Civic Intelligence

Ammonoosuc Conservation Trust

990 • Fiscal year 2016 • EIN 02-6121209

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.ACONSERVATIONTRUST.ORG
PO Box 191Franconia, NH 03580

(603) 823-7777

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,561,484

Down $146,778 (-5.4%) from 2015

Net Assets

Down

$2,523,699

Down $161,194 (-6.0%) from 2015

Liabilities

Up

$37,785

Up $14,416 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin91st percentile

Revenue

Down

$453,097

Down $352,894 (-44%) from 2015

Expenses

Up

$256,766

Up $19,438 (+8.2%) from 2015

Net Income

Down

$196,331

Down $372,332 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $838,272Liabilities 2010: $4,615Net Assets 2010: $833,6572010Assets 2011: $847,142Liabilities 2011: $1,347Net Assets 2011: $845,7952011Assets 2012: $963,676Liabilities 2012: $4,890Net Assets 2012: $958,7862012Assets 2013: $1,663,699Liabilities 2013: $11,058Net Assets 2013: $1,652,6412013Assets 2014: $2,119,528Liabilities 2014: $9,131Net Assets 2014: $2,110,3972014Assets 2015: $2,708,262Liabilities 2015: $23,369Net Assets 2015: $2,684,8932015Assets 2016: $2,561,484Liabilities 2016: $37,785Net Assets 2016: $2,523,6992016Assets 2017: $2,542,344Liabilities 2017: $13,746Net Assets 2017: $2,528,5982017Assets 2018: $2,742,426Liabilities 2018: $7,180Net Assets 2018: $2,735,2462018Assets 2019: $3,023,876Liabilities 2019: $11,862Net Assets 2019: $3,012,0142019Assets 2020: $3,215,393Liabilities 2020: $45,113Net Assets 2020: $3,170,2802020Assets 2021: $3,574,166Liabilities 2021: $53,119Net Assets 2021: $3,521,0472021Assets 2022: $3,535,950Liabilities 2022: $61,705Net Assets 2022: $3,474,2452022Assets 2023: $4,049,157Liabilities 2023: $26,859Net Assets 2023: $4,022,2982023Assets 2024: $4,225,790Liabilities 2024: $76,883Net Assets 2024: $4,148,9072024Assets 2025: $6,127,820Liabilities 2025: $52,754Net Assets 2025: $6,075,0662025

Highlighted filing

2016

Assets$2,561,484
Liabilities$37,785
Net Assets$2,523,699
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $115,157Expenses 2010: $82,155Net Income 2010: $33,0022010Expenses 2011: $126,1802011Expenses 2012: $116,6832012Revenue 2013: $853,733Expenses 2013: $165,154Net Income 2013: $688,5792013Revenue 2014: $672,668Expenses 2014: $190,775Net Income 2014: $481,8932014Revenue 2015: $805,991Expenses 2015: $237,328Net Income 2015: $568,6632015Revenue 2016: $453,097Expenses 2016: $256,766Net Income 2016: $196,3312016Revenue 2017: $209,699Expenses 2017: $249,596Net Income 2017: -$39,8972017Revenue 2018: $790,684Expenses 2018: $601,061Net Income 2018: $189,6232018Revenue 2019: $544,779Expenses 2019: $299,923Net Income 2019: $244,8562019Revenue 2020: $557,386Expenses 2020: $401,654Net Income 2020: $155,7322020Revenue 2021: $501,261Expenses 2021: $333,566Net Income 2021: $167,6952021Revenue 2022: $497,359Expenses 2022: $335,831Net Income 2022: $161,5282022Revenue 2023: $859,721Expenses 2023: $406,669Net Income 2023: $453,0522023Revenue 2024: $854,621Expenses 2024: $524,198Net Income 2024: $330,4232024Revenue 2025: $2,363,150Expenses 2025: $577,225Net Income 2025: $1,785,9252025

Highlighted filing

2016

Revenue$453,097
Expenses$256,766
Net Income$196,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$453,097
Mission and Program Overview

Mission

To protect open spaces with conservation, historic or scenic value, including agricultural and forested lands, and wildlife habitats, within the western White Mountains region of Northern New Hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,634,281$1,792,529▲ $158,248
Investments in Publicly Traded Securities$367,243$437,949▲ $70,706
Cash and Non-Interest-Bearing Accounts$210,543$290,334▲ $79,791
Pledges and Grants Receivable$100,680$25,750▼ $74,930
Savings and Temporary Cash Investments$23,621$10,849▼ $12,772
Prepaid Expenses and Deferred Charges$3,789$4,006▲ $217
Accounts Receivable$2,535$53▼ $2,482
Total Assets$2,342,705$2,561,484▲ $218,779
Other Assets Total$13$14▲ $1
Liabilities
Accounts Payable and Accrued Expenses$23,369$37,785▲ $14,416
Total Liabilities$23,369$37,785▲ $14,416
Net Assets / Fund Balance
Unrestricted Net Assets$1,840,762$2,004,964▲ $164,202
Temporarily Rstr Net Assets$478,574$518,735▲ $40,161
Total Net Assets Fund Balance$2,319,336$2,523,699▲ $204,363
Total Liabilities and Net Assets / Fund Balance$2,342,705$2,561,484▲ $218,779

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,790,744-$1,790,744
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BrownExecutive DiFT$67,960$67,960

Board Members and Trustees

NameTitle
Rosalind PagePresident
Marilyn BoothTrustee
Ned BrewerTrustee
Ned CutlerTrustee
Ray DionneTrustee
Steve SabreTrustee
Doug EvelynSecretary
Ed CraxtonTreasurer
Margaret GaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,437
Program Service Revenue
$1,451
Investment Income
$-9,177
Other Revenue
$2,386
All Other Contributions
$366,620
Change in Net Assets
$196,331

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 AmountValuation Method
Real Estate Other1$156,600Assessment Value of Prop.
Securities Publicly Traded1$9,719Fair Market Value (FMV) at Time of Donation
Total Noncash Contributions2$166,319-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,075
Salaries, Compensation, and Employee Benefits$110,691
Total Fundraising Expense$9,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,695$32,663$5,862$100,220
Fees for Services Other$6,288$20,800-$27,088
Payroll Taxes$5,114$2,933$274$8,321
Fees for Services Accounting$923$6,098$80$7,101
Travel$5,275$1,688-$6,963
Insurance$1,548$3,848$112$5,508
Occupancy$2,871$1,656$273$4,800
Fees for Service Investment Mgmnt Fees-$4,043-$4,043
Office Expenses$1,273$911$414$2,598
Pension Plan Contributions$1,243$905$2$2,150
Depreciation Depletion-$2,133-$2,133
Other Expenses$100$1,325$623$623
Total Functional Expenses$166,722$80,845$9,199$256,766
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard WallingFormer TrusteeConsulting ServicesNo$614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Finance committee reviews the return and presents it to the board of directors.”

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

“When a land project is considered for acceptance, there is always a review. If there are any conflicts, then full disclosure is filed.”

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

“The board of directors uses guidestar as a guide to gather compensation statistical information for executive directors of nonprofit organizations of our scale to determine reasonable compensation for this position.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ammonoosuc Conservation Trust
EIN
02-6121209
Phone
6038237777
Address
PO BOX 191, FRANCONIA, NH 03580

Signing Officer

Name
Rebecca Brown
Title
Executive Director
Phone
6038237777
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Craxton
Formed
2000
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
25

Preparer

Firm
Crane & Bell Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant services 450 0 0 contract services 5,838 20,800 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Purchased conservation easements are expensed when purchased.”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1336
IRS990/OtherRevenueTotalAmt02386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02933
IRS990/PayrollTaxesGrp/ProgramServicesAmt05114
IRS990/PayrollTaxesGrp/TotalAmt08321
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01243
IRS990/PensionPlanContributionsGrp/TotalAmt02150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04006
IRS990/PrincipalOfficerNm0ED CRAXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0780374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011113
IRS990/PYOtherExpensesAmt0530404
IRS990/PYOtherRevenueAmt05995
IRS990/PYProgramServiceRevenueAmt08507
IRS990/PYRevenuesLessExpensesAmt0169043
IRS990/PYSalariesCompEmpBnftPaidAmt0106542
IRS990/PYTotalExpensesAmt0636946
IRS990/PYTotalRevenueAmt0805989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES FOR SERVICE 25,094 APPLICATION FEES 1,700 PROJECT COST REIMBURSEMENTS 3,820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0780374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0842490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02910884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-5340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt02910884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0780374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0842490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02910884
IRS990ScheduleA/TotalSupportAmt03001092
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/ExpensesIncurredEnforcementAmt04700
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01790744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01790744
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0175.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURCHASED CONSERVATION EASEMENTS ARE EXPENSED WHEN PURCHASED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt02603.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01790744
IRS990ScheduleD/TotalEasementsCnt014
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD WALLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0614
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0ASSESSMENT VALUE OF PROP.
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0156600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT TIME OF DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt09719
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A LAND PROJECT IS CONSIDERED FOR ACCEPTANCE, THERE IS ALWAYS A REVIEW. IF THERE ARE ANY CONFLICTS, THEN FULL DISCLOSURE IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES GUIDESTAR AS A GUIDE TO GATHER COMPENSATION STATISTICAL INFORMATION FOR EXECUTIVE DIRECTORS OF NONPROFIT ORGANIZATIONS OF OUR SCALE TO DETERMINE REASONABLE COMPENSATION FOR THIS POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT SERVICES 450 0 0 CONTRACT SERVICES 5,838 20,800 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0478574
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0518735
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02342705
IRS990/TotalAssetsEOYAmt02561484
IRS990/TotalAssetsGrp/BOYAmt02342705
IRS990/TotalAssetsGrp/EOYAmt02561484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458437
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023369
IRS990/TotalLiabilitiesEOYAmt037785
IRS990/TotalLiabilitiesGrp/BOYAmt023369

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,561,484
Liabilities
$37,785
Net assets
$2,523,699
Revenue
$453,097
Expenses
$256,766
Net income
$196,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.05$6.08$2.36$0.58$1.79
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.08$4.15$0.85$0.52$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$0.86$0.41$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.47$0.50$0.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.05$3.52$0.50$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$0.56$0.40$0.16
2019Summary only. Only limited summary data is available for this year.$3.02$0.01$3.01$0.54$0.30$0.24
2018Summary only. Only limited summary data is available for this year.$2.74$0.01$2.74$0.79$0.60$0.19
2017Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$0.21$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$0.45$0.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.68$0.81$0.24$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.67$0.19$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.85$0.17$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.12$0.08$0.03