Civic Intelligence

Paul Center for Learning and Recreation Inc

990 • Fiscal year 2016 • EIN 04-2443266

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 16, 2016

Organization Profilewww.thepaulcenter.org
39 Concord RoadChelmsford, MA 01824

(978) 256-4396

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

55th percentile

$23,092

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$714,114

Down $28,683 (-3.9%) from 2015

Net Assets

Down

$635,863

Down $42,747 (-6.3%) from 2015

Liabilities

Up

$78,251

Up $14,064 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$525,776

Down $131,111 (-20%) from 2015

Expenses

Down

$568,523

Down $7,878 (-1.4%) from 2015

Net Income

Down

-$42,747

Down $123,233 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $455,467Liabilities 2011: $56,632Net Assets 2011: $398,8352011Assets 2012: $646,560Liabilities 2012: $64,514Net Assets 2012: $582,0462012Assets 2013: $667,344Liabilities 2013: $60,074Net Assets 2013: $607,2702013Assets 2014: $662,939Liabilities 2014: $64,815Net Assets 2014: $598,1242014Assets 2015: $742,797Liabilities 2015: $64,187Net Assets 2015: $678,6102015Assets 2016: $714,114Liabilities 2016: $78,251Net Assets 2016: $635,8632016Assets 2017: $569,535Liabilities 2017: $35,685Net Assets 2017: $533,8502017Assets 2018: $636,240Liabilities 2018: $101,817Net Assets 2018: $534,4232018Assets 2019: $687,277Liabilities 2019: $237,923Net Assets 2019: $449,3542019Assets 2020: $501,371Liabilities 2020: $318,623Net Assets 2020: $182,7482020Assets 2021: $480,452Liabilities 2021: $351,754Net Assets 2021: $128,6982021

Highlighted filing

2016

Assets$714,114
Liabilities$78,251
Net Assets$635,863
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $523,791Expenses 2011: $496,330Net Income 2011: $27,4612011Expenses 2012: $595,1582012Revenue 2013: $612,361Expenses 2013: $587,137Net Income 2013: $25,2242013Revenue 2014: $598,606Expenses 2014: $607,752Net Income 2014: -$9,1462014Revenue 2015: $656,887Expenses 2015: $576,401Net Income 2015: $80,4862015Revenue 2016: $525,776Expenses 2016: $568,523Net Income 2016: -$42,7472016Revenue 2017: $429,695Expenses 2017: $532,413Net Income 2017: -$102,7182017Revenue 2018: $582,707Expenses 2018: $582,127Net Income 2018: $5802018Revenue 2019: $437,889Expenses 2019: $516,980Net Income 2019: -$79,0912019Revenue 2020: $304,447Expenses 2020: $538,694Net Income 2020: -$234,2472020Revenue 2021: $211,482Expenses 2021: $265,531Net Income 2021: -$54,0492021

Highlighted filing

2016

Revenue$525,776
Expenses$568,523
Net Income-$42,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$549,991
Mission and Program Overview

Mission

Chapter 766 Education Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,880$328,460▼ $28,420
Cash and Non-Interest-Bearing Accounts$245,680$211,617▼ $34,063
Accounts Receivable$113,123$66,397▼ $46,726
Pledges and Grants Receivable-$50,000-
Savings and Temporary Cash Investments-$30,212-
Investments in Publicly Traded Securities$7,209$22,679▲ $15,470
Investments Other Securities$15,467--
Prepaid Expenses and Deferred Charges$4,438$4,749▲ $311
Total Assets$742,797$714,114▼ $28,683
Liabilities
Accounts Payable and Accrued Expenses$54,772$70,390▲ $15,618
Deferred Revenue$9,415$7,861▼ $1,554
Total Liabilities$64,187$78,251▲ $14,064
Net Assets / Fund Balance
Unrestricted Net Assets$671,401$628,790▼ $42,611
Permanently Rstr Net Assets$7,209$7,073▼ $136
Total Net Assets Fund Balance$678,610$635,863▼ $42,747
Total Liabilities and Net Assets / Fund Balance$742,797$714,114▼ $28,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,291$693,174$938,465
Land$60,500-$60,500
Equipment$22,669$107,874$12,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,209-▼ $136-$7,073
2014$7,206-▲ $3-$7,209
2013$6,271-▲ $935-$7,206
2012$5,721-▲ $550-$6,271
2011$5,814-▼ $93-$5,721
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven OvalleExecutive DirectorFT$23,092$23,092

Board Members and Trustees

NameTitle
Brian LandersPresident
Brian Reidy1st Vice President
George Dixon2nd Vice President
Becky RuelDirector
Brian ReidyDirector
Christopher LandersDirector
Diane LinnehanDirector
Elizabeth HarkinsDirector
Graeme HallDirector
Ralph HickeyDirector
Richard GortonDirector
Sarah MosherDirector
Svea HallDirector
Pam AnastasiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,254
Program Service Revenue
$363,284
Investment Income
$189
Other Revenue
$74,049
All Other Contributions
$88,254
Change in Net Assets
$-42,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,886
Revenue Not Reported on Form 990
$24,102
Total Revenue per Audited Statements
$549,988
Total Revenue per Form 990
$525,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,418
Other Expenses$140,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,380$10,012$0$375,392
Occupancy$27,476$5,748$0$33,224
All Other Expenses$8,958$22,268$0$31,226
Payroll Taxes$27,756$2,178$0$29,934
Depreciation Depletion$28,422$0$0$28,422
Current Officers, Directors, Trustees, and Key Employees$0$23,092$0$23,092
Insurance$22,407$0$0$22,407
Fees for Services Legal$0$16,947$0$16,947
Interest$0$2,900$0$2,900
Other Expenses$1,186$0$0$1,186
Advertising$0$250$0$250
Total Functional Expenses$485,128$83,395$0$568,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,742
Total Expenses per Form 990$592,742
Total Expenses per Audited Statements$592,741
Expenses Not Reported on Form 990$-1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,861
Fundraising Direct Expenses$24,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
H.e.l.p$22,278$22,278$6,418$15,860
Golf Tournament$18,865$18,865$7,986$10,879
Total Events$75,162$75,162$22,371$52,791
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
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
Filing and Contact Details

Filer

Filer Name
Paul Center for Learning & Recreation Inc
EIN
04-2443266
Phone
9782564396
Address
39 Concord Road, Chelmsford, MA 01824

Signing Officer

Name
Brian Landers
Title
President
Phone
9782564396
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Landers
Formed
1968
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
111
Volunteers
20

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
Brian Mclarney Mba Cpapfs
Phone
9784532222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is given to the Finance committee and they review it”

Pt VI, Line 12C

“The Board reviews the policies by inquiry.”

Pt VI, Line 15B

“Annual Review by Board of Directors”

Pt VI, Line 15A

“Annual Review by Board of Directors”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Supplies Medical 190. 190. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies General 3330. 3330. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips 2403. 2403. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Licenses 1127. 1127. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1642. 1642. 0. 0.”

Form 990, Part IX, Line 24E

“Staff enrichment 2549. 0. 2549. 0.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 790. 0. 790. 0.”

Form 990, Part IX, Line 24E

“Merchant Fees 201. 0. 201. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 790. 0. 790. 0.”

Form 990, Part IX, Line 24E

“Maint Agreemnt 3995. 0. 3995. 0.”

Form 990, Part IX, Line 24E

“Computer Repairs 2423. 266. 2157. 0.”

Form 990, Part IX, Line 24E

“Fundraising Event Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Admin expenses 11786. 0. 11786. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Expenses”

Pt XII, Line 2D

“Rounding”

Raw XML AppendixShowing 400 of 568 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/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022407
IRS990/InsuranceGrp/TotalAmt022407
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02900
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-265
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015467
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022679
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328460
IRS990/LandBldgEquipCostOrOtherBssAmt01129508
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Chapter 766 Education Program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0678610
IRS990/NetAssetsOrFundBalancesEOYAmt0635863
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056646
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017403
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05748
IRS990/OccupancyGrp/ProgramServicesAmt027476
IRS990/OccupancyGrp/TotalAmt033224
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Staff Training
IRS990/OtherExpensesGrp/Desc1Equip Rental
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Supplies Recreational
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt1754
IRS990/OtherExpensesGrp/ProgramServicesAmt22489
IRS990/OtherExpensesGrp/ProgramServicesAmt31186
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt1754
IRS990/OtherExpensesGrp/TotalAmt22489
IRS990/OtherExpensesGrp/TotalAmt31186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375392
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02178
IRS990/PayrollTaxesGrp/ProgramServicesAmt027756
IRS990/PayrollTaxesGrp/TotalAmt029934
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07209
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04749
IRS990/PrincipalOfficerNm0BRIAN LANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1709
IRS990/PYOtherExpensesAmt0169066
IRS990/PYOtherRevenueAmt058832
IRS990/PYProgramServiceRevenueAmt0312178
IRS990/PYRevenuesLessExpensesAmt080486
IRS990/PYSalariesCompEmpBnftPaidAmt0407335
IRS990/PYTotalExpensesAmt0576401
IRS990/PYTotalRevenueAmt0656887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017403
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0452378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Events 2015: 80862.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01067576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363394
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt01067576
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01067576
IRS990ScheduleA/TotalSupportAmt01168011
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/BuildingsGrp/BookValueAmt0245291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0693174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0938465
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07209
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07073
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$714,114
Liabilities
$78,251
Net assets
$635,863
Revenue
$525,776
Expenses
$568,523
Net income
-$42,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.80$3.52$1.29$2.11$2.66$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.01$3.19$1.83$3.04$5.39$2.34
2019Detailed filing. Detailed filing data is available for this year.$6.87$2.38$4.49$4.38$5.17$0.79
2018Detailed filing. Detailed filing data is available for this year.$6.36$1.02$5.34$5.83$5.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.36$5.34$4.30$5.32$1.03
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.78$6.36$5.26$5.69$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.64$6.79$6.57$5.76$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.65$5.98$5.99$6.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.60$6.07$6.12$5.87$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.65$5.82$5.95
2011Summary only. Only limited summary data is available for this year.$4.55$0.57$3.99$5.24$4.96$0.27