Civic Intelligence

Grafton County Economic Development Council

990 • Fiscal year 2014 • EIN 04-3373604

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization ProfileWWW.GRAFTONCOUNTYEDC.ORG
PO Box 178Plymouth, NH 03264

(603) 536-2011

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$84,714

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-8.0%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,359,633

Up $214,949 (+4.2%) from 2013

Net Assets

Up

$4,266,993

Up $466,529 (+12%) from 2013

Liabilities

Down

$1,092,640

Down $251,580 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Down

$1,311,129

Down $114,147 (-8.0%) from 2013

Expenses

Up

$844,600

Up $378,765 (+81%) from 2013

Net Income

Down

$466,529

Down $492,912 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,723,763Liabilities 2010: $319,846Net Assets 2010: $1,403,9172010Assets 2011: $3,532,621Liabilities 2011: $1,438,443Net Assets 2011: $2,094,1782011Assets 2012: $5,162,834Liabilities 2012: $2,321,811Net Assets 2012: $2,841,0232012Assets 2013: $5,144,684Liabilities 2013: $1,344,220Net Assets 2013: $3,800,4642013Assets 2014: $5,359,633Liabilities 2014: $1,092,640Net Assets 2014: $4,266,9932014Assets 2015: $5,997,841Liabilities 2015: $1,578,566Net Assets 2015: $4,419,2752015Assets 2016: $5,310,534Liabilities 2016: $937,425Net Assets 2016: $4,373,1092016Assets 2018: $5,190,730Liabilities 2018: $864,086Net Assets 2018: $4,326,6442018Assets 2019: $5,126,579Liabilities 2019: $835,649Net Assets 2019: $4,290,9302019Assets 2020: $4,912,481Liabilities 2020: $804,007Net Assets 2020: $4,108,4742020Assets 2021: $5,024,743Liabilities 2021: $780,068Net Assets 2021: $4,244,6752021Assets 2022: $4,974,864Liabilities 2022: $728,972Net Assets 2022: $4,245,8922022Assets 2023: $4,856,012Liabilities 2023: $728,521Net Assets 2023: $4,127,4912023Assets 2024: $5,118,920Liabilities 2024: $1,046,308Net Assets 2024: $4,072,6122024

Highlighted filing

2014

Assets$5,359,633
Liabilities$1,092,640
Net Assets$4,266,993
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $404,4152010Revenue 2011: $2,203,963Expenses 2011: $1,672,310Net Income 2011: $531,6532011Expenses 2012: $4,071,6102012Revenue 2013: $1,425,276Expenses 2013: $465,835Net Income 2013: $959,4412013Revenue 2014: $1,311,129Expenses 2014: $844,600Net Income 2014: $466,5292014Revenue 2015: $906,744Expenses 2015: $754,462Net Income 2015: $152,2822015Revenue 2016: $595,615Expenses 2016: $641,781Net Income 2016: -$46,1662016Revenue 2018: $467,859Expenses 2018: $489,480Net Income 2018: -$21,6212018Revenue 2019: $468,235Expenses 2019: $503,949Net Income 2019: -$35,7142019Revenue 2020: $418,608Expenses 2020: $601,064Net Income 2020: -$182,4562020Revenue 2021: $715,339Expenses 2021: $579,138Net Income 2021: $136,2012021Revenue 2022: $573,300Expenses 2022: $572,083Net Income 2022: $1,2172022Revenue 2023: $588,144Expenses 2023: $706,545Net Income 2023: -$118,4012023Revenue 2024: $677,034Expenses 2024: $731,913Net Income 2024: -$54,8792024

Highlighted filing

2014

Revenue$1,311,129
Expenses$844,600
Net Income$466,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,311,129
Mission and Program Overview

Mission

Dedicated to improving the standard of living in grafton county, nh by creating & retaining employment opportunities throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,455,152$2,332,496▲ $877,344
Other Notes and Loans Receivable, Net$2,575,620$2,045,583▼ $530,037
Savings and Temporary Cash Investments$473,440$503,809▲ $30,369
Cash and Non-Interest-Bearing Accounts$165,644$351,291▲ $185,647
Pledges and Grants Receivable$455,468$116,679▼ $338,789
Accounts Receivable$19,360$9,775▼ $9,585
Total Assets$5,144,684$5,359,633▲ $214,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,001,914$980,380▼ $21,534
Accounts Payable and Accrued Expenses$189,702$97,037▼ $92,665
Unsecured Notes Loans Payable$152,604$7,457▼ $145,147
Other Liabilities-$5,247-
Deferred Revenue-$2,519-
Total Liabilities$1,344,220$1,092,640▼ $251,580
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,348,516$3,771,387▲ $422,871
Unrestricted Net Assets$451,948$495,606▲ $43,658
Total Net Assets Fund Balance$3,800,464$4,266,993▲ $466,529
Total Liabilities and Net Assets / Fund Balance$5,144,684$5,359,633▲ $214,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,917,726$35,599$1,953,325
Equipment$229,569$303,272$532,841
Land$185,201-$185,201
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Scarano-FT$80,000$4,714$84,714

Board Members and Trustees

NameTitle
Mark LaclairPresident
Bill WebbDirector
Errik AndersonDirector
Mike AlbertsDirector
Mike RansmeierDirector
Paul BoucherDirector
Sharon BeatyDirector
Trent BoggessDirector
Terry MartinCEO
Russ GaitskillDriector
Steve SchneiderSecretary
Ronda KilanowskiTreasurer
Christine LatulipVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,177
Program Service Revenue
$231,851
Investment Income
$101
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$466,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,129
Revenue Not Reported on Form 990
$1,680
Total Revenue per Audited Statements
$1,312,809
Total Revenue per Form 990
$1,311,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,514
Salaries, Compensation, and Employee Benefits$207,086
Total Fundraising Expense$7,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,808$7,956-$107,764
Depreciation Depletion$85,504$3,563-$89,067
Current Officers, Directors, Trustees, and Key Employees$46,981$31,320-$78,301
Occupancy$40,542$7,792-$48,334
Fees for Services Other-$34,117-$34,117
Fees for Services Accounting-$31,721-$31,721
Interest$27,126--$27,126
Payroll Taxes$12,865$3,442-$16,307
Office Expenses$7,521$3,554-$11,075
Travel$5,224$3,482-$8,706
Advertising--$7,343$7,343
Other Employee Benefits$3,724$990-$4,714
Fees for Services Legal-$3,387-$3,387
Insurance$902$1,884-$2,786
All Other Expenses$1,517$676-$2,193
Other Expenses$2,010$1,492-$1,492
Conferences and Meetings-$1,491-$1,491
Total Functional Expenses$700,390$136,867$7,343$844,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$846,280
Expenses per Audited Statements$844,600
Total Expenses per Form 990$844,600
Expenses Not Reported on Form 990$1,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 7A

“The county's towns and cities have represenatives that elect the board annually. The board can fill vacanies if necessary.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer whom is a cpa drafts form 990 from the independent audit report. It is then provided to the finance committee for review.”

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

“Conflict of interest is reviewed annually. All board and staff members must sign the policy. Before business is contracted all board members are asked to consider the conflict of interest policy.”

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

“Executive board of directors make inquiries and research comparability of such positions annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3373604
Phone
6035362011

Signing Officer

Name
Mark Laclair
Title
President
Phone
6035362011
Signed
2015-02-19

Organization Details

Formed
1998
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Preparer
Ronda J Kilanowski CPA
Phone
6037453121
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01001914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0980380
IRS990/NetAssetsOrFundBalancesBOYAmt03800464
IRS990/NetAssetsOrFundBalancesEOYAmt04266993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07792
IRS990/OccupancyGrp/ProgramServicesAmt040542
IRS990/OccupancyGrp/TotalAmt048334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03554
IRS990/OfficeExpensesGrp/ProgramServicesAmt07521
IRS990/OfficeExpensesGrp/TotalAmt011075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04714
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01492
IRS990/OtherExpensesGrp/ProgramServicesAmt0359087
IRS990/OtherExpensesGrp/ProgramServicesAmt17579
IRS990/OtherExpensesGrp/ProgramServicesAmt22010
IRS990/OtherExpensesGrp/TotalAmt0359087
IRS990/OtherExpensesGrp/TotalAmt17579
IRS990/OtherExpensesGrp/TotalAmt22010
IRS990/OtherExpensesGrp/TotalAmt31492
IRS990/OtherLiabilitiesGrp/EOYAmt05247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107764
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02575620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02045583
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03442
IRS990/PayrollTaxesGrp/ProgramServicesAmt012865
IRS990/PayrollTaxesGrp/TotalAmt016307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116679
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN FUND INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc21 BRIDGE STREET
IRS990/ProgramServiceRevenueGrp/Desc3MICROPRISE PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt035322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01250715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-49465
IRS990/PYOtherExpensesAmt0264783
IRS990/PYProgramServiceRevenueAmt0224026
IRS990/PYRevenuesLessExpensesAmt0959441
IRS990/PYSalariesCompEmpBnftPaidAmt0201052
IRS990/PYTotalExpensesAmt0465835
IRS990/PYTotalRevenueAmt01425276
IRS990/ReconcilationRevenueExpnssAmt0466529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503809
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 136,421
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01079177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01250715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04603808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01437945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08624232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt08624232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01079177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01250715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04603808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01437945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08624232
IRS990ScheduleA/TotalSupportAmt08760653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01917726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01953325
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01680
IRS990ScheduleD/DonatedServicesUseFcltsAmt01680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532841
IRS990ScheduleD/ExpensesNotReportedAmt01680
IRS990ScheduleD/ExpensesSubtotalAmt0844600
IRS990ScheduleD/LandGrp/BookValueAmt0185201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01680
IRS990ScheduleD/RevenueSubtotalAmt01311129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02332496
IRS990ScheduleD/TotalExpensesPerForm990Amt0844600
IRS990ScheduleD/TotalLiabilityAmt05247
IRS990ScheduleD/TotalRevenuePerForm990Amt01311129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNTY'S TOWNS AND CITIES HAVE REPRESENATIVES THAT ELECT THE BOARD ANNUALLY. THE BOARD CAN FILL VACANIES IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER WHOM IS A CPA DRAFTS FORM 990 FROM THE INDEPENDENT AUDIT REPORT. IT IS THEN PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS REVIEWED ANNUALLY. ALL BOARD AND STAFF MEMBERS MUST SIGN THE POLICY. BEFORE BUSINESS IS CONTRACTED ALL BOARD MEMBERS ARE ASKED TO CONSIDER THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE BOARD OF DIRECTORS MAKE INQUIRIES AND RESEARCH COMPARABILITY OF SUCH POSITIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03348516
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03771387
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05144684
IRS990/TotalAssetsEOYAmt05359633
IRS990/TotalAssetsGrp/BOYAmt05144684
IRS990/TotalAssetsGrp/EOYAmt05359633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01079177
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01344220
IRS990/TotalLiabilitiesEOYAmt01092640
IRS990/TotalLiabilitiesGrp/BOYAmt01344220
IRS990/TotalLiabilitiesGrp/EOYAmt01092640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03800464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04266993
IRS990/TotalOtherCompensationAmt04714
IRS990/TotalProgramServiceExpensesAmt0700390
IRS990/TotalProgramServiceRevenueAmt0231851

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,359,633
Liabilities
$1,092,640
Net assets
$4,266,993
Revenue
$1,311,129
Expenses
$844,600
Net income
$466,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$1.05$4.07$0.68$0.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.73$4.13$0.59$0.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.73$4.25$0.57$0.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.78$4.24$0.72$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.80$4.11$0.42$0.60$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.84$4.29$0.47$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.86$4.33$0.47$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.94$4.37$0.60$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.58$4.42$0.91$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.09$4.27$1.31$0.84$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.34$3.80$1.43$0.47$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.32$2.84$4.07
2011Summary only. Only limited summary data is available for this year.$3.53$1.44$2.09$2.20$1.67$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.32$1.40$0.40