Civic Intelligence

Worcester County 4-H Center Inc.

990 • Fiscal year 2019 • EIN 04-2535784

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profilecampmarshall.org
92 Mccormick RoadSpencer, MA 01562

(508) 885-4891

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$24,435

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$996,606

Up $9,742 (+1.0%) from 2018

Net Assets

Up

$620,705

Up $77,011 (+14%) from 2018

Liabilities

Down

$375,901

Down $67,269 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$687,302

Up $41,905 (+6.5%) from 2018

Expenses

Up

$647,857

Up $5,180 (+0.8%) from 2018

Net Income

Up

$39,445

Up $36,725 (+1350%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $642,920Liabilities 2010: $151,701Net Assets 2010: $491,2192010Assets 2011: $793,254Liabilities 2011: $296,509Net Assets 2011: $496,7452011Assets 2012: $797,945Liabilities 2012: $291,399Net Assets 2012: $506,5462012Assets 2013: $808,384Liabilities 2013: $273,892Net Assets 2013: $534,4922013Assets 2014: $857,657Liabilities 2014: $278,565Net Assets 2014: $579,0922014Assets 2015: $980,135Liabilities 2015: $435,901Net Assets 2015: $544,2342015Assets 2016: $1,021,838Liabilities 2016: $442,407Net Assets 2016: $579,4312016Assets 2017: $1,024,336Liabilities 2017: $444,813Net Assets 2017: $579,5232017Assets 2018: $986,864Liabilities 2018: $443,170Net Assets 2018: $543,6942018Assets 2019: $996,606Liabilities 2019: $375,901Net Assets 2019: $620,7052019Assets 2020: $1,031,732Liabilities 2020: $558,175Net Assets 2020: $473,5572020Assets 2021: $1,155,680Liabilities 2021: $525,329Net Assets 2021: $630,3512021Assets 2022: $1,027,006Liabilities 2022: $523,279Net Assets 2022: $503,7272022Assets 2023: $1,064,032Liabilities 2023: $523,289Net Assets 2023: $540,7432023Assets 2024: $927,894Liabilities 2024: $482,774Net Assets 2024: $445,1202024

Highlighted filing

2019

Assets$996,606
Liabilities$375,901
Net Assets$620,705
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $447,0602010Revenue 2011: $424,430Expenses 2011: $421,200Net Income 2011: $3,2302011Expenses 2012: $413,8362012Revenue 2013: $423,723Expenses 2013: $420,957Net Income 2013: $2,7662013Revenue 2014: $445,783Expenses 2014: $406,676Net Income 2014: $39,1072014Revenue 2015: $480,689Expenses 2015: $492,203Net Income 2015: -$11,5142015Revenue 2016: $651,420Expenses 2016: $630,547Net Income 2016: $20,8732016Revenue 2017: $645,003Expenses 2017: $663,699Net Income 2017: -$18,6962017Revenue 2018: $645,397Expenses 2018: $642,677Net Income 2018: $2,7202018Revenue 2019: $687,302Expenses 2019: $647,857Net Income 2019: $39,4452019Revenue 2020: $362,771Expenses 2020: $515,822Net Income 2020: -$153,0512020Revenue 2021: $820,745Expenses 2021: $686,625Net Income 2021: $134,1202021Revenue 2022: $636,960Expenses 2022: $692,851Net Income 2022: -$55,8912022Revenue 2023: $643,586Expenses 2023: $621,219Net Income 2023: $22,3672023Revenue 2024: $467,351Expenses 2024: $549,180Net Income 2024: -$81,8292024

Highlighted filing

2019

Revenue$687,302
Expenses$647,857
Net Income$39,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$784,956
Mission and Program Overview

Mission

Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,669$609,526▼ $24,143
Investments in Publicly Traded Securities$294,438$343,118▲ $48,680
Cash and Non-Interest-Bearing Accounts$37,171$25,463▼ $11,708
Prepaid Expenses and Deferred Charges$20,209$16,880▼ $3,329
Accounts Receivable$1,377$1,619▲ $242
Total Assets$986,864$996,606▲ $9,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,907$229,380▼ $65,527
Deferred Revenue$132,446$133,223▲ $777
Accounts Payable and Accrued Expenses$15,817$13,298▼ $2,519
Total Liabilities$443,170$375,901▼ $67,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,375$617,009▲ $78,634
Net Assets With Donor Restrictions$5,319$3,696▼ $1,623
Total Net Assets Fund Balance$543,694$620,705▲ $77,011
Total Liabilities and Net Assets / Fund Balance$986,864$996,606▲ $9,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,469$468,890$993,359
Equipment$45,554$227,748$273,302
Land$39,503-$39,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$139,678---$139,678
2018$139,678---$139,678
2017$139,678---$139,678
2016$139,678---$139,678
2015$139,678---$139,678
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alden BrodmerkleDirectorFT$24,435$24,435

Board Members and Trustees

NameTitle
Edward YaglouPresident
Phil Ingersoll- MahoneyV.President
-Director
Douglas PaulDirector
Marie NorciaDirector
Yvette OrellDirector
David StandishSecretary
Negron AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,066
Program Service Revenue
$646,193
Investment Income
$17,675
Other Revenue
$11,368
Change in Net Assets
$39,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,302
Revenue Not Reported on Form 990
$140,333
Total Revenue per Audited Statements
$827,635
Total Revenue per Form 990
$687,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,413
Salaries, Compensation, and Employee Benefits$279,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$187,105$46,144$0$233,249
Office Expenses$88,411$15,617$0$104,028
Insurance$39,624$6,258$0$45,882
Depreciation Depletion$29,284$3,972$0$33,256
Other Expenses$32,724$0$0$32,724
Current Officers, Directors, Trustees, and Key Employees$25,435$0$0$25,435
Payroll Taxes$16,607$4,153$0$20,760
Occupancy$17,055$2,462$0$19,517
Fees for Services Accounting$3,713$13,359$0$17,072
Interest$3,030$8,343$0$11,373
Advertising$10,798$0$0$10,798
Conferences and Meetings$0$1,312$0$1,312
Total Functional Expenses$546,237$101,620$0$647,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,624
Expenses per Audited Statements$647,857
Total Expenses per Form 990$647,857
Expenses Not Reported on Form 990$102,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,291
Fundraising Direct Expenses$771
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Worcester County 4-h Center Inc
EIN
04-2535784
Phone
5088854891
Address
92 MCCORMICK ROAD, SPENCER, MA 01562

Signing Officer

Name
Phil Ingersoll-Mahoney
Title
Treasurer
Phone
5088854891
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Ingersoll-Mahoney
Formed
1963
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
78
Volunteers
15

Preparer

Firm
Roy O Brown CPA
Address
20 Blanchard Drive, Southbridge, MA 01550
Preparer
Roy O Brown CPA
Phone
5087959904
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President and one other officer review form 990 prior to signing”

Pt VI, Line 12C

“Full disclosure, by notice in writing, shall be made by”

Pt VI, Line 18

“Upon request 990 form is available at the corporate office.”

Pt VI, Line 19

“Governing documents, conflic of interest policy and financial statements available on request at office”

Financial Statement Notes

Pt X, Line 2

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the Organization's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years (2017-2019) or expected to be taken in the Organization's 2019 tax returns. The Organization identifies its major tax jurisdictions as U.S. Federal, and the Commonwealth of Massachusetts; however, Worcester County 4-H Center, Inc. is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. Each of the tax years in the three-year period ended December 31, 2019 remains subject to examination by the Internal Revenue Service. The Organization's policy is to recognize interest and penalties related to uncertain tax benefits (if any) in income tax expense. No such interest and penalties have been recorded During years ended December 31, 2018 and 2017.”

Pt XI, Line 2D

“Cost of Sales 10,342”

Pt XI, Line 2D

“Fund Raising Cost 771”

Pt XI, Line 2D

“Rental Expenses 79,654”

Pt XI, Line 2D

“Total Other 90,767”

Pt XII, Line 2D

“Cost of Sales 10,342”

Pt XII, Line 2D

“Fund Raising Cost 771”

Pt XII, Line 2D

“Rental Expenses 79,654”

Pt XII, Line 2D

“Total Other 90,767”

Pt V, Line 4

“The Board of Directors intend to use Board Designated funds for capital improvements.”

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/NetIncmFromFundraisingEvtGrp/ExclusionAmt01520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01520
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt010328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010328
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-293
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-480
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0538375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0617009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02462
IRS990/OccupancyGrp/ProgramServicesAmt017055
IRS990/OccupancyGrp/TotalAmt019517
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015617
IRS990/OfficeExpensesGrp/ProgramServicesAmt088411
IRS990/OfficeExpensesGrp/TotalAmt0104028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Foreign Counselors
IRS990/OtherExpensesGrp/Desc2Credit card discount
IRS990/OtherExpensesGrp/Desc3Repairs
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/ProgramServicesAmt063370
IRS990/OtherExpensesGrp/ProgramServicesAmt117411
IRS990/OtherExpensesGrp/ProgramServicesAmt211670
IRS990/OtherExpensesGrp/ProgramServicesAmt332724
IRS990/OtherExpensesGrp/TotalAmt063370
IRS990/OtherExpensesGrp/TotalAmt117411
IRS990/OtherExpensesGrp/TotalAmt211670
IRS990/OtherExpensesGrp/TotalAmt332724
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04153
IRS990/PayrollTaxesGrp/ProgramServicesAmt016607
IRS990/PayrollTaxesGrp/TotalAmt020760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016880
IRS990/PrincipalOfficerNm0Phil Ingersoll-Mahoney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tution and Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646193
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021936
IRS990/PYOtherExpensesAmt0355392
IRS990/PYOtherRevenueAmt03988
IRS990/PYProgramServiceRevenueAmt0600009
IRS990/PYRevenuesLessExpensesAmt02720
IRS990/PYSalariesCompEmpBnftPaidAmt0287285
IRS990/PYTotalExpensesAmt0642677
IRS990/PYTotalRevenueAmt0645397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0646193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0646193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0611029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02930407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419266
IRS990ScheduleA/InvestmentIncomeCYPct00.12270
IRS990ScheduleA/InvestmentIncomePYPct00.12510
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87730
IRS990ScheduleA/PublicSupportPY509Pct00.87490
IRS990ScheduleA/PublicSupportTotal509Amt02997496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0626063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471437
IRS990ScheduleA/Total509Grp/TotalAmt02997496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03416762
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0993359
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0139678
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0139678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0139678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0139678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0139678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0139678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0139678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0139678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0139678
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273302
IRS990ScheduleD/ExpensesNotReportedAmt0102767
IRS990ScheduleD/ExpensesSubtotalAmt0647857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039503
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039503
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037566
IRS990ScheduleD/OtherExpensesIncludedAmt090767
IRS990ScheduleD/OtherRevenueAmt090767

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,606
Liabilities
$375,901
Net assets
$620,705
Revenue
$687,302
Expenses
$647,857
Net income
$39,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$0.47$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$0.64$0.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.50$0.64$0.69$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.53$0.63$0.82$0.69$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.56$0.47$0.36$0.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.38$0.62$0.69$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.44$0.54$0.65$0.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.44$0.58$0.65$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.54$0.48$0.49$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.28$0.58$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.53$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.29$0.51$0.41
2011Summary only. Only limited summary data is available for this year.$0.79$0.30$0.50$0.42$0.42$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.49$0.45