Civic Intelligence

The Winchester Learning Center

990 • Fiscal year 2015 • EIN 02-0513507

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.WINCHESTERLEARNINGCENTER.ORG
109 Keene RdWinchester, NH 03470

(603) 239-7347

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,940

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$915,511

Down $26,632 (-2.8%) from 2014

Net Assets

Down

$597,450

Down $31,251 (-5.0%) from 2014

Liabilities

Up

$318,061

Up $4,619 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$434,885

Down $55,494 (-11%) from 2014

Expenses

Down

$466,136

Down $2,174 (-0.5%) from 2014

Net Income

Down

-$31,251

Down $53,320 (-242%) from 2014

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: $217,733Liabilities 2010: $76,996Net Assets 2010: $140,7372010Assets 2011: $474,012Liabilities 2011: $268,164Net Assets 2011: $205,8482011Assets 2012: $577,337Liabilities 2012: $296,802Net Assets 2012: $280,5352012Assets 2013: $940,231Liabilities 2013: $333,616Net Assets 2013: $606,6152013Assets 2014: $942,143Liabilities 2014: $313,442Net Assets 2014: $628,7012014Assets 2015: $915,511Liabilities 2015: $318,061Net Assets 2015: $597,4502015Assets 2016: $934,820Liabilities 2016: $297,347Net Assets 2016: $637,4732016Assets 2017: $895,694Liabilities 2017: $266,256Net Assets 2017: $629,4382017Assets 2018: $927,899Liabilities 2018: $223,026Net Assets 2018: $704,8732018Assets 2019: $1,023,892Liabilities 2019: $197,574Net Assets 2019: $826,3182019Assets 2020: $1,127,353Liabilities 2020: $261,542Net Assets 2020: $865,8112020Assets 2021: $1,207,466Liabilities 2021: $139,159Net Assets 2021: $1,068,3072021Assets 2022: $1,386,767Liabilities 2022: $113,262Net Assets 2022: $1,273,5052022Assets 2023: $1,341,612Liabilities 2023: $90,218Net Assets 2023: $1,251,3942023Assets 2024: $1,649,733Liabilities 2024: $69,918Net Assets 2024: $1,579,8152024Assets 2025: $1,828,010Liabilities 2025: $41,462Net Assets 2025: $1,786,5482025

Highlighted filing

2015

Assets$915,511
Liabilities$318,061
Net Assets$597,450
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $322,9572010Expenses 2011: $309,6612011Revenue 2012: $364,261Expenses 2012: $289,574Net Income 2012: $74,6872012Revenue 2013: $696,088Expenses 2013: $370,008Net Income 2013: $326,0802013Revenue 2014: $490,379Expenses 2014: $468,310Net Income 2014: $22,0692014Revenue 2015: $434,885Expenses 2015: $466,136Net Income 2015: -$31,2512015Revenue 2016: $499,496Expenses 2016: $459,473Net Income 2016: $40,0232016Revenue 2017: $444,366Expenses 2017: $452,429Net Income 2017: -$8,0632017Revenue 2018: $525,466Expenses 2018: $450,031Net Income 2018: $75,4352018Revenue 2019: $601,929Expenses 2019: $480,484Net Income 2019: $121,4452019Revenue 2020: $643,070Expenses 2020: $603,577Net Income 2020: $39,4932020Revenue 2021: $849,845Expenses 2021: $647,349Net Income 2021: $202,4962021Revenue 2022: $936,764Expenses 2022: $731,566Net Income 2022: $205,1982022Revenue 2023: $762,441Expenses 2023: $784,552Net Income 2023: -$22,1112023Revenue 2024: $1,073,713Expenses 2024: $852,435Net Income 2024: $221,2782024Revenue 2025: $1,208,347Expenses 2025: $1,001,614Net Income 2025: $206,7332025

Highlighted filing

2015

Revenue$434,885
Expenses$466,136
Net Income-$31,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$440,861
Mission and Program Overview

Mission

To provide affordable, quality childcare, preschool, & family resources. A united way agency.

To provide affordable, quality childcare, preschool, & family resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,281$866,088▼ $20,193
Accounts Receivable$14,151$14,978▲ $827
Prepaid Expenses and Deferred Charges$4,190$14,198▲ $10,008
Savings and Temporary Cash Investments$31,711$13,064▼ $18,647
Cash and Non-Interest-Bearing Accounts$5,810$7,183▲ $1,373
Total Assets$942,143$915,511▼ $26,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,000$288,952▼ $14,048
Accounts Payable and Accrued Expenses$10,442$26,859▲ $16,417
Deferred Revenue-$2,250-
Total Liabilities$313,442$318,061▲ $4,619
Net Assets / Fund Balance
Unrestricted Net Assets$628,701$597,450▼ $31,251
Total Net Assets Fund Balance$628,701$597,450▼ $31,251
Total Liabilities and Net Assets / Fund Balance$942,143$915,511▼ $26,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,798$37,952$735,750
Other Land Buildings$94,957$10,606$105,563
Land$47,891-$47,891
Equipment$25,442$13,236$38,678
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta RoyceExecutive DirectorFT$40,559$1,381$41,940

Board Members and Trustees

NameTitle
Harold BigelowChair
John SmithVice Chair
Luther DurginTrustee
Roberta FraserTrustee
Sandy AllenTrustee
Ann Goodrich BazanSecretary
Richard SkeelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,836
Program Service Revenue
$289,875
Investment Income
$54
Other Revenue
$53,120
All Other Contributions
$20,267
Change in Net Assets
$-31,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,711
Other Expenses$122,425
Total Fundraising Expense$3,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,202$26,689-$266,891
Current Officers, Directors, Trustees, and Key Employees$30,694$10,962$2,192$43,848
Occupancy$23,910$4,219-$28,129
Depreciation Depletion$25,252$682$31$25,965
Payroll Taxes$21,434$2,867$239$24,540
Office Expenses$16,878$2,978$516$20,372
Insurance$14,425$3,652$105$18,182
Other Employee Benefits$7,336$1,012$84$8,432
Fees for Services Accounting-$4,750-$4,750
Travel$2,263$399-$2,662
Other Expenses$1,193--$1,193
Fees for Services Other$910--$910
Advertising$579--$579
Information Technology$105$105-$210
Total Functional Expenses$404,654$58,315$3,167$466,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,366
Fundraising Direct Expenses$5,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$12,783$6,856$83$6,773
Pickle Fest$2,689$2,119$583$1,536
Total Events$16,863$10,366$5,976$4,390
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
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 governing body review Part VI line 11

“Executive director and board chair review the 990 prior to filing. 990 is made available for review to all board members upon request either pre or post filing.”

Conflict of interest policy compliance Part VI line 12C

“Annually all officers, directors, key employees, etc are required to disclose any potential interest that could give rise to a conflict.if any conflict is present the party would be excused from all discussionand votes in relation to that matter.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is set by the board. The personnel committeecomprised of board members provides an annual review of the executive directorand based on that and review of similar positions compensation in the area theypropose a salary to the whole board. The entire board then votes on the executivedirectors salary.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Winchester Learning Center
EIN
02-0513507
Address
109 KEENE RD, WINCHESTER, NH 03470

Signing Officer

Name
Roberta Royce
Title
Executive Direc
Phone
6032397347
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Royce
Formed
2000
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
8

Preparer

Firm
Anderson & Gilbert Inc
Address
295 PARK AVE, KEENE, NH 03431
Preparer
Susan L Gilbert
Phone
6033571928
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02867
IRS990/PayrollTaxesGrp/ProgramServicesAmt021434
IRS990/PayrollTaxesGrp/TotalAmt024540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014198
IRS990/PrincipalOfficerNm0ROBERTA ROYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STATE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0129223
IRS990/PYOtherRevenueAmt052838
IRS990/PYProgramServiceRevenueAmt0313399
IRS990/PYRevenuesLessExpensesAmt022069
IRS990/PYSalariesCompEmpBnftPaidAmt0339087
IRS990/PYTotalExpensesAmt0468310
IRS990/PYTotalRevenueAmt0490379
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56670
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt0458856
IRS990ScheduleA/SubstantialContributorsTotAmt0348094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806950
IRS990ScheduleA/TotalSupportAmt0809714
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735750
IRS990ScheduleD/EquipmentGrp/BookValueAmt025442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038678
IRS990ScheduleD/LandGrp/BookValueAmt047891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866088
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICKLE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04390
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0771
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD CHAIR REVIEW THE 990 PRIOR TO FILING. 990 IS MADE AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS UPON REQUEST EITHER PRE OR POST FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, ETC ARE REQUIRED TO DISCLOSE ANY POTENTIAL INTEREST THAT COULD GIVE RISE TO A CONFLICT.IF ANY CONFLICT IS PRESENT THE PARTY WOULD BE EXCUSED FROM ALL DISCUSSIONAND VOTES IN RELATION TO THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS SET BY THE BOARD. THE PERSONNEL COMMITTEECOMPRISED OF BOARD MEMBERS PROVIDES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTORAND BASED ON THAT AND REVIEW OF SIMILAR POSITIONS COMPENSATION IN THE AREA THEYPROPOSE A SALARY TO THE WHOLE BOARD. THE ENTIRE BOARD THEN VOTES ON THE EXECUTIVEDIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942143
IRS990/TotalAssetsEOYAmt0915511
IRS990/TotalAssetsGrp/BOYAmt0942143
IRS990/TotalAssetsGrp/EOYAmt0915511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091836
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313442

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,511
Liabilities
$318,061
Net assets
$597,450
Revenue
$434,885
Expenses
$466,136
Net income
-$31,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$1.21$1.00$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.07$0.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$0.76$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.27$0.94$0.73$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$0.85$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.64$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.83$0.60$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.70$0.53$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.27$0.63$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.64$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.32$0.60$0.43$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.31$0.63$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.33$0.61$0.70$0.37$0.33
2012Summary only. Only limited summary data is available for this year.$0.58$0.30$0.28$0.36$0.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.27$0.21$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.32