Civic Intelligence

Grafton County Economic Development Council

990 • Fiscal year 2020 • EIN 04-3373604

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.GRAFTONRDC.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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$84,064

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,912,481

Down $214,098 (-4.2%) from 2019

Net Assets

Down

$4,108,474

Down $182,456 (-4.3%) from 2019

Liabilities

Down

$804,007

Down $31,642 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$418,608

Down $49,627 (-11%) from 2019

Expenses

Up

$601,064

Up $97,115 (+19%) from 2019

Net Income

Down

-$182,456

Down $146,742 (-411%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$4,912,481
Liabilities$804,007
Net Assets$4,108,474
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$418,608
Expenses$601,064
Net Income-$182,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$418,608
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$2,080,884$2,018,446▼ $62,438
Other Notes and Loans Receivable, Net$1,803,029$1,973,716▲ $170,687
Cash and Non-Interest-Bearing Accounts$669,565$544,719▼ $124,846
Savings and Temporary Cash Investments$490,944$305,747▼ $185,197
Pledges and Grants Receivable$72,466$56,996▼ $15,470
Accounts Receivable$9,256$12,571▲ $3,315
Prepaid Expenses and Deferred Charges$435$286▼ $149
Total Assets$5,126,579$4,912,481▼ $214,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$798,741$764,278▼ $34,463
Accounts Payable and Accrued Expenses$32,702$31,821▼ $881
Other Liabilities$3,381$7,533▲ $4,152
Deferred Revenue$825$375▼ $450
Total Liabilities$835,649$804,007▼ $31,642
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,843,154$3,704,678▼ $138,476
Net Assets Without Donor Restrictions$447,776$403,796▼ $43,980
Total Net Assets Fund Balance$4,290,930$4,108,474▼ $182,456
Total Liabilities and Net Assets / Fund Balance$5,126,579$4,912,481▼ $214,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,182-$2,167,182
Equipment$553,365-$553,365
Land$185,201-$185,201
Other Land Buildings$-887,302$887,302-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne Duncan CooleyCEOFT$84,064$84,064

Board Members and Trustees

NameTitle
Steven SchneiderChair
Russ GaitskillVice Chair
Bill WebbDirector
Brad PrescottDirector
Jeff WoodwardDirector
Jim AldenDirector
Kim RobinsonDirector
Sarah RuburyDirector
Josh LamoureuxAssistant Tr
Jonathan GouldLoan Committ
Karen YoungSecretary
Bruce Wiggett SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,100
Program Service Revenue
$204,090
Investment Income
$1,418
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-182,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,608
Revenue Not Reported on Form 990
$1,680
Total Revenue per Audited Statements
$420,288
Total Revenue per Form 990
$418,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,807
Salaries, Compensation, and Employee Benefits$192,257
Total Fundraising Expense$6,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,438$33,626-$84,064
Other Salaries and Wages$77,477$3,508-$80,985
Occupancy$66,735$6,608-$73,343
Depreciation Depletion$62,210$2,592-$64,802
Fees for Services Accounting-$34,683-$34,683
All Other Expenses$13,026$1,679-$14,705
Other Employee Benefits$11,575$2,894-$14,469
Other Expenses$13,902--$13,902
Payroll Taxes$10,191$2,548-$12,739
Interest$8,035--$8,035
Advertising--$6,367$6,367
Office Expenses$4,238$1,934-$6,172
Fees for Services Other-$3,626-$3,626
Travel$1,549$1,032-$2,581
Insurance$805$469-$1,274
Fees for Services Legal-$833-$833
Conferences and Meetings-$304-$304
Total Functional Expenses$498,361$96,336$6,367$601,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$602,744
Expenses per Audited Statements$601,064
Total Expenses per Form 990$601,064
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$7,533
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 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
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

“Cpa drafts form 990 from the independent audit report. The 990 is reviewed by the chief executive officer and finance committee, and then reviewed and approved at a meeting of the board of directors.”

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 Regional Development
EIN
04-3373604
Phone
6035362011
Address
PO BOX 178, PLYMOUTH, NH 03264

Signing Officer

Name
Steven Schneider
Title
Chair
Phone
6035362011
Signed
2021-05-17

Organization Details

Principal Officer
Steven Schneider
Formed
1998
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
15

Preparer

Firm
Malone Dirubbo & Company Pc
Address
PO BOX 537, LINCOLN, NH 03251
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
Raw XML AppendixShowing 400 of 446 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/MissionDesc0DEDICATED TO IMPROVING THE STANDARD OF LIVING IN GRAFTON COUNTY, NH BY CREATING & RETAINING EMPLOYMENT OPPORTUNITIES THROUGHOUT THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0798741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0764278
IRS990/NetAssetsOrFundBalancesBOYAmt04290930
IRS990/NetAssetsOrFundBalancesEOYAmt04108474
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IRS990/OccupancyGrp/ProgramServicesAmt066735
IRS990/OccupancyGrp/TotalAmt073343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01934
IRS990/OfficeExpensesGrp/ProgramServicesAmt04238
IRS990/OfficeExpensesGrp/TotalAmt06172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014469
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TCC
IRS990/OtherExpensesGrp/ProgramServicesAmt0137284
IRS990/OtherExpensesGrp/ProgramServicesAmt123000
IRS990/OtherExpensesGrp/ProgramServicesAmt217896
IRS990/OtherExpensesGrp/ProgramServicesAmt313902
IRS990/OtherExpensesGrp/TotalAmt0137284
IRS990/OtherExpensesGrp/TotalAmt123000
IRS990/OtherExpensesGrp/TotalAmt217896
IRS990/OtherExpensesGrp/TotalAmt313902
IRS990/OtherLiabilitiesGrp/BOYAmt03381
IRS990/OtherLiabilitiesGrp/EOYAmt07533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077477
IRS990/OtherSalariesAndWagesGrp/TotalAmt080985
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01803029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01973716
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02548
IRS990/PayrollTaxesGrp/ProgramServicesAmt010191
IRS990/PayrollTaxesGrp/TotalAmt012739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286
IRS990/PrincipalOfficerNm0STEVEN SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN FUND INTEREST
IRS990/ProgramServiceRevenueGrp/Desc11 BRIDGE STREET
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0657
IRS990/PYOtherExpensesAmt0302221
IRS990/PYProgramServiceRevenueAmt0239711
IRS990/PYRevenuesLessExpensesAmt0-35714
IRS990/PYSalariesCompEmpBnftPaidAmt0201728
IRS990/PYTotalExpensesAmt0503949
IRS990/PYTotalRevenueAmt0468235
IRS990/ReconcilationRevenueExpnssAmt0-182456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305747
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0711046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt01265380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265380
IRS990ScheduleA/TotalSupportAmt01267880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02167182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02167182
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01680
IRS990ScheduleD/DonatedServicesUseFcltsAmt01680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0553365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553365
IRS990ScheduleD/ExpensesNotReportedAmt01680
IRS990ScheduleD/ExpensesSubtotalAmt0601064
IRS990ScheduleD/LandGrp/BookValueAmt0185201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-887302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0887302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01680
IRS990ScheduleD/RevenueSubtotalAmt0418608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02018446
IRS990ScheduleD/TotalExpensesPerForm990Amt0601064
IRS990ScheduleD/TotalLiabilityAmt07533
IRS990ScheduleD/TotalRevenuePerForm990Amt0418608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602744
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/ExplanationTxt1CPA DRAFTS FORM 990 FROM THE INDEPENDENT AUDIT REPORT. THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND FINANCE COMMITTEE, AND THEN REVIEWED AND APPROVED AT A MEETING OF THE BOARD OF DIRECTORS.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05126579
IRS990/TotalAssetsEOYAmt04912481
IRS990/TotalAssetsGrp/BOYAmt05126579
IRS990/TotalAssetsGrp/EOYAmt04912481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213100
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0835649
IRS990/TotalLiabilitiesEOYAmt0804007
IRS990/TotalLiabilitiesGrp/BOYAmt0835649
IRS990/TotalLiabilitiesGrp/EOYAmt0804007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04290930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04108474
IRS990/TotalProgramServiceExpensesAmt0498361
IRS990/TotalProgramServiceRevenueAmt0204090
IRS990/TotalReportableCompFromOrgAmt084064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418608

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,912,481
Liabilities
$804,007
Net assets
$4,108,474
Revenue
$418,608
Expenses
$601,064
Net income
-$182,456
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