Civic Intelligence

Grafton County Economic Development Council

990 • Fiscal year 2015 • EIN 04-3373604

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 06, 2016

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

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.74x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$82,518

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,997,841

Up $638,208 (+12%) from 2014

Net Assets

Up

$4,419,275

Up $152,282 (+3.6%) from 2014

Liabilities

Up

$1,578,566

Up $485,926 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Down

$906,744

Down $404,385 (-31%) from 2014

Expenses

Down

$754,462

Down $90,138 (-11%) from 2014

Net Income

Down

$152,282

Down $314,247 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$5,997,841
Liabilities$1,578,566
Net Assets$4,419,275
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$906,744
Expenses$754,462
Net Income$152,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$906,744
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
Other Notes and Loans Receivable, Net$2,045,583$2,542,956▲ $497,373
Land, Buildings, and Equipment, Net$2,332,496$2,389,052▲ $56,556
Savings and Temporary Cash Investments$503,809$516,028▲ $12,219
Cash and Non-Interest-Bearing Accounts$351,291$458,659▲ $107,368
Pledges and Grants Receivable$116,679$73,277▼ $43,402
Accounts Receivable$9,775$16,694▲ $6,919
Prepaid Expenses and Deferred Charges-$1,175-
Total Assets$5,359,633$5,997,841▲ $638,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$980,380$1,561,150▲ $580,770
Accounts Payable and Accrued Expenses$97,037$11,686▼ $85,351
Unsecured Notes Loans Payable$7,457--
Other Liabilities$5,247$5,730▲ $483
Deferred Revenue$2,519--
Total Liabilities$1,092,640$1,578,566▲ $485,926
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,771,387$3,980,765▲ $209,378
Unrestricted Net Assets$495,606$438,510▼ $57,096
Total Net Assets Fund Balance$4,266,993$4,419,275▲ $152,282
Total Liabilities and Net Assets / Fund Balance$5,359,633$5,997,841▲ $638,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,013,073$87,810$2,100,883
Equipment$190,778$358,492$549,270
Land$185,201-$185,201
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ScaranoFormer CEOFT$82,518$82,518

Board Members and Trustees

NameTitle
Mark LaclairPresident
Bill WebbDirector
Mike AlbertsDirector
Mike RansmeierDirector
Paul BoucherDirector
Russ GaitskillDirector
Sharon BeatyDirector
Terry MartinDirector
Trent BoggessDirector
Chris WellingtonCEO
Steve SchneiderSecretary
Ronda KilanowskiTreasurer
Christine SheleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$594,347
Program Service Revenue
$312,283
Investment Income
$114
Other Revenue
$0
All Other Contributions
$6,046
Change in Net Assets
$152,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,744
Revenue Not Reported on Form 990
$1,680
Total Revenue per Audited Statements
$908,424
Total Revenue per Form 990
$906,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,286
Salaries, Compensation, and Employee Benefits$186,176
Total Fundraising Expense$4,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,876$4,537-$113,413
Other Salaries and Wages$87,840$8,248-$96,088
Current Officers, Directors, Trustees, and Key Employees$45,379$30,253-$75,632
Occupancy$49,279$6,634-$55,913
Fees for Services Other-$36,737-$36,737
Fees for Services Accounting-$34,450-$34,450
Interest$16,208--$16,208
All Other Expenses$13,097$1,590-$14,687
Payroll Taxes$11,157$3,224-$14,381
Fees for Services Legal-$13,720-$13,720
Office Expenses$7,662$2,398-$10,060
Travel$5,579$3,720-$9,299
Other Expenses$6,712--$6,712
Advertising--$4,847$4,847
Conferences and Meetings-$2,098-$2,098
Insurance$584$1,169-$1,753
Other Employee Benefits$75--$75
Total Functional Expenses$600,837$148,778$4,847$754,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$756,142
Expenses per Audited Statements$754,462
Total Expenses per Form 990$754,462
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$5,730
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

Filer Name
Grafton County Economic Development
EIN
04-3373604
Phone
6035362011
Address
PO BOX 178, PLYMOUTH, NH 03264

Signing Officer

Name
Mark Laclair
Title
President
Phone
6035362011
Signed
2016-01-06

Organization Details

Formed
1998
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Malone Dirubbo & Company Pc
Address
9 WEST ST, LINCOLN, NH 03251-9707
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
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IRS990/MissionDesc0DEDICATED TO IMPROVING THE STANDARD OF LIVING IN GRAFTON COUNTY, NH BY CREATING & RETAINING EMPLOYMENT OPPORTUNITIES THROUGHOUT THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01561150
IRS990/NetAssetsOrFundBalancesBOYAmt04266993
IRS990/NetAssetsOrFundBalancesEOYAmt04419275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06634
IRS990/OccupancyGrp/ProgramServicesAmt049279
IRS990/OccupancyGrp/TotalAmt055913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02398
IRS990/OfficeExpensesGrp/ProgramServicesAmt07662
IRS990/OfficeExpensesGrp/TotalAmt010060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TCC
IRS990/OtherExpensesGrp/ProgramServicesAmt0225077
IRS990/OtherExpensesGrp/ProgramServicesAmt115552
IRS990/OtherExpensesGrp/ProgramServicesAmt27760
IRS990/OtherExpensesGrp/ProgramServicesAmt36712
IRS990/OtherExpensesGrp/TotalAmt0225077
IRS990/OtherExpensesGrp/TotalAmt115552
IRS990/OtherExpensesGrp/TotalAmt27760
IRS990/OtherExpensesGrp/TotalAmt36712
IRS990/OtherLiabilitiesGrp/BOYAmt05247
IRS990/OtherLiabilitiesGrp/EOYAmt05730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087840
IRS990/OtherSalariesAndWagesGrp/TotalAmt096088
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02045583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02542956
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03224
IRS990/PayrollTaxesGrp/ProgramServicesAmt011157
IRS990/PayrollTaxesGrp/TotalAmt014381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01175
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN FUND INTEREST
IRS990/ProgramServiceRevenueGrp/Desc11 BRIDGE STREET
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MICROENTEPRISE PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt047008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01079177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0637514
IRS990/PYProgramServiceRevenueAmt0231851
IRS990/PYRevenuesLessExpensesAmt0466529
IRS990/PYSalariesCompEmpBnftPaidAmt0207086
IRS990/PYTotalExpensesAmt0844600
IRS990/PYTotalRevenueAmt01311129
IRS990/ReconcilationRevenueExpnssAmt0152282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 161,863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01079177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01250715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04603808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01437945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08965988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt08965988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01079177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01250715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04603808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01437945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08965988
IRS990ScheduleA/TotalSupportAmt09127851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02013073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02100883
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01680
IRS990ScheduleD/DonatedServicesUseFcltsAmt01680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549270
IRS990ScheduleD/ExpensesNotReportedAmt01680
IRS990ScheduleD/ExpensesSubtotalAmt0754462
IRS990ScheduleD/LandGrp/BookValueAmt0185201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01680
IRS990ScheduleD/RevenueSubtotalAmt0906744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02389052
IRS990ScheduleD/TotalExpensesPerForm990Amt0754462
IRS990ScheduleD/TotalLiabilityAmt05730
IRS990ScheduleD/TotalRevenuePerForm990Amt0906744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0908424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756142
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/BOYAmt03771387
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03980765
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05359633
IRS990/TotalAssetsEOYAmt05997841
IRS990/TotalAssetsGrp/BOYAmt05359633
IRS990/TotalAssetsGrp/EOYAmt05997841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0594347
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01092640
IRS990/TotalLiabilitiesEOYAmt01578566
IRS990/TotalLiabilitiesGrp/BOYAmt01092640
IRS990/TotalLiabilitiesGrp/EOYAmt01578566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04266993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04419275
IRS990/TotalProgramServiceExpensesAmt0600837
IRS990/TotalProgramServiceRevenueAmt0312283

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,997,841
Liabilities
$1,578,566
Net assets
$4,419,275
Revenue
$906,744
Expenses
$754,462
Net income
$152,282
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