Civic Intelligence

The Winchester Learning Center

990 • Fiscal year 2019 • EIN 02-0513507

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,625

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,023,892

Up $95,993 (+10%) from 2018

Net Assets

Up

$826,318

Up $121,445 (+17%) from 2018

Liabilities

Down

$197,574

Down $25,452 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$601,929

Up $76,463 (+15%) from 2018

Expenses

Up

$480,484

Up $30,453 (+6.8%) from 2018

Net Income

Up

$121,445

Up $46,010 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,023,892
Liabilities$197,574
Net Assets$826,318
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$601,929
Expenses$480,484
Net Income$121,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$609,073
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. A united way agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,665$915,509▲ $114,844
Savings and Temporary Cash Investments$103,197$83,564▼ $19,633
Accounts Receivable$15,840$10,399▼ $5,441
Cash and Non-Interest-Bearing Accounts$4,994$10,304▲ $5,310
Intangible Assets$3,203$2,859▼ $344
Prepaid Expenses and Deferred Charges-$1,257-
Total Assets$927,899$1,023,892▲ $95,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,247$186,819▼ $34,428
Accounts Payable and Accrued Expenses$1,779$10,755▲ $8,976
Deferred Revenue-$0-
Total Liabilities$223,026$197,574▼ $25,452
Net Assets / Fund Balance
Unrestricted Net Assets$681,873$826,318▲ $144,445
Temporarily Rstr Net Assets$23,000$0▼ $23,000
Total Net Assets Fund Balance$704,873$826,318▲ $121,445
Total Liabilities and Net Assets / Fund Balance$927,899$1,023,892▲ $95,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,259$111,491$735,750
Leasehold Improvements$158,795$6,941$165,736
Land$115,335-$115,335
Equipment$12,655$30,848$43,503
Other Land Buildings$4,465$14,223$18,688
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta RoyceExecutive DirectorFT$49,625$49,625

Board Members and Trustees

NameTitle
Ann Goodrich-bazanChair
Nicholas RaymondVice Chair
Misty KennedyTrustee
Roberta HeinonenTrustee
Sandy AllenTrustee
Aryca DubielSecretary
Richard SkeelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Courtland Construction INCBuilding Of Additional Classroom Space11 WELCOME HILL RD, West Chesterfield, NH 03466$123,050
Revenue and Support

Revenue Composition

Contributions and Grants
$219,651
Program Service Revenue
$380,373
Investment Income
$78
Other Revenue
$1,827
All Other Contributions
$177,541
Change in Net Assets
$121,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,870
Other Expenses$135,614
Total Fundraising Expense$34,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,994$40,200$26,797$267,991
Current Officers, Directors, Trustees, and Key Employees$37,218$7,443$4,964$49,625
Depreciation Depletion$25,700--$25,700
Payroll Taxes$18,224$3,644$2,430$24,298
Insurance$16,677--$16,677
Other Expenses$8,463$2,116-$10,579
Office Expenses$4,420$4,420-$8,840
Fees for Services Accounting$7,685--$7,685
All Other Expenses$6,976--$6,976
Interest$3,229$3,229-$6,458
Other Employee Benefits$1,478$1,478-$2,956
Fees for Services Other$333--$333
Total Functional Expenses$373,909$72,384$34,191$480,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,811
Fundraising Direct Expenses$7,144
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
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
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

“The 990 is available to the entire governing board prior to filing. The return is reviewed and signed by the executive director prior to filing.”

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

“Annually all officers, directors, key employees, etc. Are requred to disclose any potential interest that could give rise to a conflict. If an conflict is present, the party would be excused from all discussion and votes in relation to the matter.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is set by the board. The personnel committee comprised of board members provides an annual review of the executive director and based on that, and review of similar position compensation in the area, they propose a salary to the whole board. The entire board then votes on the executive director's salary.”

Form 990, Part VI, Section C, 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
Phone
6032397347
Address
109 KEENE RD, WINCHESTER, NH 03470

Signing Officer

Name
Roberta Royce
Title
Executive Director
Phone
6032397347
Signed
2019-12-17
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
33
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Raw XML AppendixShowing 400 of 443 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01257
IRS990/PrincipalOfficerNm0ROBERTA ROYCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0STATE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY TUITION
IRS990/ProgramServiceRevenueGrp/Desc2USDA MEAL REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0122183
IRS990/PYOtherRevenueAmt027053
IRS990/PYProgramServiceRevenueAmt0331245
IRS990/PYRevenuesLessExpensesAmt075435
IRS990/PYSalariesCompEmpBnftPaidAmt0327848
IRS990/PYTotalExpensesAmt0450031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0710146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0710146
IRS990ScheduleA/TotalSupportAmt0711280
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/BookValueAmt0624259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735750
IRS990ScheduleD/EquipmentGrp/BookValueAmt012655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043503
IRS990ScheduleD/LandGrp/BookValueAmt0115335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0915509
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE TO THE ENTIRE GOVERNING BOARD PRIOR TO FILING. THE RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, ETC. ARE REQURED TO DISCLOSE ANY POTENTIAL INTEREST THAT COULD GIVE RISE TO A CONFLICT. IF AN CONFLICT IS PRESENT, THE PARTY WOULD BE EXCUSED FROM ALL DISCUSSION AND VOTES IN RELATION TO THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD. THE PERSONNEL COMMITTEE COMPRISED OF BOARD MEMBERS PROVIDES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND BASED ON THAT, AND REVIEW OF SIMILAR POSITION COMPENSATION IN THE AREA, THEY PROPOSE A SALARY TO THE WHOLE BOARD. THE ENTIRE BOARD THEN VOTES ON THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ETC ARE MADE 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 15A
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/TemporarilyRstrNetAssetsGrp/BOYAmt023000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0927899
IRS990/TotalAssetsEOYAmt01023892
IRS990/TotalAssetsGrp/BOYAmt0927899
IRS990/TotalAssetsGrp/EOYAmt01023892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219651
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223026
IRS990/TotalLiabilitiesEOYAmt0197574
IRS990/TotalLiabilitiesGrp/BOYAmt0223026
IRS990/TotalLiabilitiesGrp/EOYAmt0197574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373909
IRS990/TotalProgramServiceRevenueAmt0380373
IRS990/TotalReportableCompFromOrgAmt049625
IRS990/TotalRevenueGrp/ExclusionAmt01745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01023892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0681873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0826318
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,892
Liabilities
$197,574
Net assets
$826,318
Revenue
$601,929
Expenses
$480,484
Net income
$121,445
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