Civic Intelligence

Welcoming Light Inc.

990 • Fiscal year 2019 • EIN 02-0481648

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

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

(603) 882-3616

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$408,743

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 322.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$269,032

Down $19,007 (-6.6%) from 2018

Net Assets

Down

-$146,422

Down $64,617 (-79%) from 2018

Liabilities

Up

$415,454

Up $45,610 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$126,696

Down $81,488 (-39%) from 2018

Expenses

Down

$191,313

Down $15,383 (-7.4%) from 2018

Net Income

Down

-$64,617

Down $66,105 (-4443%) from 2018

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

2019

Assets$269,032
Liabilities$415,454
Net Assets-$146,422
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$126,696
Expenses$191,313
Net Income-$64,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$126,696
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$213,186$188,741▼ $24,445
Accounts Receivable$952$6,410▲ $5,458
Cash and Non-Interest-Bearing Accounts$9,572$855▼ $8,717
Total Assets$288,039$269,032▼ $19,007
Other Assets Total$64,329$73,026▲ $8,697
Liabilities
Other Liabilities$171,080$230,785▲ $59,705
Mortgage Notes Payable Secured by Investment Property$192,497$173,934▼ $18,563
Accounts Payable and Accrued Expenses$6,267$10,735▲ $4,468
Total Liabilities$369,844$415,454▲ $45,610
Net Assets / Fund Balance
Unrestricted Net Assets$-81,805$-146,422▼ $64,617
Total Net Assets Fund Balance$-81,805$-146,422▼ $64,617
Total Liabilities and Net Assets / Fund Balance$288,039$269,032▼ $19,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,357$581,002$649,359
Land$120,384-$120,384
Other Assets Org$2,580--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Peter KelleherPresident & CEO$10,470$1,336$11,806

Board Members and Trustees

NameTitle
Dan SalletBoard Chair
Trent SmithVice Chair
Ed McdonoughBoard Member
Jack BalcomBoard Member
Laurie Des RochersBoard Member
Lynn KingBoard Member
Phil DuhaimeBoard Member
Rick PlanteBoard Member
Thomas I Arnold IiiBoard Member
Vijay BhattBoard Member
Vincent ChamberlainBoard Member
Laurie GoguenAsst. Secretary
David AponovichAsst. Treasurer
Patricia RobitailleCFO
Joel JaffeSecretary
Jared FreilichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,136
Program Service Revenue
$123,569
Investment Income
$16
Other Revenue
$-25
All Other Contributions
$3,136
Change in Net Assets
$-64,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,129
Salaries, Compensation, and Employee Benefits$69,184
Total Fundraising Expense$8,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,485$3,025$7,074$46,584
Occupancy$42,802$446-$43,248
Depreciation Depletion$18,631$5,814-$24,445
Interest$16,291$1,503-$17,794
Office Expenses$14,315$89-$14,404
Current Officers, Directors, Trustees, and Key Employees-$8,996-$8,996
Fees for Services Management-$8,040-$8,040
Other Employee Benefits$5,942$2,014$40$7,996
Fees for Services Accounting-$5,960-$5,960
Payroll Taxes$3,020$1,011$630$4,661
Insurance$2,951--$2,951
Information Technology$740$1,137-$1,877
Advertising$1,400--$1,400
Travel$1,104$178-$1,282
Pension Plan Contributions$129$374$444$947
Other Expenses$37$644$37$718
Conferences and Meetings-$10-$10
Total Functional Expenses$143,847$39,241$8,225$191,313
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$229,757
Tenant Security Deposits$1,028
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
6038823616
Address
45 HIGH STREET, NASHUA, NH 03060

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038818436
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
1995
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
17

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0126696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01137
IRS990/InformationTechnologyGrp/ProgramServicesAmt0740
IRS990/InformationTechnologyGrp/TotalAmt01877
IRS990/InsuranceGrp/ProgramServicesAmt02951
IRS990/InsuranceGrp/TotalAmt02951
IRS990/InterestGrp/ManagementAndGeneralAmt01503
IRS990/InterestGrp/ProgramServicesAmt016291
IRS990/InterestGrp/TotalAmt017794
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188741
IRS990/LandBldgEquipCostOrOtherBssAmt0769743
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173934
IRS990/NetAssetsOrFundBalancesBOYAmt0-81805
IRS990/NetAssetsOrFundBalancesEOYAmt0-146422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0446
IRS990/OccupancyGrp/ProgramServicesAmt042802
IRS990/OccupancyGrp/TotalAmt043248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089
IRS990/OfficeExpensesGrp/ProgramServicesAmt014315
IRS990/OfficeExpensesGrp/TotalAmt014404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064329
IRS990/OtherAssetsTotalGrp/EOYAmt073026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07996
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OtherExpensesGrp/ProgramServicesAmt037
IRS990/OtherExpensesGrp/TotalAmt0718
IRS990/OtherLiabilitiesGrp/BOYAmt0171080
IRS990/OtherLiabilitiesGrp/EOYAmt0230785
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-25
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-25
IRS990/OtherRevenueTotalAmt0-25
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036485
IRS990/OtherSalariesAndWagesGrp/TotalAmt046584
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01011
IRS990/PayrollTaxesGrp/ProgramServicesAmt03020
IRS990/PayrollTaxesGrp/TotalAmt04661
IRS990/PensionPlanContributionsGrp/FundraisingAmt0444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129
IRS990/PensionPlanContributionsGrp/TotalAmt0947
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER KELLEHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220934
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/ExpenseAmt01771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0139508
IRS990/PYOtherRevenueAmt0802
IRS990/PYProgramServiceRevenueAmt0200193
IRS990/PYRevenuesLessExpensesAmt01488
IRS990/PYSalariesCompEmpBnftPaidAmt067188
IRS990/PYTotalExpensesAmt0206696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,394. 2015 AMOUNT: $ 479. 2016 AMOUNT: $ 130. 2017 AMOUNT: $ 802. 2018 AMOUNT: $ -25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0915234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-25
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0933960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202865

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,032
Liabilities
$415,454
Net assets
-$146,422
Revenue
$126,696
Expenses
$191,313
Net income
-$64,617
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