Civic Intelligence

Jobs for Americas Graduates New-Hampshire Jag-Nh

990 • Fiscal year 2017 • EIN 02-0514787

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.NH-JAG.ORG

View Organization Page

175 Ammon Drive Ste 212Manchester, NH 03103

(603) 647-2300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$186,971

Down $73,459 (-28%) from 2016

Net Assets

Down

$155,220

Down $76,428 (-33%) from 2016

Liabilities

Up

$31,751

Up $2,969 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Down

$1,038,154

Down $42,456 (-3.9%) from 2016

Expenses

Up

$1,114,582

Up $29,934 (+2.8%) from 2016

Net Income

Down

-$76,428

Down $72,390 (-1793%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $275,587Liabilities 2011: $14,071Net Assets 2011: $261,5162011Assets 2012: $308,474Liabilities 2012: $14,324Net Assets 2012: $294,1502012Assets 2013: $292,446Liabilities 2013: $14,580Net Assets 2013: $277,8662013Assets 2014: $248,785Liabilities 2014: $16,626Net Assets 2014: $232,1592014Assets 2015: $257,042Liabilities 2015: $21,356Net Assets 2015: $235,6862015Assets 2016: $260,430Liabilities 2016: $28,782Net Assets 2016: $231,6482016Assets 2017: $186,971Liabilities 2017: $31,751Net Assets 2017: $155,2202017Assets 2018: $278,758Liabilities 2018: $23,641Net Assets 2018: $255,1172018Assets 2019: $183,929Liabilities 2019: $21,345Net Assets 2019: $162,5842019Assets 2020: $209,240Liabilities 2020: $113,221Net Assets 2020: $96,0192020Assets 2021: $336,606Liabilities 2021: $115,497Net Assets 2021: $221,1092021Assets 2022: $294,123Liabilities 2022: $13,326Net Assets 2022: $280,7972022Assets 2023: $217,640Liabilities 2023: $10,609Net Assets 2023: $207,0312023Assets 2024: $341,224Liabilities 2024: $21,175Net Assets 2024: $320,0492024Assets 2025: $423,413Liabilities 2025: $81,205Net Assets 2025: $342,2082025

Highlighted filing

2017

Assets$186,971
Liabilities$31,751
Net Assets$155,220
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,454,4982011Expenses 2012: $1,165,7422012Revenue 2013: $989,469Expenses 2013: $1,150,822Net Income 2013: -$161,3532013Revenue 2014: $934,235Expenses 2014: $979,942Net Income 2014: -$45,7072014Revenue 2015: $1,001,516Expenses 2015: $997,989Net Income 2015: $3,5272015Revenue 2016: $1,080,610Expenses 2016: $1,084,648Net Income 2016: -$4,0382016Revenue 2017: $1,038,154Expenses 2017: $1,114,582Net Income 2017: -$76,4282017Revenue 2018: $850,325Expenses 2018: $750,433Net Income 2018: $99,8922018Revenue 2019: $740,817Expenses 2019: $833,350Net Income 2019: -$92,5332019Revenue 2020: $708,582Expenses 2020: $775,147Net Income 2020: -$66,5652020Revenue 2021: $845,326Expenses 2021: $720,236Net Income 2021: $125,0902021Revenue 2022: $815,099Expenses 2022: $755,411Net Income 2022: $59,6882022Revenue 2023: $607,003Expenses 2023: $680,769Net Income 2023: -$73,7662023Revenue 2024: $1,087,532Expenses 2024: $974,514Net Income 2024: $113,0182024Revenue 2025: $1,069,877Expenses 2025: $1,047,718Net Income 2025: $22,1592025

Highlighted filing

2017

Revenue$1,038,154
Expenses$1,114,582
Net Income-$76,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$1,043,652
Mission and Program Overview

Mission

Cultivating youth success through academic, leadership, and workforce opportunities in collaberation with business and community partnerships.

Cultivating youth success through academic, leadership, and workforce opportunities in collaboration with business and community partnershps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,973$64,630▲ $3,657
Savings and Temporary Cash Investments$94,871$58,629▼ $36,242
Cash and Non-Interest-Bearing Accounts$96,303$48,911▼ $47,392
Pledges and Grants Receivable$2,325$8,775▲ $6,450
Prepaid Expenses and Deferred Charges$5,958$6,026▲ $68
Total Assets$260,430$186,971▼ $73,459
Liabilities
Other Liabilities$25,926$30,473▲ $4,547
Accounts Payable and Accrued Expenses$2,856$1,278▼ $1,578
Total Liabilities$28,782$31,751▲ $2,969
Net Assets / Fund Balance
Unrestricted Net Assets$102,186$155,220▲ $53,034
Temporarily Rstr Net Assets$129,462--
Total Net Assets Fund Balance$231,648$155,220▼ $76,428
Total Liabilities and Net Assets / Fund Balance$260,430$186,971▼ $73,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,973$6,973
Equipment-$5,280$5,280
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Susan HuardPresident
Andrea AlleyDirector
Andrew YorkDirector
Brandon AmbroseDirector
Carrie PooleDirector
Honorable Norman ChampagneDirector
James HelmDirector
Jamison ClouthierDirector
Jennifer LandonDirector
Marc GeaumontDirector
Patrick DuffyDirector
Robert StephenDirector
Sarah CurierDirector
Elena PrestonSecretary
David PlanteTreasurer
Richard MorinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,072
Program Service Revenue
$521,361
Investment Income
$148
Other Revenue
$55,573
All Other Contributions
$368,072
Change in Net Assets
$-76,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$35,691
Total Noncash Contributions4$35,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,154
Revenue Not Reported on Form 990
$106,855
Total Revenue per Audited Statements
$1,145,009
Total Revenue per Form 990
$1,038,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,595
Other Expenses$228,987
Total Fundraising Expense$4,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,987$96,445-$724,432
Other Employee Benefits$83,147$19,285-$102,432
Payroll Taxes$43,490$8,473-$51,963
Travel$29,894$1,956-$31,850
Conferences and Meetings$23,278$1,108-$24,386
Office Expenses$17,546$3,803-$21,349
Insurance$13,989$2,257-$16,246
Other Expenses$24,396$15,668-$15,668
Occupancy$10,238$3,900-$14,138
Information Technology$11,538$490-$12,028
Advertising$347$7,135-$7,482
Pension Plan Contributions$4,781$1,987-$6,768
Fees for Services Accounting$1,981$3,036-$5,017
All Other Expenses$-3,394$924$4,644$2,174
Total Functional Expenses$940,188$169,750$4,644$1,114,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,221,437
Expenses per Audited Statements$1,114,582
Total Expenses per Form 990$1,114,582
Expenses Not Reported on Form 990$106,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,205
Gaming Gross Income$22,866
Fundraising Direct Expenses$5,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Event$20,650$20,650$3,769$16,881
Dinner and Auct$17,555$17,555$1,729$15,826
Total Events$38,205$38,205$5,498$32,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$29,578
Accrued Other$895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The executive committee will review the return prior to filing. The return will also be presented at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annually board members sign the conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“The executive committee annually reviews the performance and salary of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The employee manual includes written policy and procedures for the performance and salary review of employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nh-jag
EIN
02-0514787
Phone
6036472300
Address
175 AMMON DRIVE STE 212, MANCHESTER, NH 03103

Signing Officer

Name
David Plante
Title
Treasurer
Phone
6036472300
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Susan Huard
Formed
2000
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
86

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct event expenses 5,498 direct event expenses -5,498”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct event expenses 5,498”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expenses 5,498”

Raw XML AppendixShowing 400 of 522 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/MissionDesc0CULTIVATING YOUTH SUCCESS THROUGH ACADEMIC, LEADERSHIP, AND WORKFORCE OPPORTUNITIES IN COLLABORATION WITH BUSINESS AND COMMUNITY PARTNERSHPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231648
IRS990/NetAssetsOrFundBalancesEOYAmt0155220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032707
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt022866
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035691
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03900
IRS990/OccupancyGrp/ProgramServicesAmt010238
IRS990/OccupancyGrp/TotalAmt014138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03803
IRS990/OfficeExpensesGrp/ProgramServicesAmt017546
IRS990/OfficeExpensesGrp/TotalAmt021349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102432
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TUITION
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc3SCHOLSARSHIPS M&G
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115668
IRS990/OtherExpensesGrp/ProgramServicesAmt028111
IRS990/OtherExpensesGrp/ProgramServicesAmt122859
IRS990/OtherExpensesGrp/ProgramServicesAmt224396
IRS990/OtherExpensesGrp/TotalAmt028111
IRS990/OtherExpensesGrp/TotalAmt126142
IRS990/OtherExpensesGrp/TotalAmt224396
IRS990/OtherExpensesGrp/TotalAmt315668
IRS990/OtherLiabilitiesGrp/BOYAmt025926
IRS990/OtherLiabilitiesGrp/EOYAmt030473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08473
IRS990/PayrollTaxesGrp/ProgramServicesAmt043490
IRS990/PayrollTaxesGrp/TotalAmt051963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04781
IRS990/PensionPlanContributionsGrp/TotalAmt06768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06026
IRS990/PrincipalOfficerNm0DR SUSAN HUARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT REVENUE - WIOA
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180
IRS990/ProgSrvcAccomActy2Grp/Desc0ALTERNATIVE EDUCATION GRANT, SAME AS FIRST PURPOSES. 253 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298757
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL PROGRAM 41 STUDENTS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0172979
IRS990/PYProgramServiceRevenueAmt0599234
IRS990/PYRevenuesLessExpensesAmt0-4038
IRS990/PYSalariesCompEmpBnftPaidAmt0911669
IRS990/PYTotalExpensesAmt01084648
IRS990/PYTotalRevenueAmt01080610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02038333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0582432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02038333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02038333
IRS990ScheduleA/TotalSupportAmt02039781
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/DonatedServicesAndUseFcltsAmt0101357
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05280
IRS990ScheduleD/ExpensesNotReportedAmt0106855
IRS990ScheduleD/ExpensesSubtotalAmt01114582
IRS990ScheduleD/OtherExpensesIncludedAmt05498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED OTHER
IRS990ScheduleD/OtherRevenueAmt05498
IRS990ScheduleD/RevenueNotReportedAmt0106855
IRS990ScheduleD/RevenueSubtotalAmt01038154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT EXPENSES 5,498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES 5,498
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01114582
IRS990ScheduleD/TotalLiabilityAmt030473
IRS990ScheduleD/TotalRevenuePerForm990Amt01038154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221437
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER AND AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01729
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022866
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022866
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022866
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt022866

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$186,971
Liabilities
$31,751
Net assets
$155,220
Revenue
$1,038,154
Expenses
$1,114,582
Net income
-$76,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.07$1.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.09$0.97$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.82$0.76$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.85$0.72$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.71$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.74$0.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.85$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.04$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.08$1.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.00$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.93$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.99$1.15$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.26$1.45