Civic Intelligence

Middlesex County Foundation Inc.

990 • Fiscal year 2016 • EIN 04-2392550

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.CAMPMIDDLESEX.COM
PO Box 185 1031 Erickson RoadAshby, MA 01431

(978) 386-7704

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$673,911

Up $95,933 (+17%) from 2015

Net Assets

Down

$566,931

Down $10,771 (-1.9%) from 2015

Liabilities

Up

$106,980

Up $106,704 (+38661%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$354,416

Down $5,358 (-1.5%) from 2015

Expenses

Up

$365,187

Up $37,591 (+11%) from 2015

Net Income

Down

-$10,771

Down $42,949 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $493,697Liabilities 2010: $0Net Assets 2010: $493,6972010Assets 2011: $507,163Liabilities 2011: $0Net Assets 2011: $507,1632011Assets 2012: $528,341Liabilities 2012: $2,755Net Assets 2012: $525,5862012Assets 2013: $544,183Liabilities 2013: $0Net Assets 2013: $544,1832013Assets 2014: $545,524Liabilities 2014: $0Net Assets 2014: $545,5242014Assets 2015: $577,978Liabilities 2015: $276Net Assets 2015: $577,7022015Assets 2016: $673,911Liabilities 2016: $106,980Net Assets 2016: $566,9312016Assets 2017: $654,367Liabilities 2017: $103,372Net Assets 2017: $550,9952017Assets 2018: $681,159Liabilities 2018: $98,610Net Assets 2018: $582,5492018Assets 2019: $700,133Liabilities 2019: $94,415Net Assets 2019: $605,7182019Assets 2020: $813,616Liabilities 2020: $178,699Net Assets 2020: $634,9172020Assets 2021: $961,332Liabilities 2021: $85,397Net Assets 2021: $875,9352021Assets 2022: $1,177,224Liabilities 2022: $118,838Net Assets 2022: $1,058,3862022Assets 2023: $1,288,921Liabilities 2023: $106,069Net Assets 2023: $1,182,8522023Assets 2024: $1,408,878Liabilities 2024: $94,936Net Assets 2024: $1,313,9422024

Highlighted filing

2016

Assets$673,911
Liabilities$106,980
Net Assets$566,931
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $332,8332010Expenses 2011: $327,2082011Expenses 2012: $333,6122012Revenue 2013: $331,524Expenses 2013: $312,927Net Income 2013: $18,5972013Revenue 2014: $336,503Expenses 2014: $335,162Net Income 2014: $1,3412014Revenue 2015: $359,774Expenses 2015: $327,596Net Income 2015: $32,1782015Revenue 2016: $354,416Expenses 2016: $365,187Net Income 2016: -$10,7712016Revenue 2017: $374,046Expenses 2017: $389,982Net Income 2017: -$15,9362017Revenue 2018: $441,256Expenses 2018: $409,702Net Income 2018: $31,5542018Revenue 2019: $491,471Expenses 2019: $468,302Net Income 2019: $23,1692019Revenue 2020: $296,411Expenses 2020: $267,212Net Income 2020: $29,1992020Revenue 2021: $774,698Expenses 2021: $533,680Net Income 2021: $241,0182021Revenue 2022: $867,190Expenses 2022: $716,930Net Income 2022: $150,2602022Revenue 2023: $859,312Expenses 2023: $734,846Net Income 2023: $124,4662023Revenue 2024: $885,362Expenses 2024: $754,272Net Income 2024: $131,0902024

Highlighted filing

2016

Revenue$354,416
Expenses$365,187
Net Income-$10,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$354,416
Mission and Program Overview

Mission

To create a supportive environment for youth and adults to reach their fullest potential, to provide opportunities that stimulate the development of each camper's self-estemm through supportive relationships, to provide campers with the opportunity to set personal goals and develop life skills, to provide each camper the opportunity to experience leadership roles and to develop an increased level of responsibility to help campers develop an appreciation of the natural surrounding through art, science and adventure activities.

To create a supportive environment for youth and adults to reach their fullest potential, to provide opportunities that stimulate the development of each camper's self-estemm through supportive relationships, to provide campers with the opportunity to set personal goals and develop life skills, to provide each camper the opportunity to experience leadership roles and to develop an increased level of responsibility to help campers develop an appreciation of the natural surrounding through atr, science and adventure activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,642$520,754▲ $84,112
Cash and Non-Interest-Bearing Accounts$140,336$152,157▲ $11,821
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$577,978$673,911▲ $95,933
Liabilities
Mortgage Notes Payable Secured by Investment Property-$106,507-
Accounts Payable and Accrued Expenses$276$473▲ $197
Total Liabilities$276$106,980▲ $106,704
Net Assets / Fund Balance
Unrestricted Net Assets$505,759$497,708▼ $8,051
Temporarily Rstr Net Assets$71,943$69,223▼ $2,720
Total Net Assets Fund Balance$577,702$566,931▼ $10,771
Total Liabilities and Net Assets / Fund Balance$577,978$673,911▲ $95,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,961$82,152$305,113
Land$279,220-$279,220
Equipment$18,573$23,318$41,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$71,943$13,938-$16,658$69,223
2015$55,761$23,782-$7,600$71,943
2014$51,129$7,654▲ $548$3,570$55,761
2013$43,287$7,842--$51,129
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christopher HerrickCo-president
Louise DonahueCo-president
Chip HalletBoard Member
Cynthia LinkelBoard Member
George HatchBoard Member
Heidi DubuqueBoard Member
Irene BrownBoard Member
Heide MessingSecretary
Peter GiornoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,036
Program Service Revenue
$327,169
Investment Income
$15
Other Revenue
$10,196
All Other Contributions
$17,036
Change in Net Assets
$-10,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,351
Salaries, Compensation, and Employee Benefits$123,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,145$18,920-$115,065
Fees for Services Other$35,235$533-$35,768
Occupancy$30,952--$30,952
Insurance$22,454$1,908-$24,362
All Other Expenses$12,304$6,740-$19,044
Depreciation Depletion$17,664--$17,664
Advertising$5,742$4,569-$10,311
Travel$9,198$493-$9,691
Other Expenses$9,489$2,194-$9,489
Payroll Taxes$7,270$1,501-$8,771
Interest$5,420--$5,420
Fees for Services Accounting-$3,450-$3,450
Office Expenses-$2,674-$2,674
Total Functional Expenses$322,205$42,982$0$365,187
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
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
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, Part VI, Section B, Line 11B

“Board of director's reviews the 990 prior to filing”

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

“Conflicts of interest are discussed at board meetings.”

Form 990, Part VI, Section B, Line 15

“Executive director's contract is approved by the personnel committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Middlesex County Foundation Inc
EIN
04-2392550
Phone
9783867704
Address
PO BOX 185 1031 ERICKSON ROAD, ASHBY, MA 01431

Signing Officer

Name
Steven Lafountain
Title
Executive Director
Phone
9783867704
Signed
2017-10-20

Organization Details

Principal Officer
Steven Lafountain
Formed
1942
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
10

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
John J Daigneault CPA
Phone
6035691953
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use of funds is to follow donor explicit instructions”

PART X, LINE 2:

“There are no uncertain tax positions”

Raw XML AppendixShowing 400 of 453 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0200905
IRS990/PYOtherRevenueAmt06984
IRS990/PYProgramServiceRevenueAmt0329359
IRS990/PYRevenuesLessExpensesAmt032178
IRS990/PYSalariesCompEmpBnftPaidAmt0126691
IRS990/PYTotalExpensesAmt0327596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01717472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0785
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01717472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352879
IRS990ScheduleA/Total509Grp/TotalAmt01717472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01718257
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/BookValueAmt0222961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305113
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071943
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013938
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069223
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0279220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF FUNDS IS TO FOLLOW DONOR EXPLICIT INSTRUCTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520754
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0WEEK OF CAMP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt03540
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0WEEK OF CAMP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTOR'S REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S CONTRACT IS APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071943
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069223
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0577978
IRS990/TotalAssetsEOYAmt0673911
IRS990/TotalAssetsGrp/BOYAmt0577978
IRS990/TotalAssetsGrp/EOYAmt0673911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017036
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276
IRS990/TotalLiabilitiesEOYAmt0106980
IRS990/TotalLiabilitiesGrp/BOYAmt0276
IRS990/TotalLiabilitiesGrp/EOYAmt0106980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322205
IRS990/TotalProgramServiceRevenueAmt0327169
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577978

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$673,911
Liabilities
$106,980
Net assets
$566,931
Revenue
$354,416
Expenses
$365,187
Net income
-$10,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.09$1.31$0.89$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$0.86$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.87$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$0.77$0.53$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.30$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.44$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.57$0.35$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.36$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.33