamberlainChair
Lynn KingVice Chair
DR VIJAY DAV'EBoard Member
Dan SalletBoard Member
John ElstenBoard Member
Kathy CostaBoard Member
Laurie Des RochersBoard Member
Naomi MoodyBoard Member
Nathan GoodwinBoard Member
Phil DuhaimeBoard Member
Phil RichardBoard Member
Rick PlanteBoard Member
Trent SmithBoard Member
Joel JaffeBoard Member/asst. Secretary
David AponovichTreasurer
Laurie GoguenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,929
Program Service Revenue
$201,504
Investment Income
$16
Other Revenue
$1,394
All Other Contributions
$1,929
Change in Net Assets
$-9,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$204,843
Total Revenue per Form 990
$204,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,608
Salaries, Compensation, and Employee Benefits$57,266
Total Fundraising Expense$11,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,286--$50,286
Other Salaries and Wages$29,854$4,751$608$35,213
Depreciation Depletion$27,185--$27,185
Interest$25,945--$25,945
Fees for Services Legal$11,722--$11,722
Fees for Services Accounting-$11,100-$11,100
Current Officers, Directors, Trustees, and Key Employees--$9,809$9,809
Insurance$9,055--$9,055
Other Employee Benefits$6,106$1,974$258$8,338
Fees for Services Management$6,640--$6,640
Payroll Taxes$2,411$370$1,125$3,906
Conferences and Meetings$2,024-$8$2,032
Other Expenses$573$892-$1,465
Information Technology$1,267$1-$1,268
Travel$1,204--$1,204
Advertising$284--$284
Fees for Services Other$9--$9
Total Functional Expenses$182,978$19,088$11,808$213,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,874
Total Expenses per Audited Statements$213,874
Total Expenses per Form 990$213,874
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 Related Organizations$147,751
Tenant Security Deposits$1,803
Deferred Compensation Plan$1,000
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
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 B, Line 11

“The form 990 is prepared by the independent accountant and then given to the vice president of finance for review. The vp of finance will then forward the document to the vice president of operations as well as the president and ceo. After it has been successfully reviewed by the vp of operations and the president and ceo, it is presented to the members of the board for review.”

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

“The conflict of interest policy is reviewed each year and all the board members are required to sign a new one each year. Any changes in the format are given to the attorneys and they change it. Further, the organization has adopted a conflict of interest policy required by the state of new hampshire.”

Form 990, Part VI, Section B, Line 15

“The president and ceo is employed under a contract which includes a review after five years. The contract was created through board and attorney consultation. His salary is compared with other nonprofits and reviewed by the attorneys to ensure that he is not a highly compensated key employee over the limit of what is reasonable. The salary for key employees is determined by the board based on a review of comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and financial statements are all available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Welcoming Light Inc
EIN
02-0481648
Phone
6038818436
Address
45 HIGH STREET, NASHUA, NH 03060

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038818436
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
1995
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
19

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2C

“The finance committee assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the organization's financial statements. The organization's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER/ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELCOMING LIGHT HAS A DUAL PURPOSE. IT OFFERS AFFORDABLE HOUSING, ALONG WITH SUPPORTIVE SERVICES, TO INDIVIDUALS WHO ARE ELDERLY AND/OR HAVE DISABILITIES, WITH THE GOAL OF HAVING RESIDENTS EXPERIENCE SECURE, COMPASSIONATE AND FLEXIBLE LIVING ARRANGEMENTS, IN A WAY THAT ALLOWS THEM THE MAXIMIUM LEVEL OF INDEPENDENCE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-105799
IRS990/NetAssetsOrFundBalancesEOYAmt0-114830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050286
IRS990/OccupancyGrp/TotalAmt050286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032279
IRS990/OtherAssetsTotalGrp/EOYAmt040457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08338
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OtherExpensesGrp/ProgramServicesAmt05413
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt2573
IRS990/OtherExpensesGrp/TotalAmt05413
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt21465
IRS990/OtherLiabilitiesGrp/BOYAmt0131797
IRS990/OtherLiabilitiesGrp/EOYAmt0150554
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01394
IRS990/OtherRevenueTotalAmt01394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029854
IRS990/OtherSalariesAndWagesGrp/TotalAmt035213
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0370
IRS990/PayrollTaxesGrp/ProgramServicesAmt02411
IRS990/PayrollTaxesGrp/TotalAmt03906
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER KELLEHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42563
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRAINING INSTITUTE AT WELCOMING LIGHT PROVIDES HIGH QUALITY, PROFESSIONAL TRAINING, TECHNICAL ASSISTANCE, EDUCATION AND STAFF DEVELOPMENT PROGRAMS TO EMPLOYEES OF THE PARTNERSHIP FOR SUCCESSFUL LIVING. IT ALSO HOSTS CONFERENCES FOR AREA HEALTH AND HUMAN SERVICE, HEALTH CARE, NONPROFIT AND BUSINESS PROFESSIONALS, AS WELL AS COMMUNITY MEMBERS. THE INSTITUTE ALSO PROVIDES WORKFORCE DEVELOPMENT TRAININGS AND NETWORKING OPPORTUNITIES TO COMMUNITY MEMBERS AND CLIENTS THAT HELP FACILITATE MEANINGFUL EMPLOYMENT OPPORTUNITIES, AND SOCIAL CAPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0149663
IRS990/PYOtherRevenueAmt07
IRS990/PYProgramServiceRevenueAmt0219068
IRS990/PYRevenuesLessExpensesAmt02941
IRS990/PYSalariesCompEmpBnftPaidAmt072049
IRS990/PYTotalExpensesAmt0221712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224653
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181319
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0183628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84690
IRS990ScheduleA/PublicSupportPY509Pct00.83970
IRS990ScheduleA/PublicSupportTotal509Amt01032083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203433

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,089
Liabilities
$455,919
Net assets
-$114,830
Revenue
$204,843
Expenses
$213,874
Net income
-$9,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$6.72$1.54$3.79$2.42$1.36
2023Detailed filing. Detailed filing data is available for this year.$8.26$8.08$0.18$3.34$2.44$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.71$9.44$0.73$3.08$2.41$0.68
2021Detailed filing. Detailed filing data is available for this year.$8.54$9.95$1.40$2.13$1.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.50$4.16$1.66$1.24$1.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.69$4.15$1.46$1.27$1.91$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.88$3.70$0.82$2.08$2.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.02$3.85$0.83$2.03$1.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.21$4.17$0.96$1.94$1.75$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.41$4.56$1.15$2.05$2.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.64$4.70$1.06$2.25$2.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$4.84$1.09$2.21$2.19$0.02
2012Summary only. Only limited summary data is available for this year.$3.93$5.04$1.11$1.97$2.36$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$5.06$0.72$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$6.39$1.44$2.52