Civic Intelligence

Woolman Hill Inc.

990 • Fiscal year 2014 • EIN 04-2197159

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.WOOLMANHILL.ORG
107 Keets RoadDeerfield, MA 01342

(413) 774-3431

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,887

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$537,968

Up $24,201 (+4.7%) from 2013

Net Assets

Up

$518,034

Up $23,880 (+4.8%) from 2013

Liabilities

Up

$19,934

Up $321 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Down

$186,286

Down $8,261 (-4.2%) from 2013

Expenses

Up

$162,406

Up $7,086 (+4.6%) from 2013

Net Income

Down

$23,880

Down $15,347 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $472,681Liabilities 2011: $16,2982011Assets 2012: $473,318Liabilities 2012: $16,9902012Assets 2013: $513,767Liabilities 2013: $19,613Net Assets 2013: $494,1542013Assets 2014: $537,968Liabilities 2014: $19,934Net Assets 2014: $518,0342014Assets 2015: $513,910Liabilities 2015: $16,978Net Assets 2015: $496,9322015Assets 2016: $541,371Liabilities 2016: $27,896Net Assets 2016: $513,4752016Assets 2017: $521,357Liabilities 2017: $23,053Net Assets 2017: $498,3042017Assets 2018: $537,409Liabilities 2018: $21,165Net Assets 2018: $516,2442018Assets 2019: $1,087,260Liabilities 2019: $27,002Net Assets 2019: $1,060,2582019Assets 2020: $1,180,533Liabilities 2020: $55,385Net Assets 2020: $1,125,1482020Assets 2021: $1,641,290Liabilities 2021: $38,141Net Assets 2021: $1,603,1492021Assets 2022: $1,825,400Liabilities 2022: $44,795Net Assets 2022: $1,780,6052022Assets 2023: $1,908,617Liabilities 2023: $39,942Net Assets 2023: $1,868,6752023

Highlighted filing

2014

Assets$537,968
Liabilities$19,934
Net Assets$518,034
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $147,885Expenses 2011: $144,838Net Income 2011: $3,0472011Revenue 2012: $136,857Expenses 2012: $136,912Net Income 2012: -$552012Revenue 2013: $194,547Expenses 2013: $155,320Net Income 2013: $39,2272013Revenue 2014: $186,286Expenses 2014: $162,406Net Income 2014: $23,8802014Revenue 2015: $147,150Expenses 2015: $168,252Net Income 2015: -$21,1022015Revenue 2016: $184,504Expenses 2016: $167,528Net Income 2016: $16,9762016Revenue 2017: $171,608Expenses 2017: $186,779Net Income 2017: -$15,1712017Revenue 2018: $220,522Expenses 2018: $202,582Net Income 2018: $17,9402018Revenue 2019: $771,908Expenses 2019: $227,894Net Income 2019: $544,0142019Revenue 2020: $321,181Expenses 2020: $256,291Net Income 2020: $64,8902020Revenue 2021: $653,175Expenses 2021: $175,174Net Income 2021: $478,0012021Revenue 2022: $378,262Expenses 2022: $200,806Net Income 2022: $177,4562022Revenue 2023: $342,325Expenses 2023: $254,255Net Income 2023: $88,0702023

Highlighted filing

2014

Revenue$186,286
Expenses$162,406
Net Income$23,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$186,286
Mission and Program Overview

Mission

To foster, develop and strengthen the testimonies of the religious society of friends by securing and maintaining suitable premises for holding meetings of worship, meditation and study, retreats, conferences, seminars and other religious and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,310$336,405▼ $6,905
Cash and Non-Interest-Bearing Accounts$99,873$136,927▲ $37,054
Savings and Temporary Cash Investments$64,084$64,581▲ $497
Prepaid Expenses and Deferred Charges$6,500$0▼ $6,500
Accounts Receivable-$55-
Total Assets$513,767$537,968▲ $24,201
Liabilities
Deferred Revenue$18,215$16,850▼ $1,365
Accounts Payable and Accrued Expenses$1,398$3,084▲ $1,686
Total Liabilities$19,613$19,934▲ $321
Net Assets / Fund Balance
Unrestricted Net Assets$482,717$502,143▲ $19,426
Temporarily Rstr Net Assets$11,437$15,891▲ $4,454
Total Net Assets Fund Balance$494,154$518,034▲ $23,880
Total Liabilities and Net Assets / Fund Balance$513,767$537,968▲ $24,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,417$367,139$644,556
Equipment$11,504$28,369$39,873
Land$39,240-$39,240
Other Land Buildings$8,244$12,289$20,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,436$4,850-$395$15,891
2012$20,190$14,929-$22,190$11,436
2011$20,190---$20,190
2010$20,190---$20,190
2009$20,190---$20,190
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret CooleyExec DirectorFT$40,214$1,673$41,887

Board Members and Trustees

NameTitle
Bain DavisDirector
Dan HoskinsDirector
Greg MelvilleDirector
Honor WoodrowDirector
Kathryn CranfordDirector
Maureen FlanneryDirector
Rick KellerDirector
Suzette Snow-cobbDirector
Tom HoskinsDirector
Virginia BarkerDirector
Patricia HigginsClerk
Peter BishopRecording Clerk
Mary LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,625
Program Service Revenue
$130,164
Investment Income
$497
Other Revenue
$0
All Other Contributions
$55,625
Change in Net Assets
$23,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,817
Salaries, Compensation, and Employee Benefits$74,174
Total Fundraising Expense$8,786
Grants and Similar Amounts Paid$1,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,252$6,300$450$45,002
Current Officers, Directors, Trustees, and Key Employees$14,660$23,038$4,189$41,887
Other Salaries and Wages$20,749$865-$21,614
Depreciation Depletion$11,408$1,745$268$13,421
Payroll Taxes$2,690$1,777$336$4,803
Other Employee Benefits$1,657$2,533$468$4,658
Fees for Services Accounting$1,560$910$130$2,600
Office Expenses$1,849$283$44$2,176
Fees for Services Legal$1,208$705$100$2,013
Advertising$1,424--$1,424
Grants to Domestic Individuals$1,415--$1,415
Other Expenses$1,343$201$1,281$1,281
Pension Plan Contributions$588$530$94$1,212
All Other Expenses-$710-$710
Travel$76$99$28$203
Total Functional Expenses$113,015$40,605$8,786$162,406
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
Stephen CobbHusband of Board MemberCatererNo$3,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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 11

“The 990 is made availabe to all board members and the general public upon request.”

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

“No other compensated officers or key employees”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available from the organization upon request.”

Filing and Contact Details

Filer

EIN
04-2197159
Phone
4137743431

Signing Officer

Name
Margaret Cooley
Title
Executive Director
Phone
4137743431
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Cooley
Formed
1954
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
20

Preparer

Preparer
Kathryn a Sisson CPA
Phone
4137735405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Board expenses: program service expenses 0. Management and general expenses 710. Fundraising expenses 0. Total expenses 710.”

Pt VI, Line 11B

“The form 990 return is reviewed by the executive director”

Pt VI, Line 15A

“Annual salary of the executive officer is proposed to the board of directors by the personnel committee and approved by the board of directors.”

Pt VI, Line 15B

“No other compensated officers or key employees”

Pt VI, Line 19

“Available upon request of the board of directors”

Raw XML AppendixShowing 400 of 526 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04658
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01398
IRS990/OtherExpensesGrp/FundraisingAmt11281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt09451
IRS990/OtherExpensesGrp/ProgramServicesAmt14685
IRS990/OtherExpensesGrp/ProgramServicesAmt21343
IRS990/OtherExpensesGrp/TotalAmt09451
IRS990/OtherExpensesGrp/TotalAmt16992
IRS990/OtherExpensesGrp/TotalAmt21544
IRS990/OtherExpensesGrp/TotalAmt31281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020749
IRS990/OtherSalariesAndWagesGrp/TotalAmt021614
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01777
IRS990/PayrollTaxesGrp/ProgramServicesAmt02690
IRS990/PayrollTaxesGrp/TotalAmt04803
IRS990/PensionPlanContributionsGrp/FundraisingAmt094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0588
IRS990/PensionPlanContributionsGrp/TotalAmt01212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARGARET COOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118683
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS AND SEMINARS COORDINATED AND PRESENTED BY WOOLMAN HILL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01493
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt079148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135307
IRS990/PYRevenuesLessExpensesAmt039227
IRS990/PYSalariesCompEmpBnftPaidAmt074679
IRS990/PYTotalExpensesAmt0155320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023880
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04261
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91620
IRS990ScheduleA/PublicSupportPY509Pct00.92640
IRS990ScheduleA/PublicSupportTotal509Amt0745805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149116
IRS990ScheduleA/Total509Grp/TotalAmt0809711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814020
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644556
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011436
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015891
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020190

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,968
Liabilities
$19,934
Net assets
$518,034
Revenue
$186,286
Expenses
$162,406
Net income
$23,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.34$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.78$0.38$0.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.65$0.18$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.13$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.77$0.23$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.22$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.17$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.18$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.19$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.19$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.15$0.14$0.00