Civic Intelligence

Childhood Quality Matters Inc DBA Nurture and Nature Childrens Ctr

990 • Fiscal year 2017 • EIN 02-0490122

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 04, 2017

Organization ProfileNURTUREANDNATURE.ORG

View Organization Page

PO Box 8Newfields, NH 03856

(603) 772-3811

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,409

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$193,137

Up $47,372 (+32%) from 2016

Net Assets

Up

$181,445

Up $47,685 (+36%) from 2016

Liabilities

Down

$11,692

Down $313 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Down

$596,974

Down $2,698 (-0.4%) from 2016

Expenses

Down

$549,289

Down $2,773 (-0.5%) from 2016

Net Income

Up

$47,685

Up $75 (+0.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $46,310Liabilities 2011: $20,276Net Assets 2011: $26,0342011Assets 2012: $62,551Liabilities 2012: $8,869Net Assets 2012: $53,6822012Assets 2013: $95,259Liabilities 2013: $15,239Net Assets 2013: $80,0202013Assets 2014: $118,461Liabilities 2014: $28,923Net Assets 2014: $89,5382014Assets 2015: $114,076Liabilities 2015: $27,926Net Assets 2015: $86,1502015Assets 2016: $145,765Liabilities 2016: $12,005Net Assets 2016: $133,7602016Assets 2017: $193,137Liabilities 2017: $11,692Net Assets 2017: $181,4452017Assets 2018: $234,967Liabilities 2018: $15,637Net Assets 2018: $219,3302018Assets 2019: $245,048Liabilities 2019: $11,139Net Assets 2019: $233,9092019Assets 2020: $441,049Liabilities 2020: $240,464Net Assets 2020: $200,5852020Assets 2021: $681,205Liabilities 2021: $340,217Net Assets 2021: $340,9882021Assets 2022: $1,341,945Liabilities 2022: $520,221Net Assets 2022: $821,7242022Assets 2023: $1,326,985Liabilities 2023: $524,933Net Assets 2023: $802,0522023Assets 2024: $1,361,868Liabilities 2024: $510,564Net Assets 2024: $851,3042024Assets 2025: $1,341,219Liabilities 2025: $505,478Net Assets 2025: $835,7412025

Highlighted filing

2017

Assets$193,137
Liabilities$11,692
Net Assets$181,445
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $543,322Expenses 2011: $538,549Net Income 2011: $4,7732011Expenses 2012: $536,5112012Revenue 2013: $590,770Expenses 2013: $564,432Net Income 2013: $26,3382013Revenue 2014: $597,659Expenses 2014: $588,141Net Income 2014: $9,5182014Revenue 2015: $588,785Expenses 2015: $592,173Net Income 2015: -$3,3882015Revenue 2016: $599,672Expenses 2016: $552,062Net Income 2016: $47,6102016Revenue 2017: $596,974Expenses 2017: $549,289Net Income 2017: $47,6852017Revenue 2018: $593,016Expenses 2018: $555,131Net Income 2018: $37,8852018Revenue 2019: $533,463Expenses 2019: $518,884Net Income 2019: $14,5792019Revenue 2020: $371,954Expenses 2020: $405,278Net Income 2020: -$33,3242020Revenue 2021: $646,441Expenses 2021: $506,038Net Income 2021: $140,4032021Revenue 2022: $1,082,159Expenses 2022: $564,226Net Income 2022: $517,9332022Revenue 2023: $721,863Expenses 2023: $741,535Net Income 2023: -$19,6722023Revenue 2024: $862,625Expenses 2024: $813,373Net Income 2024: $49,2522024Revenue 2025: $905,964Expenses 2025: $902,838Net Income 2025: $3,1262025

Highlighted filing

2017

Revenue$596,974
Expenses$549,289
Net Income$47,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$601,195
Mission and Program Overview

Mission

Nurture and Nature's mission is to provide children with a safe, fun, nurturing, and educational environment where they learn mutual respect for themselves and others. To help create balance in intellectual and social growth and foster self-esteem, the Center considers the child's perceptions and stage of development as part of the learning process. Staff members understand that parents are the first and most important teachers that a child has. Therefore, parents are involved in the center through daily communications and by assisting with fundraising, special projects and wish lists. Several parents also serve on the board of directors.

Nurture and Nature Childrens Center provides childcare and child education to children ranging from six weeks to six years of age in a safe, fun, nurturing and educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,066$86,132▲ $56,066
Cash and Non-Interest-Bearing Accounts$91,137$81,702▼ $9,435
Land, Buildings, and Equipment, Net$17,653$14,865▼ $2,788
Accounts Receivable$6,310$9,904▲ $3,594
Prepaid Expenses and Deferred Charges$599$534▼ $65
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$145,765$193,137▲ $47,372
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,123$9,050▲ $2,927
Deferred Revenue$5,882$2,642▼ $3,240
Total Liabilities$12,005$11,692▼ $313
Net Assets / Fund Balance
Unrestricted Net Assets$133,760$181,445▲ $47,685
Total Net Assets Fund Balance$133,760$181,445▲ $47,685
Total Liabilities and Net Assets / Fund Balance$145,765$193,137▲ $47,372

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,362$15,343$27,705
Equipment$2,503$15,449$17,952
Other Land Buildings-$2,063$2,063
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Helton-holtExecutive DirectorFT$51,409$51,409

Board Members and Trustees

NameTitle
Ryan CurtisPresident
Lucia ReederVice President
Dave EmanuelDirector
Emily StewartDirector
Heidi BellamenteDirector
KELLY O'CONNELLDirector
Anne SimpsonSecretary
Teresa MarvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,423
Program Service Revenue
$585,871
Investment Income
$66
Other Revenue
$1,614
All Other Contributions
$7,117
Change in Net Assets
$47,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,109
Other Expenses$107,180
Total Fundraising Expense$9,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,890$28,202$3,133$354,225
Current Officers, Directors, Trustees, and Key Employees$2,593$46,674$2,593$51,860
Occupancy$38,207$4,495$2,247$44,949
Payroll Taxes$25,132$5,782$442$31,356
Insurance$10,519$2,420$185$13,124
Office Expenses-$7,870$414$8,284
Depreciation Depletion$3,165$1,352$546$5,063
Other Employee Benefits$3,741$861$66$4,668
Fees for Services Other-$3,809-$3,809
Other Expenses$2,865$337$168$3,370
All Other Expenses$3,303$18-$3,321
Fees for Services Accounting-$1,978-$1,978
Travel-$1,585-$1,585
Total Functional Expenses$433,574$105,742$9,973$549,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,377
Fundraising Direct Expenses$4,221
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by key members of the governing board. Questions, if any, are reviewed with the preparer and fully resolved prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization maintains a conflict of interest policy that complies with all New Hampshire state requirements. This policy requires any possible conflict of interest on the part of any board member or key employee to be disclosed and made a matter of record through an annual procedure and also when the interest involves a specific issue before the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the executive directors compensation annually. The board evaluates performance based on internally established criteria and considers compensation ranges for similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial statements and conflict of interest policies are available for inspection at the organization's business office upon request.”

Filing and Contact Details

Filer

Filer Name
Childhood Quality Matters Inc
EIN
02-0490122
Phone
6037723811
Address
PO BOX 8, NEWFIELDS, NH 03856

Signing Officer

Name
Teresa Marvin
Title
Treasurer
Signed
2017-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Helton-holt
Formed
1998
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
50

Preparer

Firm
Susan Nooney CPA LLC
Address
PO BOX 1456, New London, NH 03257
Preparer
Susan E Nooney CPA
Phone
6035264480
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IRS990/MissionDesc0Nurture and Nature's mission is to provide children with a safe, fun, nurturing, and educational environment where they learn mutual respect for themselves and others. To help create balance in intellectual and social growth and foster self-esteem, the Center considers the child's perceptions and stage of development as part of the learning process. Staff members understand that parents are the first and most important teachers that a child has. Therefore, parents are involved in the center through daily communications and by assisting with fundraising, special projects and wish lists. Several parents also serve on the board of directors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133760
IRS990/NetAssetsOrFundBalancesEOYAmt0181445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01156
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02247
IRS990/OccupancyGrp/ManagementAndGeneralAmt04495
IRS990/OccupancyGrp/ProgramServicesAmt038207
IRS990/OccupancyGrp/TotalAmt044949
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07870
IRS990/OfficeExpensesGrp/TotalAmt08284
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04668
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - BUILDING AND OFFICE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0179
IRS990/OtherExpensesGrp/FundraisingAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ProgramServicesAmt011384
IRS990/OtherExpensesGrp/ProgramServicesAmt16724
IRS990/OtherExpensesGrp/ProgramServicesAmt23051
IRS990/OtherExpensesGrp/ProgramServicesAmt32865
IRS990/OtherExpensesGrp/TotalAmt011384
IRS990/OtherExpensesGrp/TotalAmt16724
IRS990/OtherExpensesGrp/TotalAmt23589
IRS990/OtherExpensesGrp/TotalAmt33370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458
IRS990/OtherRevenueTotalAmt0458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354225
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05782
IRS990/PayrollTaxesGrp/ProgramServicesAmt025132
IRS990/PayrollTaxesGrp/TotalAmt031356
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0534
IRS990/PrincipalOfficerNm0AMY HELTON-HOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113188
IRS990/PYOtherRevenueAmt01839
IRS990/PYProgramServiceRevenueAmt0588371
IRS990/PYRevenuesLessExpensesAmt047610
IRS990/PYSalariesCompEmpBnftPaidAmt0438874
IRS990/PYTotalExpensesAmt0552062
IRS990/PYTotalRevenueAmt0599672
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0586322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086132
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017952
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014865
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially nondiscriminatory policy is posted on the Organization's website and included in the parent and staff handbook. In addition, a public notice is posted in the local newspaper annually.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by key members of the governing board. Questions, if any, are reviewed with the preparer and fully resolved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains a conflict of interest policy that complies with all New Hampshire state requirements. This policy requires any possible conflict of interest on the part of any board member or key employee to be disclosed and made a matter of record through an annual procedure and also when the interest involves a specific issue before the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines the executive directors compensation annually. The board evaluates performance based on internally established criteria and considers compensation ranges for similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, financial statements and conflict of interest policies are available for inspection at the organization's business office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145765
IRS990/TotalAssetsEOYAmt0193137
IRS990/TotalAssetsGrp/BOYAmt0145765
IRS990/TotalAssetsGrp/EOYAmt0193137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09423
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105742

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,137
Liabilities
$11,692
Net assets
$181,445
Revenue
$596,974
Expenses
$549,289
Net income
$47,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.51$0.84$0.91$0.90$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.51$0.85$0.86$0.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.52$0.80$0.72$0.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.52$0.82$1.08$0.56$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.34$0.34$0.65$0.51$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.24$0.20$0.37$0.41$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.23$0.53$0.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.22$0.59$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.60$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.60$0.55$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.09$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.60$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.54
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.54$0.54$0.00