Civic Intelligence

Monadnock Area Peer Support Agency

990 • Fiscal year 2021 • EIN 02-0484723

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilemonadnockpsa.org
PO Box 258Keene, NH 03431

(603) 355-5093

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

95%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$785,421

Up $594,649 (+312%) from 2020

Net Assets

Up

$441,977

Up $305,508 (+224%) from 2020

Liabilities

Up

$343,444

Up $289,141 (+532%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Up

$682,447

Up $332,574 (+95%) from 2020

Expenses

Up

$376,940

Up $40,344 (+12%) from 2020

Net Income

Up

$305,507

Up $292,230 (+2201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $189,147Liabilities 2010: $87,504Net Assets 2010: $101,6432010Assets 2011: $180,116Liabilities 2011: $74,421Net Assets 2011: $105,6952011Assets 2012: $161,043Liabilities 2012: $63,2212012Assets 2013: $144,352Liabilities 2013: $80,472Net Assets 2013: $63,8802013Assets 2014: $128,739Liabilities 2014: $70,073Net Assets 2014: $58,6662014Assets 2015: $138,509Liabilities 2015: $62,714Net Assets 2015: $75,7952015Assets 2016: $161,672Liabilities 2016: $66,394Net Assets 2016: $95,2782016Assets 2017: $191,848Liabilities 2017: $79,829Net Assets 2017: $112,0192017Assets 2018: $181,259Liabilities 2018: $54,275Net Assets 2018: $126,9842018Assets 2019: $168,911Liabilities 2019: $45,719Net Assets 2019: $123,1922019Assets 2020: $190,772Liabilities 2020: $54,303Net Assets 2020: $136,4692020Assets 2021: $785,421Liabilities 2021: $343,444Net Assets 2021: $441,9772021Assets 2022: $1,256,607Liabilities 2022: $523,050Net Assets 2022: $733,5572022Assets 2023: $1,090,287Liabilities 2023: $415,472Net Assets 2023: $674,8152023Assets 2024: $1,114,527Liabilities 2024: $391,010Net Assets 2024: $723,5172024

Highlighted filing

2021

Assets$785,421
Liabilities$343,444
Net Assets$441,977
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $161,483Expenses 2010: $153,882Net Income 2010: $7,6012010Revenue 2011: $165,379Expenses 2011: $161,327Net Income 2011: $4,0522011Revenue 2012: $162,187Expenses 2012: $170,060Net Income 2012: -$7,8732012Revenue 2013: $167,294Expenses 2013: $205,440Net Income 2013: -$38,1462013Revenue 2014: $169,062Expenses 2014: $174,276Net Income 2014: -$5,2142014Revenue 2015: $219,952Expenses 2015: $202,823Net Income 2015: $17,1292015Revenue 2016: $254,080Expenses 2016: $235,929Net Income 2016: $18,1512016Revenue 2017: $283,919Expenses 2017: $260,420Net Income 2017: $23,4992017Revenue 2018: $312,248Expenses 2018: $297,283Net Income 2018: $14,9652018Revenue 2019: $280,298Expenses 2019: $284,090Net Income 2019: -$3,7922019Revenue 2020: $349,873Expenses 2020: $336,596Net Income 2020: $13,2772020Revenue 2021: $682,447Expenses 2021: $376,940Net Income 2021: $305,5072021Revenue 2022: $914,003Expenses 2022: $622,423Net Income 2022: $291,5802022Revenue 2023: $1,197,938Expenses 2023: $1,256,680Net Income 2023: -$58,7422023Revenue 2024: $1,142,360Expenses 2024: $1,093,658Net Income 2024: $48,7022024

Highlighted filing

2021

Revenue$682,447
Expenses$376,940
Net Income$305,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$777,202
Mission and Program Overview

Mission

Promote wellness and recovery through intentional peer support and to provide advocacy, educational, vocational, interpersonal, social and spiritual opportunities to adults who utilize mental health services.

Promote wellness and recovery through intentional peer support and to provide advocacy, educational vocational, interpersonal, social and spiritual opportunities to adults who utilize mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,995$477,804▲ $377,809
Savings and Temporary Cash Investments$34,870$205,156▲ $170,286
Accounts Receivable$48,202$94,056▲ $45,854
Prepaid Expenses and Deferred Charges$6,660$5,777▼ $883
Cash and Non-Interest-Bearing Accounts$1,045$1,087▲ $42
Total Assets$190,772$785,421▲ $594,649
Other Assets Total-$1,541-
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,096$278,953▲ $269,857
Accounts Payable and Accrued Expenses$45,206$64,491▲ $19,285
Total Liabilities$54,302$343,444▲ $289,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,470$441,977▲ $310,507
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$136,470$441,977▲ $305,507
Total Liabilities and Net Assets / Fund Balance$190,772$785,421▲ $594,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,220$1,756$273,976
Leasehold Improvements$100,501-$100,501
Land$93,200-$93,200
Other Land Buildings$11,883$3,617$15,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter StarkeyExecutive DirectorFT$52,849$52,849
Christine AllenExecutive DirectorFT$3,019$3,019

Board Members and Trustees

NameTitle
Carolina EnzlerBoard Chair
Amanda PirnerBoard Member
Brieanna FosterBoard Member
Clare HowardBoard Member
Daria LevyBoard Member
Dianne CroteauBoard Member
Ed BryansBoard Member
Jennifer RichardsonBoard Member
Kelly FleutteBoard Member
Marla StefflreBoard Member
Meghan RouleauBoard Member
Nancy LittleBoard Member
Melissa CallenderSecretary
Stephanie RitchieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,745
Program Service Revenue
$2,002
Investment Income
$80,325
Other Revenue
$1,375
All Other Contributions
$44,268
Change in Net Assets
$305,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,447
Total Revenue per Audited Statements
$682,447
Total Revenue per Form 990
$682,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,245
Other Expenses$112,695
Total Fundraising Expense$277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,867--$182,867
Current Officers, Directors, Trustees, and Key Employees$35,788--$35,788
Other Expenses$2,572$30,000-$30,000
Other Employee Benefits$28,350--$28,350
Occupancy$19,844$2,205-$22,049
Office Expenses$16,942$1,882-$18,824
Payroll Taxes$17,240--$17,240
Fees for Services Accounting-$12,032-$12,032
Depreciation Depletion$8,390--$8,390
Insurance$6,502$723-$7,225
All Other Expenses$3,220-$18$3,238
Interest$1,818$202-$2,020
Conferences and Meetings$1,963--$1,963
Advertising$372$41$259$672
Travel$42--$42
Total Functional Expenses$329,211$47,452$277$376,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,940
Total Expenses per Audited Statements$376,940
Total Expenses per Form 990$376,940
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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, Line 8

“Board of Directors minutes for all meetings are recorded and archived”

Form 990, Part VI, Line 12C

“Added as an agenda item for each annual meeting of the Board of Directors”

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

“990 is reviewed by Board of Directors prior to submission.”

Form 990, Part VI, Line 19

“The Organizations documents, policies and financial statements are available to the public upon request.”

Form 990, Part VI, Line 15B

“Annually as part of the budget process the Board reviews employee salaries.”

Filing and Contact Details

Filer

Filer Name
Monadnock Area Peer Support
EIN
02-0484723
Phone
6033555093
Address
PO Box 258, Keene, NH 03431

Signing Officer

Name
Christine Allen
Title
Executive Director
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Allen
Formed
1995
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“Board of Directors approves financial report”

Financial Statement Notes

X 2

“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 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 the 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 and 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/GrossRentsGrp/PersonalAmt01375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0723
IRS990/InsuranceGrp/ProgramServicesAmt06502
IRS990/InsuranceGrp/TotalAmt07225
IRS990/InterestGrp/ManagementAndGeneralAmt0202
IRS990/InterestGrp/ProgramServicesAmt01818
IRS990/InterestGrp/TotalAmt02020
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477804
IRS990/LandBldgEquipCostOrOtherBssAmt0483177
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt094755
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE WELLNESS AND RECOVERY THROUGH INTENTIONAL PEER SUPPORT AND TO PROVIDE ADVOCACY, EDUCATIONAL VOCATIONAL, INTERPERSONAL, SOCIAL AND SPIRITUAL OPPORTUNITIES TO ADULTS WHO UTILIZE MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278953
IRS990/NetAssetsOrFundBalancesBOYAmt0136470
IRS990/NetAssetsOrFundBalancesEOYAmt0441977
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080245
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0441977
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02205
IRS990/OccupancyGrp/ProgramServicesAmt019844
IRS990/OccupancyGrp/TotalAmt022049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01882
IRS990/OfficeExpensesGrp/ProgramServicesAmt016942
IRS990/OfficeExpensesGrp/TotalAmt018824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028350
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3CARES program grants expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt0956
IRS990/OtherExpensesGrp/ProgramServicesAmt12345
IRS990/OtherExpensesGrp/ProgramServicesAmt22572
IRS990/OtherExpensesGrp/TotalAmt01062
IRS990/OtherExpensesGrp/TotalAmt12606
IRS990/OtherExpensesGrp/TotalAmt22572
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182867
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017240
IRS990/PayrollTaxesGrp/TotalAmt017240
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05777
IRS990/PrincipalOfficerNm0Christine Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076934
IRS990/PYRevenuesLessExpensesAmt013277
IRS990/PYSalariesCompEmpBnftPaidAmt0259662
IRS990/PYTotalExpensesAmt0336596
IRS990/PYTotalRevenueAmt0349873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0305507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01808289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt01808289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01808289
IRS990ScheduleA/TotalSupportAmt01830200
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/BookValueAmt0272220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273976
IRS990ScheduleD/ExpensesSubtotalAmt0376940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt093200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0682447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 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 the 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 and 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/TotalBookValueLandBuildingsAmt0477804
IRS990ScheduleD/TotalExpensesPerForm990Amt0376940
IRS990ScheduleD/TotalRevenuePerForm990Amt0682447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors approves financial report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors minutes for all meetings are recorded and archived
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Added as an agenda item for each annual meeting of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is reviewed by Board of Directors prior to submission.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,421
Liabilities
$343,444
Net assets
$441,977
Revenue
$682,447
Expenses
$376,940
Net income
$305,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.67$1.20$1.26$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.52$0.73$0.91$0.62$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.44$0.68$0.38$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.35$0.34$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.28$0.28$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.31$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.28$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.10$0.25$0.24$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.22$0.20$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.07$0.06$0.17$0.17$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.08$0.06$0.17$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.06$0.16$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.17$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$0.16$0.15$0.01