Civic Intelligence

Green Mountain Conservation Group

990 • Fiscal year 2020 • EIN 02-0498020

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GMCG.ORG
PO Box 95Effingham, NH 03882

(603) 539-1859

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,136,206

Up $117,903 (+12%) from 2019

Net Assets

Up

$1,107,057

Up $98,744 (+9.8%) from 2019

Liabilities

Up

$29,149

Up $19,159 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$358,186

Up $175,176 (+96%) from 2019

Expenses

Up

$259,442

Up $8,201 (+3.3%) from 2019

Net Income

Up

$98,744

Up $166,975 (+245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $492,611Liabilities 2010: $3,736Net Assets 2010: $488,8752010Assets 2011: $542,082Liabilities 2011: $1,909Net Assets 2011: $540,1732011Assets 2012: $528,783Liabilities 2012: $1,573Net Assets 2012: $527,2102012Assets 2013: $529,789Liabilities 2013: $11,896Net Assets 2013: $517,8932013Assets 2014: $847,369Liabilities 2014: $4,908Net Assets 2014: $842,4612014Assets 2015: $1,010,356Liabilities 2015: $6,133Net Assets 2015: $1,004,2232015Assets 2016: $1,061,497Liabilities 2016: $23,658Net Assets 2016: $1,037,8392016Assets 2017: $1,031,178Liabilities 2017: $103Net Assets 2017: $1,031,0752017Assets 2018: $1,076,030Liabilities 2018: $0Net Assets 2018: $1,076,0302018Assets 2019: $1,018,303Liabilities 2019: $9,990Net Assets 2019: $1,008,3132019Assets 2020: $1,136,206Liabilities 2020: $29,149Net Assets 2020: $1,107,0572020Assets 2021: $1,161,895Liabilities 2021: $3,723Net Assets 2021: $1,158,1722021Assets 2022: $1,077,750Liabilities 2022: $7,891Net Assets 2022: $1,069,8592022Assets 2023: $1,038,084Liabilities 2023: $96,083Net Assets 2023: $942,0012023Assets 2024: $1,605,942Liabilities 2024: $348,496Net Assets 2024: $1,257,4462024

Highlighted filing

2020

Assets$1,136,206
Liabilities$29,149
Net Assets$1,107,057
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $131,728Expenses 2010: $182,636Net Income 2010: -$50,9082010Revenue 2011: $220,051Expenses 2011: $168,753Net Income 2011: $51,2982011Revenue 2012: $154,522Expenses 2012: $167,485Net Income 2012: -$12,9632012Revenue 2013: $176,506Expenses 2013: $185,823Net Income 2013: -$9,3172013Revenue 2014: $524,603Expenses 2014: $199,499Net Income 2014: $325,1042014Revenue 2015: $274,564Expenses 2015: $217,802Net Income 2015: $56,7622015Revenue 2016: $228,923Expenses 2016: $195,251Net Income 2016: $33,6722016Revenue 2017: $166,597Expenses 2017: $173,361Net Income 2017: -$6,7642017Revenue 2018: $243,069Expenses 2018: $195,849Net Income 2018: $47,2202018Revenue 2019: $183,010Expenses 2019: $251,241Net Income 2019: -$68,2312019Revenue 2020: $358,186Expenses 2020: $259,442Net Income 2020: $98,7442020Revenue 2021: $379,532Expenses 2021: $328,417Net Income 2021: $51,1152021Revenue 2022: $268,345Expenses 2022: $356,658Net Income 2022: -$88,3132022Revenue 2023: $239,655Expenses 2023: $367,513Net Income 2023: -$127,8582023Revenue 2024: $669,091Expenses 2024: $353,646Net Income 2024: $315,4452024

Highlighted filing

2020

Revenue$358,186
Expenses$259,442
Net Income$98,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$358,186
Mission and Program Overview

Mission

GMCG is a community-based, charitable organization dedicated to the protection and conservation of natural resources in the Ossipee Watershed in central Carroll County, NH. GMCG is a networking and referral

Gmcg is a community-based, charitable organization dedicated to the protection and conservation of natural resources in the ossipee watershed in central carroll county, nh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,392$887,348▼ $19,044
Cash and Non-Interest-Bearing Accounts$30,664$119,547▲ $88,883
Savings and Temporary Cash Investments$81,247$67,983▼ $13,264
Pledges and Grants Receivable-$61,328-
Total Assets$1,018,303$1,136,206▲ $117,903
Liabilities
Other Liabilities$0$28,500▲ $28,500
Deferred Revenue$8,000--
Accounts Payable and Accrued Expenses$1,990$649▼ $1,341
Total Liabilities$9,990$29,149▲ $19,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,807$975,847▲ $48,040
Net Assets With Donor Restrictions$80,506$131,210▲ $50,704
Total Net Assets Fund Balance$1,008,313$1,107,057▲ $98,744
Total Liabilities and Net Assets / Fund Balance$1,018,303$1,136,206▲ $117,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,505$44,898$502,403
Land$426,891-$426,891
Equipment$2,952$17,628$20,580
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HoweExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Knute OgrenChairman
Kareen VitekVice-chair
Alice CustardDirector
Dana SimpsonDirector
Kristy Foster-carboneDirector
Lorie DunneDirector
Mark LongleyDirector
Noreen DownsDirector
Peter ZackDirector
Brian TaylorSecretary
Nadine ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,130
Program Service Revenue
$5,700
Investment Income
$350
Other Revenue
$6
All Other Contributions
$288,979
Change in Net Assets
$98,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,353
Other Expenses$86,089
Total Fundraising Expense$11,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,912$18,106$6,584$164,602
Fees for Services Other$20,765$2,566-$23,331
Depreciation Depletion$11,514$1,490$542$13,546
Other Employee Benefits$7,438$963$350$8,751
Occupancy$6,169$798$290$7,257
Insurance$5,521$714$260$6,495
Travel$5,435$286-$5,721
All Other Expenses$4,352$780$490$5,622
Other Expenses$2,712$351$2,615$2,615
Office Expenses$1,623$197$76$1,896
Information Technology$1,545$200$73$1,818
Conferences and Meetings$438--$438
Interest-$67-$67
Total Functional Expenses$214,314$33,396$11,732$259,442
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
Paycheck Protection Program Loan$28,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“The 990 is reviewed by the executive director and a board officer before filing.”

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

“All board members disclsose and/or sign off on the conflict of interest policy at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The executive board reviews the key employees' salaries on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Mountain Conservation Group
EIN
02-0498020
Phone
6035391859
Address
PO BOX 95, EFFINGHAM, NH 03882

Signing Officer

Name
Matthew Howe
Title
Executive Director
Phone
6035391859
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Howe
Formed
1997
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
75

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
Christopher J Mckay CPA
Phone
6033566358
Supplemental Narrative

Financial Statement Notes

Pt II, Line 3

“N/A”

Pt II, Line 5

“The organization does have a written conservation easement monitoring policy. The policy requires no less than annual monitoring by trained staff and/or volunteers.”

Pt II, Line 9

“Conservation easements are recorded at cost if purchased. Once the easement has been acquired, the value of an asset is written down to a value of $1.00 on the balance sheet with a corresponding entry to program services. Donated conservation easements are not recorded as an asset, revenue or expense, but a record is maintained and the details of the transaction are reported in a footnote of the financial statements.”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/FundraisingAmt1128
IRS990/OtherExpensesGrp/FundraisingAmt22615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2351
IRS990/OtherExpensesGrp/ProgramServicesAmt06890
IRS990/OtherExpensesGrp/ProgramServicesAmt12712
IRS990/OtherExpensesGrp/TotalAmt08106
IRS990/OtherExpensesGrp/TotalAmt15986
IRS990/OtherExpensesGrp/TotalAmt23191
IRS990/OtherExpensesGrp/TotalAmt32615
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061328
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW HOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01156
IRS990/PYOtherExpensesAmt083689
IRS990/PYOtherRevenueAmt01783
IRS990/PYProgramServiceRevenueAmt010650
IRS990/PYRevenuesLessExpensesAmt0-68231
IRS990/PYSalariesCompEmpBnftPaidAmt0167552
IRS990/PYTotalExpensesAmt0251241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01090942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090942
IRS990ScheduleA/TotalSupportAmt01092122
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/BookValueAmt0457505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502403
IRS990ScheduleD/EquipmentGrp/BookValueAmt02952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020580
IRS990ScheduleD/LandGrp/BookValueAmt0426891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0426891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE A WRITTEN CONSERVATION EASEMENT MONITORING POLICY. THE POLICY REQUIRES NO LESS THAN ANNUAL MONITORING BY TRAINED STAFF AND/OR VOLUNTEERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSERVATION EASEMENTS ARE RECORDED AT COST IF PURCHASED. ONCE THE EASEMENT HAS BEEN ACQUIRED, THE VALUE OF AN ASSET IS WRITTEN DOWN TO A VALUE OF $1.00 ON THE BALANCE SHEET WITH A CORRESPONDING ENTRY TO PROGRAM SERVICES. DONATED CONSERVATION EASEMENTS ARE NOT RECORDED AS AN ASSET, REVENUE OR EXPENSE, BUT A RECORD IS MAINTAINED AND THE DETAILS OF THE TRANSACTION ARE REPORTED IN A FOOTNOTE OF THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PT II, LINE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PT II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PT II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887348
IRS990ScheduleD/TotalLiabilityAmt028500
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A BOARD OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS DISCLSOSE AND/OR SIGN OFF ON THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWS THE KEY EMPLOYEES' SALARIES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01018303
IRS990/TotalAssetsEOYAmt01136206
IRS990/TotalAssetsGrp/BOYAmt01018303
IRS990/TotalAssetsGrp/EOYAmt01136206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352130
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09990
IRS990/TotalLiabilitiesEOYAmt029149
IRS990/TotalLiabilitiesGrp/BOYAmt09990
IRS990/TotalLiabilitiesGrp/EOYAmt029149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214314
IRS990/TotalProgramServiceRevenueAmt05700

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,206
Liabilities
$29,149
Net assets
$1,107,057
Revenue
$358,186
Expenses
$259,442
Net income
$98,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.35$1.26$0.67$0.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.24$0.37$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.27$0.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.38$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.36$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.18$0.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.24$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.17$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.23$0.20$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.27$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.52$0.20$0.33
2013Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.15$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.22$0.17$0.05
2010Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.13$0.18$0.05