Civic Intelligence

Barbara C Harris Center

990 • Fiscal year 2015 • EIN 04-3555545

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.BCHCENTER.ORG
PO Box 204Greenfield, NH 03047

(603) 547-3400

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$83,665

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$19,096,469

Down $1,116,595 (-5.5%) from 2014

Net Assets

Down

$18,830,801

Down $1,105,972 (-5.5%) from 2014

Liabilities

Down

$265,668

Down $10,623 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin5th percentile

Revenue

Down

$1,520,887

Down $789,354 (-34%) from 2014

Expenses

Up

$2,333,532

Up $65,731 (+2.9%) from 2014

Net Income

Down

-$812,645

Down $855,085 (-2015%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2011: $19,963,449Liabilities 2011: $246,116Net Assets 2011: $19,717,3332011Assets 2012: $20,241,123Liabilities 2012: $159,398Net Assets 2012: $20,081,7252012Assets 2013: $20,754,249Liabilities 2013: $282,708Net Assets 2013: $20,471,5412013Assets 2014: $20,213,064Liabilities 2014: $276,291Net Assets 2014: $19,936,7732014Assets 2015: $19,096,469Liabilities 2015: $265,668Net Assets 2015: $18,830,8012015Assets 2016: $18,597,859Liabilities 2016: $393,021Net Assets 2016: $18,204,8382016Assets 2017: $18,038,104Liabilities 2017: $224,283Net Assets 2017: $17,813,8212017Assets 2018: $16,778,622Liabilities 2018: $305,491Net Assets 2018: $16,473,1312018Assets 2019: $17,167,975Liabilities 2019: $293,676Net Assets 2019: $16,874,2992019Assets 2020: $17,274,807Liabilities 2020: $295,032Net Assets 2020: $16,979,7752020Assets 2021: $17,711,684Liabilities 2021: $286,668Net Assets 2021: $17,425,0162021Assets 2022: $15,815,476Liabilities 2022: $241,176Net Assets 2022: $15,574,3002022Assets 2023: $16,125,375Liabilities 2023: $251,436Net Assets 2023: $15,873,9392023Assets 2024: $16,163,444Liabilities 2024: $242,888Net Assets 2024: $15,920,5562024

Highlighted filing

2015

Assets$19,096,469
Liabilities$265,668
Net Assets$18,830,801
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,207,0582011Expenses 2012: $2,107,7952012Revenue 2013: $2,097,424Expenses 2013: $2,156,906Net Income 2013: -$59,4822013Revenue 2014: $2,310,241Expenses 2014: $2,267,801Net Income 2014: $42,4402014Revenue 2015: $1,520,887Expenses 2015: $2,333,532Net Income 2015: -$812,6452015Revenue 2016: $1,751,815Expenses 2016: $2,377,778Net Income 2016: -$625,9632016Revenue 2017: $1,463,129Expenses 2017: $2,231,738Net Income 2017: -$768,6092017Revenue 2018: $1,593,502Expenses 2018: $2,074,834Net Income 2018: -$481,3322018Revenue 2019: $1,587,745Expenses 2019: $2,079,348Net Income 2019: -$491,6032019Revenue 2020: $1,210,847Expenses 2020: $1,347,496Net Income 2020: -$136,6492020Revenue 2021: $1,195,558Expenses 2021: $1,302,178Net Income 2021: -$106,6202021Revenue 2022: $1,567,974Expenses 2022: $1,797,575Net Income 2022: -$229,6012022Revenue 2023: $1,285,044Expenses 2023: $1,861,464Net Income 2023: -$576,4202023Revenue 2024: $2,334,287Expenses 2024: $2,456,383Net Income 2024: -$122,0962024

Highlighted filing

2015

Revenue$1,520,887
Expenses$2,333,532
Net Income-$812,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,466,647
Mission and Program Overview

Mission

Operate a camp and conference center facility to advance the spiritual well-being of members of the episcopal church and of other christian faiths.

A place accessible to all, to nurture and form our youth and leaders in their christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,171,871$11,850,692▼ $321,179
Investments Other Securities$6,973,557$6,378,990▼ $594,567
Pledges and Grants Receivable$883,240$455,565▼ $427,675
Cash and Non-Interest-Bearing Accounts$96,996$285,535▲ $188,539
Accounts Receivable$78,973$99,539▲ $20,566
Prepaid Expenses and Deferred Charges$8,427$26,148▲ $17,721
Total Assets$20,213,064$19,096,469▼ $1,116,595
Liabilities
Accounts Payable and Accrued Expenses$173,862$144,449▼ $29,413
Deferred Revenue$102,429$121,219▲ $18,790
Total Liabilities$276,291$265,668▼ $10,623
Net Assets / Fund Balance
Unrestricted Net Assets$16,003,852$15,300,898▼ $702,954
Temporarily Rstr Net Assets$3,932,921$3,529,903▼ $403,018
Total Net Assets Fund Balance$19,936,773$18,830,801▼ $1,105,972
Total Liabilities and Net Assets / Fund Balance$20,213,064$19,096,469▼ $1,116,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,988,728$3,916,057$13,904,785
Land$1,563,000-$1,563,000
Equipment$185,289$465,420$650,709
Other Land Buildings$113,675$319,770$433,445
Other Securities$6,378,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,973,557$208,000▼ $86,567$716,000$6,378,990
2014$7,284,837$7,000▲ $419,720$738,000$6,973,557
2013$7,087,660$81,000▲ $780,677$664,500$7,284,837
2012$7,042,034-▲ $706,182$660,556$7,087,660
2011$4,749,625$2,671,343▲ $45,116$424,050$7,042,034
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KochExecutive DirectorFT$69,464$14,201$83,665

Board Members and Trustees

NameTitle
Rev Jonathan EdenChairman
Stephen MascollVice Chairman
Don DelollisDirector
Dr Karen McalmonDirector
Jonathan TreatDirector
Patty ScarpettiDirector
Rev Alan GatesDirector
Rev Mally LloydDirector
Rev Pam MottDirector
Rev Paula TolandDirector
Rev Richard MatthewsDirector
Rev Sarah Robbins-coleDirector
Sarah NeumannDirector
Rev Alan HesseClerk/secretary
Alison NovelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,701
Program Service Revenue
$1,180,036
Investment Income
$236,122
Other Revenue
$-2,972
All Other Contributions
$36,025
Change in Net Assets
$-812,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,643
Revenue Not Reported on Financial Statements
$-8,756
Revenue Not Reported on Form 990
$-434,327
Other Revenue Adjustments
$-8,756
Total Revenue per Audited Statements
$1,095,316
Total Revenue per Form 990
$1,520,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,286,801
Salaries, Compensation, and Employee Benefits$905,731
Grants and Similar Amounts Paid$141,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,914$41,854-$610,768
Depreciation Depletion$444,913--$444,913
Occupancy$238,585$51,638-$290,223
Grants to Domestic Individuals$141,000--$141,000
Other Employee Benefits$112,359$18,882-$131,241
Fees for Services Other$89,337$7,643-$96,980
Current Officers, Directors, Trustees, and Key Employees-$69,464-$69,464
Payroll Taxes$56,788$7,864-$64,652
Office Expenses$30,965$17,644-$48,609
Information Technology$5,986$26,360-$32,346
Insurance$4,740$26,145-$30,885
Pension Plan Contributions$18,175$11,431-$29,606
Travel$18,418$3,368-$21,786
Other Expenses$17,528$30,000-$17,528
All Other Expenses$11,245$5,286-$16,531
Fees for Services Accounting-$16,326-$16,326
Advertising$10,955$2,697-$13,652
Fees for Services Legal-$488-$488
Total Functional Expenses$1,996,442$337,090$0$2,333,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,333,532
Total Expenses per Audited Statements$2,201,288
Expenses per Audited Statements$2,192,532
Expenses Not Reported on Financial Statements$141,000
Other Expense Adjustments$141,000
Expenses Not Reported on Form 990$8,756
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
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 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, Part VI, Section B, Line 11

“The form 990 is reviewed by management prior to the filing of the return with the irs.”

Form 990, Part VI, Section B, Line 15A

“Board determines the compensation of the executive director by reviewing industry comparables and similar salary census information. This process occurs as required and as part of the hiring process when there is turnover at the position.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, and financial statements available for public inspection upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 without schedule b is available via the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Barbara C Harris Center
EIN
04-3555545
Phone
6035473400
Address
PO BOX 204, GREENFIELD, NH 03047

Signing Officer

Name
John Koch
Title
Executive Director
Phone
6035473400
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Koch
Formed
2001
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
76
Volunteers
16

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129-3742
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on involuntary conversion of nonmonetary assets 29,296.”

FORM 990, PART 1, LINE 6:

“The number of volunteers includes board members who served on the governing body without compensation.”

Financial Statement Notes

PART V, LINE 4:

“The center intends to use income from the endowment fund to fund programs or other operational needs as designated by the board of directors.”

PART X, LINE 2:

“The center follows fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The center recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management evaluated the center's tax positions and concluded that the center has no material uncertainties in income taxes. The center is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2012. The center will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Campership netted with revenue on audited fs -141,000. Gain on involuntary conversion of nonmonetary assets 29,296.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -8,756.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 8,756.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Campership netted with revenue on audited fs 141,000.”

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0163938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0141000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0141000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0141000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01100942
IRS990/GrossReceiptsAmt02466647
IRS990/GrossSalesOfInventoryAmt05602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026360
IRS990/InformationTechnologyGrp/ProgramServicesAmt05986
IRS990/InformationTechnologyGrp/TotalAmt032346
IRS990/InsuranceGrp/ManagementAndGeneralAmt026145
IRS990/InsuranceGrp/ProgramServicesAmt04740
IRS990/InsuranceGrp/TotalAmt030885
IRS990/InvestmentIncomeGrp/ExclusionAmt072184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06973557
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06378990
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04701247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012171871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011850692
IRS990/LandBldgEquipCostOrOtherBssAmt016551939
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0937004
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A CAMP AND CONFERENCE CENTER FACILITY TO ADVANCE THE SPIRITUAL WELL-BEING OF MEMBERS OF THE EPISCOPAL CHURCH AND OF OTHER CHRISTIAN FAITHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019936773
IRS990/NetAssetsOrFundBalancesEOYAmt018830801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163938
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3154
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-322623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051638
IRS990/OccupancyGrp/ProgramServicesAmt0238585
IRS990/OccupancyGrp/TotalAmt0290223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017644
IRS990/OfficeExpensesGrp/ProgramServicesAmt030965
IRS990/OfficeExpensesGrp/TotalAmt048609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt029296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131241
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYMENT IN LIEU OF TAX
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt0193717
IRS990/OtherExpensesGrp/ProgramServicesAmt132817
IRS990/OtherExpensesGrp/ProgramServicesAmt217528
IRS990/OtherExpensesGrp/TotalAmt0193717
IRS990/OtherExpensesGrp/TotalAmt132817
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt317528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182
IRS990/OtherRevenueTotalAmt0182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07864
IRS990/PayrollTaxesGrp/ProgramServicesAmt056788
IRS990/PayrollTaxesGrp/TotalAmt064652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018175
IRS990/PensionPlanContributionsGrp/TotalAmt029606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0883240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026148
IRS990/PrincipalOfficerNm0JOHN KOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398344
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES PROFESSIONAL CONFERENCE CENTER ACCOMMODATIONS TO ATTENDEES OF RELIGIOUS, EDUCATIONAL, AND OTHER NON-PROFIT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01242034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0781692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135000
IRS990/PYInvestmentIncomeAmt0997097
IRS990/PYOtherExpensesAmt01270716
IRS990/PYOtherRevenueAmt010861
IRS990/PYProgramServiceRevenueAmt01105901
IRS990/PYRevenuesLessExpensesAmt042440
IRS990/PYSalariesCompEmpBnftPaidAmt0862085
IRS990/PYTotalExpensesAmt02267801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02310241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-812645
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt071676
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0757169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0811068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02358190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0610567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01180036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01105901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01014403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01032535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01044169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05377044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0610567
IRS990ScheduleA/InvestmentIncomeCYPct00.07250
IRS990ScheduleA/InvestmentIncomePYPct00.08880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019738
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91860
IRS990ScheduleA/PublicSupportPY509Pct00.90200
IRS990ScheduleA/PublicSupportTotal509Amt07735234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01287737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01302283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01771572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01843603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01530039
IRS990ScheduleA/Total509Grp/TotalAmt07735234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01365705

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Filings

Displayed year

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

Open filing
Assets
$19,096,469
Liabilities
$265,668
Net assets
$18,830,801
Revenue
$1,520,887
Expenses
$2,333,532
Net income
-$812,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.24$15.9$2.33$2.46$0.12
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.25$15.9$1.29$1.86$0.58
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.24$15.6$1.57$1.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.29$17.4$1.20$1.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.30$17.0$1.21$1.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$17.2$0.29$16.9$1.59$2.08$0.49
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.31$16.5$1.59$2.07$0.48
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.22$17.8$1.46$2.23$0.77
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.39$18.2$1.75$2.38$0.63
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.27$18.8$1.52$2.33$0.81
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.28$19.9$2.31$2.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$20.8$0.28$20.5$2.10$2.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.16$20.1$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.25$19.7$2.21