Civic Intelligence

Epsom Elderly Housing Inc.

990 • Fiscal year 2022 • EIN 02-0490112

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 03, 2022

Organization ProfileN/A
PO Box 1016Concord, NH 03302-1016

(603) 225-3295

Siviq Scores

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

Liabilities / Assets

98th percentile

1.61x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.36x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,229,203

Down $37,807 (-1.7%) from 2021

Net Assets

Down

-$1,360,216

Down $104,757 (-8.3%) from 2021

Liabilities

Up

$3,589,419

Up $66,950 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$487,970

Down $27,762 (-5.4%) from 2021

Expenses

Up

$592,727

Up $42,230 (+7.7%) from 2021

Net Income

Down

-$104,757

Down $69,992 (-201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,571,739Liabilities 2011: $3,493,241Net Assets 2011: -$921,5022011Assets 2012: $2,620,369Liabilities 2012: $3,545,287Net Assets 2012: -$924,9182012Assets 2013: $2,568,270Liabilities 2013: $3,525,497Net Assets 2013: -$957,2272013Assets 2014: $2,509,956Liabilities 2014: $3,508,794Net Assets 2014: -$998,8382014Assets 2015: $2,436,010Liabilities 2015: $3,506,453Net Assets 2015: -$1,070,4432015Assets 2016: $2,411,870Liabilities 2016: $3,499,314Net Assets 2016: -$1,087,4442016Assets 2017: $2,411,383Liabilities 2017: $3,507,559Net Assets 2017: -$1,096,1762017Assets 2018: $2,385,140Liabilities 2018: $3,509,087Net Assets 2018: -$1,123,9472018Assets 2019: $2,343,745Liabilities 2019: $3,507,797Net Assets 2019: -$1,164,0522019Assets 2020: $2,335,851Liabilities 2020: $3,556,545Net Assets 2020: -$1,220,6942020Assets 2021: $2,267,010Liabilities 2021: $3,522,469Net Assets 2021: -$1,255,4592021Assets 2022: $2,229,203Liabilities 2022: $3,589,419Net Assets 2022: -$1,360,2162022Assets 2023: $2,072,277Liabilities 2023: $3,551,055Net Assets 2023: -$1,478,7782023Assets 2024: $2,047,003Liabilities 2024: $3,587,100Net Assets 2024: -$1,540,0972024Assets 2025: $1,995,592Liabilities 2025: $3,668,523Net Assets 2025: -$1,672,9312025

Highlighted filing

2022

Assets$2,229,203
Liabilities$3,589,419
Net Assets-$1,360,216
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $417,085Expenses 2011: $460,867Net Income 2011: -$43,7822011Revenue 2012: $456,250Expenses 2012: $459,666Net Income 2012: -$3,4162012Revenue 2013: $455,318Expenses 2013: $487,627Net Income 2013: -$32,3092013Revenue 2014: $454,804Expenses 2014: $496,415Net Income 2014: -$41,6112014Revenue 2015: $461,830Expenses 2015: $533,435Net Income 2015: -$71,6052015Revenue 2016: $473,203Expenses 2016: $490,204Net Income 2016: -$17,0012016Revenue 2017: $478,296Expenses 2017: $487,028Net Income 2017: -$8,7322017Revenue 2018: $476,131Expenses 2018: $503,902Net Income 2018: -$27,7712018Revenue 2019: $477,493Expenses 2019: $517,598Net Income 2019: -$40,1052019Revenue 2020: $478,576Expenses 2020: $535,218Net Income 2020: -$56,6422020Revenue 2021: $515,732Expenses 2021: $550,497Net Income 2021: -$34,7652021Revenue 2022: $487,970Expenses 2022: $592,727Net Income 2022: -$104,7572022Revenue 2023: $498,429Expenses 2023: $616,991Net Income 2023: -$118,5622023Revenue 2024: $473,921Expenses 2024: $535,240Net Income 2024: -$61,3192024Revenue 2025: $428,795Expenses 2025: $561,629Net Income 2025: -$132,8342025

Highlighted filing

2022

Revenue$487,970
Expenses$592,727
Net Income-$104,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 3, 2022
Return Version
2021v4.2
Gross Receipts
$487,970
Mission and Program Overview

Mission

Provide low income housing for the elderly and/or handicapped and market property in order to promote a condition in which individuals of similar income levels in the same housing market area have available to them a like range of choices in housing

Provide low income housing for the elderly and/or handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,841,294$1,854,312▲ $13,018
Accounts Receivable$16$5,848▲ $5,832
Cash and Non-Interest-Bearing Accounts$591$2,696▲ $2,105
Prepaid Expenses and Deferred Charges$4,357$786▼ $3,571
Total Assets$2,267,010$2,229,203▼ $37,807
Other Assets Total$420,752$365,561▼ $55,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,451,800$3,451,800→ $0
Accounts Payable and Accrued Expenses$47,104$112,497▲ $65,393
Other Liabilities$23,565$24,808▲ $1,243
Deferred Revenue-$314-
Total Liabilities$3,522,469$3,589,419▲ $66,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,255,459$-1,360,216▼ $104,757
Total Net Assets Fund Balance$-1,255,459$-1,360,216▼ $104,757
Total Liabilities and Net Assets / Fund Balance$2,267,010$2,229,203▼ $37,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,703,469$1,965,524$3,668,993
Land$150,843-$150,843
Equipment$0$8,377$8,377
Other Assets Org$26,416--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elizabeth BosiakPresident
Priscilla ThompsonVice President
Jeffrey KeelerBoard Member
Judith ToddBoard Member
Sharon FifieldBoard Member
Elizabeth Jones-robinsonSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Andrew S Thomas LandscapingMaintenance24 MOUNT DELIGHT ROAD, Concord, NH 03301$167,423
Young's Excavating & Paving LLCPaving69 DOVER ROAD, Chichester, NH 03258$110,910
Revenue and Support

Revenue Composition

Contributions and Grants
$235,875
Program Service Revenue
$252,055
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-104,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$487,970
Total Revenue per Form 990
$487,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,802--$97,802
Occupancy$88,516--$88,516
Insurance$21,099--$21,099
Fees for Services Accounting-$10,080-$10,080
Other Expenses$9,323$76,237-$9,323
All Other Expenses$5,978--$5,978
Office Expenses-$3,666-$3,666
Total Functional Expenses$502,744$89,983$0$592,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,727
Total Expenses per Audited Statements$592,727
Total Expenses per Form 990$592,727
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
Tenant Security Deposits$24,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Epsom Elderly Housing Inc
EIN
02-0490112
Phone
6032253295
Address
PO BOX 1016, CONCORD, NH 03302-1016

Signing Officer

Name
Elizabeth Bosiak
Title
President
Phone
6032253295
Signed
2022-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bosiak
Formed
1999
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Shauna Brown CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01253668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01182401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182401
IRS990ScheduleA/TotalSupportAmt01182594
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/BuildingsGrp/BookValueAmt01703469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01965524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03668993
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0592727
IRS990ScheduleD/LandGrp/BookValueAmt0150843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1237692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt265107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0487970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01854312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365561
IRS990ScheduleD/TotalExpensesPerForm990Amt0592727
IRS990ScheduleD/TotalLiabilityAmt024808
IRS990ScheduleD/TotalRevenuePerForm990Amt0487970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592727
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ACTION PROGRAM BELKNAP-MERRIMACK COUNTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020270376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGES EPSOM ELDERLY HOUSING, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 INDUSTRIAL PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt147049
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SALARIES AND RELATED EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY ACTION PROGRAM BELKNAP-MERRIMACK COUNTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY ACTION PROGRAM BELKNAP-MERRIMACK COUNTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02267010
IRS990/TotalAssetsEOYAmt02229203
IRS990/TotalAssetsGrp/BOYAmt02267010
IRS990/TotalAssetsGrp/EOYAmt02229203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03522469
IRS990/TotalLiabilitiesEOYAmt03589419
IRS990/TotalLiabilitiesGrp/BOYAmt03522469
IRS990/TotalLiabilitiesGrp/EOYAmt03589419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1255459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1360216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502744
IRS990/TotalProgramServiceRevenueAmt0252055
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02267010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02229203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,229,203
Liabilities
$3,589,419
Net assets
-$1,360,216
Revenue
$487,970
Expenses
$592,727
Net income
-$104,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$3.67$1.67$0.43$0.56$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.05$3.59$1.54$0.47$0.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.07$3.55$1.48$0.50$0.62$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.23$3.59$1.36$0.49$0.59$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.27$3.52$1.26$0.52$0.55$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$3.56$1.22$0.48$0.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$3.51$1.16$0.48$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$3.51$1.12$0.48$0.50$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$3.51$1.10$0.48$0.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$3.50$1.09$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.44$3.51$1.07$0.46$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.51$3.51$1.00$0.45$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$3.53$0.96$0.46$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$2.62$3.55$0.92$0.46$0.46$0.00
2011Summary only. Only limited summary data is available for this year.$2.57$3.49$0.92$0.42$0.46$0.04
Peer Organizations

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