Civic Intelligence

Green Mountain Conservation Group

990 • Fiscal year 2021 • EIN 02-0498020

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,700

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,161,895

Up $25,689 (+2.3%) from 2020

Net Assets

Up

$1,158,172

Up $51,115 (+4.6%) from 2020

Liabilities

Down

$3,723

Down $25,426 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$379,532

Up $21,346 (+6.0%) from 2020

Expenses

Up

$328,417

Up $68,975 (+27%) from 2020

Net Income

Down

$51,115

Down $47,629 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$1,161,895
Liabilities$3,723
Net Assets$1,158,172
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$379,532
Expenses$328,417
Net Income$51,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$379,532
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 watershed protection organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,348$934,840▲ $47,492
Cash and Non-Interest-Bearing Accounts$119,547$116,737▼ $2,810
Savings and Temporary Cash Investments$67,983$68,990▲ $1,007
Pledges and Grants Receivable$61,328$41,328▼ $20,000
Total Assets$1,136,206$1,161,895▲ $25,689
Liabilities
Other Liabilities$28,500$0▼ $28,500
Accounts Payable and Accrued Expenses$649$3,723▲ $3,074
Total Liabilities$29,149$3,723▼ $25,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,847$1,036,097▲ $60,250
Net Assets With Donor Restrictions$131,210$122,075▼ $9,135
Total Net Assets Fund Balance$1,107,057$1,158,172▲ $51,115
Total Liabilities and Net Assets / Fund Balance$1,136,206$1,161,895▲ $25,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,365$58,038$502,403
Land$488,335-$488,335
Equipment$2,140$18,440$20,580
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HoweExecutive DirectorFT$62,700$62,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$363,900
Program Service Revenue
$12,914
Investment Income
$7
Other Revenue
$2,711
All Other Contributions
$295,304
Change in Net Assets
$51,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,473
Other Expenses$125,944
Total Fundraising Expense$18,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,361$21,270$7,735$193,366
Occupancy$11,908$1,541$560$14,009
Depreciation Depletion$11,859$1,535$558$13,952
Fees for Services Other$9,102$1,125-$10,227
Other Employee Benefits$7,741$1,002$364$9,107
Insurance$7,032$910$331$8,273
All Other Expenses$6,019$1,255$687$7,961
Travel$7,408$390-$7,798
Other Expenses$7,294$944$7,750$7,750
Office Expenses$2,304$299$108$2,711
Information Technology$1,294$167$61$1,522
Conferences and Meetings$1,243--$1,243
Advertising-$1,150-$1,150
Interest-$40-$40
Total Functional Expenses$276,536$32,916$18,965$328,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Howe
Formed
1997
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
80

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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 465 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09107
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0468
IRS990/OtherExpensesGrp/FundraisingAmt1343
IRS990/OtherExpensesGrp/FundraisingAmt27750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1944
IRS990/OtherExpensesGrp/ProgramServicesAmt029021
IRS990/OtherExpensesGrp/ProgramServicesAmt19950
IRS990/OtherExpensesGrp/ProgramServicesAmt27294
IRS990/OtherExpensesGrp/TotalAmt029021
IRS990/OtherExpensesGrp/TotalAmt111706
IRS990/OtherExpensesGrp/TotalAmt28581
IRS990/OtherExpensesGrp/TotalAmt37750
IRS990/OtherLiabilitiesGrp/BOYAmt028500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02711
IRS990/OtherRevenueTotalAmt02711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193366
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041328
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW HOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt086089
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt05700
IRS990/PYRevenuesLessExpensesAmt098744
IRS990/PYSalariesCompEmpBnftPaidAmt0173353
IRS990/PYTotalExpensesAmt0259442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01239914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239914
IRS990ScheduleA/TotalSupportAmt01241048
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/BookValueAmt0444365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502403
IRS990ScheduleD/EquipmentGrp/BookValueAmt02140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020580
IRS990ScheduleD/LandGrp/BookValueAmt0488335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0488335
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
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/TotalBookValueLandBuildingsAmt0934840
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01136206
IRS990/TotalAssetsEOYAmt01161895
IRS990/TotalAssetsGrp/BOYAmt01136206
IRS990/TotalAssetsGrp/EOYAmt01161895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363900
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029149

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,161,895
Liabilities
$3,723
Net assets
$1,158,172
Revenue
$379,532
Expenses
$328,417
Net income
$51,115
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
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.38$0.33$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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