Civic Intelligence

New Hampshire Assistive Technology Center

990 • Fiscal year 2014 • EIN 02-0488042

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profilewww.cmf.org
1 Verney DriveGreenfield, NH 03047

(603) 547-3311

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.95x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$256,044

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,410,250

Up $440,693 (+45%) from 2013

Net Assets

Down

-$350,477

Down $614,830 (-233%) from 2013

Liabilities

Up

$1,760,727

Up $1,055,523 (+150%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Up

$1,856,242

Up $397,726 (+27%) from 2013

Expenses

Up

$2,471,072

Up $795,746 (+47%) from 2013

Net Income

Down

-$614,830

Down $398,020 (-184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $912,597Liabilities 2010: $189,163Net Assets 2010: $723,4342010Assets 2011: $606,856Liabilities 2011: $160,389Net Assets 2011: $446,4672011Assets 2012: $824,247Liabilities 2012: $343,084Net Assets 2012: $481,1632012Assets 2013: $969,557Liabilities 2013: $705,204Net Assets 2013: $264,3532013Assets 2014: $1,410,250Liabilities 2014: $1,760,727Net Assets 2014: -$350,4772014Assets 2015: $1,185,120Liabilities 2015: $1,705,185Net Assets 2015: -$520,0652015Assets 2016: $1,206,228Liabilities 2016: $2,199,642Net Assets 2016: -$993,4142016Assets 2017: $1,444,516Liabilities 2017: $3,505,837Net Assets 2017: -$2,061,3212017Assets 2018: $1,551,271Liabilities 2018: $4,628,838Net Assets 2018: -$3,077,5672018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,410,250
Liabilities$1,760,727
Net Assets-$350,477
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,951,8442010Expenses 2011: $1,776,0272011Expenses 2012: $1,772,6692012Revenue 2013: $1,458,516Expenses 2013: $1,675,326Net Income 2013: -$216,8102013Revenue 2014: $1,856,242Expenses 2014: $2,471,072Net Income 2014: -$614,8302014Revenue 2015: $2,443,487Expenses 2015: $2,613,075Net Income 2015: -$169,5882015Revenue 2016: $2,251,143Expenses 2016: $2,724,492Net Income 2016: -$473,3492016Revenue 2017: $2,559,888Expenses 2017: $3,627,795Net Income 2017: -$1,067,9072017Revenue 2018: $2,920,001Expenses 2018: $3,936,247Net Income 2018: -$1,016,2462018Revenue 2019: $4,104,249Expenses 2019: $1,026,682Net Income 2019: $3,077,5672019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$1,856,242
Expenses$2,471,072
Net Income-$614,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,856,242
Mission and Program Overview

Mission

The mission of New Hampshire Assistive Technology Services is to support the needs of people with disabilities that can be met through assistive technologies so they can be active and valued members of their communities.

Home assistive technology, clinical therapy, and nursing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$702,098$1,122,516▲ $420,418
Land, Buildings, and Equipment, Net$123,391$107,056▼ $16,335
Inventories for Sale or Use$95,318$96,493▲ $1,175
Cash and Non-Interest-Bearing Accounts$37,982$73,417▲ $35,435
Prepaid Expenses and Deferred Charges$10,768$10,768→ $0
Total Assets$969,557$1,410,250▲ $440,693
Liabilities
Other Liabilities$631,989$1,663,901▲ $1,031,912
Accounts Payable and Accrued Expenses$73,215$96,826▲ $23,611
Total Liabilities$705,204$1,760,727▲ $1,055,523
Net Assets / Fund Balance
Unrestricted Net Assets$264,353$-350,477▼ $614,830
Total Net Assets Fund Balance$264,353$-350,477▼ $614,830
Total Liabilities and Net Assets / Fund Balance$969,557$1,410,250▲ $440,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,152$362,195$433,347
Leasehold Improvements$35,904$37,498$73,402
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Deborah DeCiccoAssistant Secretary$55,412$55,412

Board Members and Trustees

NameTitle
James W VarnumChairman
Deanna S HowardPast Chairman
Donald L ShumwayPresident & CEO
Cynthia YuknewiczPast Vice Chairman
Marshall RoweVice Chairman
Michael RedmondVice President
David H BarnesDirector
Thomas ZubrickiCFO & Treasurer
Benjamin F GaymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,357
Program Service Revenue
$1,567,629
Investment Income
$5
Other Revenue
$92,251
All Other Contributions
$196,357
Change in Net Assets
$-614,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,856,242
Total Revenue per Form 990
$1,856,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,836,764
Other Expenses$634,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,196$100,214-$1,469,410
Other Employee Benefits$240,589$17,609-$258,198
Fees for Services Management$137,372$10,055-$147,427
Occupancy$126,867$9,286-$136,153
Payroll Taxes$101,712$7,444-$109,156
Fees for Services Other$38,454$2,814-$41,268
Travel$35,743$2,616-$38,359
Office Expenses$33,607$2,460-$36,067
Depreciation Depletion$30,876$2,260-$33,136
Conferences and Meetings$3,916$287-$4,203
Information Technology$3,746$274-$4,020
Other Expenses$1,875$137-$2,012
Advertising$1,853$136-$1,989
Total Functional Expenses$2,313,951$157,121$0$2,471,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,471,072
Total Expenses per Audited Statements$2,471,072
Total Expenses per Form 990$2,471,072
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 Affiliates$1,663,901
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 A, line 2

“Benjamin Gayman and David Barnes are both Shareholders and Directors of Devine, Millimet & Branch.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Organization's Board of Directors before it is filed.”

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

“An Annual Disclosure statement is requested by the Secretary of the Board of Directors. The Secretary follows up with all the Board members to ensure the form is submitted. Conflicts of interest, if any, are published in the local papers. The public is able to comment on disclosures that they are aware of but that may not have not been included in the publication.”

Form 990, Part VI, Section B, line 15

“The Organization's CEO and other officers are compensated by the parent organization, Crotched Mountain Foundation. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
02-0488042
Phone
6035473311

Signing Officer

Name
Thomas Zubricki
Title
CFO & Treasurer
Phone
6035473311
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Shumway
Formed
1991
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
2
Employees
25
Volunteers
6

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 664 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0New Hampshire Assistive Technology Services offers creative solutions to meet the diverse needs of people with disabilities through four distinct programs. New Hampshire Assistive Technology Evaluation and Consultation (NH-ATEC) provides evaluations, consultations and recommendations to individuals and organizations in the areas of seating and mobility, communication, computer access, electronic aids, and home and worksite modifications implemented by a team of occupational therapists, physical therapists, speech-language pathologists, and rehabilitation technicians. Approximately 1,285 services were provided last year. The Technology Exploration Center (TEC) offers cutting-edge product research and training, adaptive technical support, and a technology loan program. The Refurbished Equipment Marketplace (REM) makes donated and refurbished durable medical equipment available for purchase at reduced cost. REM staff is certified to repair and service equipment according to manufacturers' specifications and safety recommendations. Approximately 377 people were served last year. Vision and Hearing Services (VHS) coordinates several projects to assist students who are blind, visually impaired, deaf, hard of hearing or deaf-blind. Educational and consultation services are provided on a fee-for-service basis for schools serving students with these disabilities. Through the New Hampshire Department of Education (NH DOE) ATECH also: loans large-print and Braille books, materials, and related assistive technology to students, parents, and educators; provides information and referral services to schools and families for students with vision and/or hearing loss; offers professional development resources related to best practices in vision education.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Marshall Rowe
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IRS990/Form990PartVIISectionAGrp/PersonNm4Benjamin F Gayman
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IRS990/Form990PartVIISectionAGrp/PersonNm6David H Barnes
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt5President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Secretary
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258198
IRS990/OtherExpensesGrp/Desc0Provision for Bad Debt
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137
IRS990/OtherExpensesGrp/ProgramServicesAmt0167254
IRS990/OtherExpensesGrp/ProgramServicesAmt118313
IRS990/OtherExpensesGrp/ProgramServicesAmt22578
IRS990/OtherExpensesGrp/ProgramServicesAmt31875
IRS990/OtherExpensesGrp/TotalAmt0167254
IRS990/OtherExpensesGrp/TotalAmt119653
IRS990/OtherExpensesGrp/TotalAmt22767
IRS990/OtherExpensesGrp/TotalAmt32012
IRS990/OtherLiabilitiesGrp/BOYAmt0631989
IRS990/OtherLiabilitiesGrp/EOYAmt01663901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01369196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01469410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101712
IRS990/PayrollTaxesGrp/TotalAmt0109156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010768
IRS990/PrincipalOfficerNm0Donald L Shumway
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Care Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contractual Allowances
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01854197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-286568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01854197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-286568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0393685
IRS990/PYOtherRevenueAmt083464
IRS990/PYProgramServiceRevenueAmt01248983
IRS990/PYRevenuesLessExpensesAmt0-216810
IRS990/PYSalariesCompEmpBnftPaidAmt01281641
IRS990/PYTotalExpensesAmt01675326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01458516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-614830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01659880
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Miscellaneous Income 2010 Amount: $20
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation for Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0782097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01683333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06911277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01683333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0782097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01683333
IRS990ScheduleA/TotalSupportAmt01683363
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt071152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02471072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01663901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01856242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107056
IRS990ScheduleD/TotalExpensesPerForm990Amt02471072
IRS990ScheduleD/TotalLiabilityAmt01663901
IRS990ScheduleD/TotalRevenuePerForm990Amt01856242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01856242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02471072
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,250
Liabilities
$1,760,727
Net assets
-$350,477
Revenue
$1,856,242
Expenses
$2,471,072
Net income
-$614,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.10$1.03$3.08
2018Detailed filing. Detailed filing data is available for this year.$1.55$4.63$3.08$2.92$3.94$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$3.51$2.06$2.56$3.63$1.07
2016Detailed filing. Detailed filing data is available for this year.$1.21$2.20$0.99$2.25$2.72$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.71$0.52$2.44$2.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.76$0.35$1.86$2.47$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.71$0.26$1.46$1.68$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.34$0.48$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.45$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.19$0.72$1.95