Civic Intelligence

Grafton County Economic Development Council

990 • Fiscal year 2021 • EIN 04-3373604

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

71%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,024,743

Up $112,262 (+2.3%) from 2020

Net Assets

Up

$4,244,675

Up $136,201 (+3.3%) from 2020

Liabilities

Down

$780,068

Down $23,939 (-3.0%) from 2020

Revenue

Up

$715,339

Up $296,731 (+71%) from 2020

Expenses

Down

$579,138

Down $21,926 (-3.6%) from 2020

Net Income

Up

$136,201

Up $318,657 (+175%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,024,743
Liabilities$780,068
Net Assets$4,244,675

Operations Trend

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

2021

Revenue$715,339
Expenses$579,138
Net Income$136,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$715,339
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$1,973,716$2,055,305▲ $81,589
Land, Buildings, and Equipment, Net$2,018,446$1,957,169▼ $61,277
Cash and Non-Interest-Bearing Accounts$544,719$501,412▼ $43,307
Savings and Temporary Cash Investments$305,747$401,104▲ $95,357
Pledges and Grants Receivable$56,996$93,266▲ $36,270
Accounts Receivable$12,571$11,771▼ $800
Prepaid Expenses and Deferred Charges$286$4,716▲ $4,430
Total Assets$4,912,481$5,024,743▲ $112,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$764,278$729,472▼ $34,806
Accounts Payable and Accrued Expenses$31,821$41,789▲ $9,968
Other Liabilities$7,533$8,132▲ $599
Deferred Revenue$375$675▲ $300
Total Liabilities$804,007$780,068▼ $23,939
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,704,678$3,777,775▲ $73,097
Net Assets Without Donor Restrictions$403,796$466,900▲ $63,104
Total Net Assets Fund Balance$4,108,474$4,244,675▲ $136,201
Total Liabilities and Net Assets / Fund Balance$4,912,481$5,024,743▲ $112,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,182-$2,167,182
Equipment$-395,214$951,322$556,108
Land$185,201-$185,201
Compensation and Service Providers

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
Anne Duncan CooleyCEO
Jonathan GouldLoan Committ
Karen YoungSecretary
Bruce Wiggett SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,828
Program Service Revenue
$258,343
Investment Income
$168
Other Revenue
$0
All Other Contributions
$11,018
Change in Net Assets
$136,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,339
Revenue Not Reported on Form 990
$1,680
Total Revenue per Audited Statements
$717,019
Total Revenue per Form 990
$715,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,261
Salaries, Compensation, and Employee Benefits$219,877
Total Fundraising Expense$5,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,776$3,599-$104,375
Current Officers, Directors, Trustees, and Key Employees$53,395$35,597-$88,992
Depreciation Depletion$61,457$2,561-$64,018
Occupancy$57,554$5,907-$63,461
Fees for Services Accounting-$36,885-$36,885
All Other Expenses$18,226$2,417-$20,643
Payroll Taxes$12,095$3,024-$15,119
Other Expenses$14,645--$14,645
Other Employee Benefits$9,113$2,278-$11,391
Office Expenses$6,409$2,970-$9,379
Interest$7,607--$7,607
Advertising--$5,554$5,554
Fees for Services Other-$2,282-$2,282
Travel$683$456-$1,139
Insurance$601$469-$1,070
Fees for Services Legal-$600-$600
Conferences and Meetings-$258-$258
Total Functional Expenses$474,281$99,303$5,554$579,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,818
Expenses per Audited Statements$579,138
Total Expenses per Form 990$579,138
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$8,132
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
Doing Business As
Anne Duncan Cooley

Signing Officer

Name
Steven Schneider
Title
Chair
Phone
6035362011
Signed
2022-05-11

Organization Details

Principal Officer
Steven Schneider
Formed
1998
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
12

Preparer

Firm
Malone Dirubbo & Company Pc
Address
PO BOX 537, LINCOLN, NH 03251
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0729472
IRS990/NetAssetsOrFundBalancesBOYAmt04108474
IRS990/NetAssetsOrFundBalancesEOYAmt04244675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0466900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05907
IRS990/OccupancyGrp/ProgramServicesAmt057554
IRS990/OccupancyGrp/TotalAmt063461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02970
IRS990/OfficeExpensesGrp/ProgramServicesAmt06409
IRS990/OfficeExpensesGrp/TotalAmt09379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011391
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt057238
IRS990/OtherExpensesGrp/ProgramServicesAmt155000
IRS990/OtherExpensesGrp/ProgramServicesAmt219482
IRS990/OtherExpensesGrp/ProgramServicesAmt314645
IRS990/OtherExpensesGrp/TotalAmt057238
IRS990/OtherExpensesGrp/TotalAmt155000
IRS990/OtherExpensesGrp/TotalAmt219482
IRS990/OtherExpensesGrp/TotalAmt314645
IRS990/OtherLiabilitiesGrp/BOYAmt07533
IRS990/OtherLiabilitiesGrp/EOYAmt08132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104375
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01973716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02055305
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03024
IRS990/PayrollTaxesGrp/ProgramServicesAmt012095
IRS990/PayrollTaxesGrp/TotalAmt015119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04716
IRS990/PrincipalOfficerNm0STEVEN SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN FUND INTEREST
IRS990/ProgramServiceRevenueGrp/Desc11 BRIDGE STREET
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01418
IRS990/PYOtherExpensesAmt0408807
IRS990/PYProgramServiceRevenueAmt0204090
IRS990/PYRevenuesLessExpensesAmt0-182456
IRS990/PYSalariesCompEmpBnftPaidAmt0192257
IRS990/PYTotalExpensesAmt0601064
IRS990/PYTotalRevenueAmt0418608
IRS990/ReconcilationRevenueExpnssAmt0136201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01370103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0969557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01370103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370103
IRS990ScheduleA/TotalSupportAmt01370103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02167182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02167182
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01680
IRS990ScheduleD/DonatedServicesUseFcltsAmt01680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-395214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0951322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556108
IRS990ScheduleD/ExpensesNotReportedAmt01680
IRS990ScheduleD/ExpensesSubtotalAmt0579138
IRS990ScheduleD/LandGrp/BookValueAmt0185201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01680
IRS990ScheduleD/RevenueSubtotalAmt0715339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957169
IRS990ScheduleD/TotalExpensesPerForm990Amt0579138
IRS990ScheduleD/TotalLiabilityAmt08132
IRS990ScheduleD/TotalRevenuePerForm990Amt0715339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580818
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/TotalAssetsBOYAmt04912481
IRS990/TotalAssetsEOYAmt05024743
IRS990/TotalAssetsGrp/BOYAmt04912481
IRS990/TotalAssetsGrp/EOYAmt05024743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456828
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0804007
IRS990/TotalLiabilitiesEOYAmt0780068
IRS990/TotalLiabilitiesGrp/BOYAmt0804007
IRS990/TotalLiabilitiesGrp/EOYAmt0780068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04108474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04244675
IRS990/TotalProgramServiceExpensesAmt0474281
IRS990/TotalProgramServiceRevenueAmt0258343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715339
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04912481

Document Assets

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Filings

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