Civic Intelligence

Barbara C Harris Center

990 • Fiscal year 2018 • EIN 04-3555545

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$75,847

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$16,778,622

Down $1,259,482 (-7.0%) from 2017

Net Assets

Down

$16,473,131

Down $1,340,690 (-7.5%) from 2017

Liabilities

Up

$305,491

Up $81,208 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin8th percentile

Revenue

Up

$1,593,502

Up $130,373 (+8.9%) from 2017

Expenses

Down

$2,074,834

Down $156,904 (-7.0%) from 2017

Net Income

Up

-$481,332

Up $287,277 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$16,778,622
Liabilities$305,491
Net Assets$16,473,131
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,593,502
Expenses$2,074,834
Net Income-$481,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,896,786
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$11,041,533$10,641,327▼ $400,206
Investments Other Securities$6,771,628$6,003,584▼ $768,044
Cash and Non-Interest-Bearing Accounts$64,201$109,472▲ $45,271
Prepaid Expenses and Deferred Charges$9,168$15,271▲ $6,103
Pledges and Grants Receivable$151,399$5,119▼ $146,280
Accounts Receivable$175$3,849▲ $3,674
Total Assets$18,038,104$16,778,622▼ $1,259,482
Liabilities
Deferred Revenue$112,725$186,848▲ $74,123
Accounts Payable and Accrued Expenses$111,558$118,643▲ $7,085
Total Liabilities$224,283$305,491▲ $81,208
Net Assets / Fund Balance
Unrestricted Net Assets$14,234,246$13,507,030▼ $727,216
Temporarily Rstr Net Assets$3,579,575$2,966,101▼ $613,474
Total Net Assets Fund Balance$17,813,821$16,473,131▼ $1,340,690
Total Liabilities and Net Assets / Fund Balance$18,038,104$16,778,622▼ $1,259,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,706,742$4,696,467$13,403,209
Land$1,563,000-$1,563,000
Equipment$169,802$913,927$1,083,729
Other Land Buildings$201,783$331,893$533,676
Other Securities$2,088,575--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,771,628-▼ $422,044$346,000$6,003,584
2017$6,728,249-▲ $826,970$783,591$6,771,628
2016$6,378,990$499,000▲ $445,259$595,000$6,728,249
2015$6,973,557$208,000▼ $86,567$716,000$6,378,990
2014$7,824,837$7,000▲ $419,720$738,000$6,973,557
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KochExecutive DiFT$75,847$75,847

Board Members and Trustees

NameTitle
Rev Paula TolandPresident
Dain PerryDirector
Dr Karen McalmonDirector
Dr Michelle PorcheDirector
Gary FinckeDirector
Jonathan TreatDirector
Rev Aileen DibenedettoDirector
Rev Alan GatesDirector
Rev H Mark SmithDirector
Rev Michael HodgesDirector
Rev Natasha StewartDirector
Allison GreensteinSecretary
Andrew FossTreasurer
Stephen MascollVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,302
Program Service Revenue
$1,081,098
Investment Income
$336,016
Other Revenue
$31,086
All Other Contributions
$145,302
Change in Net Assets
$-481,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,846
Revenue Not Reported on Financial Statements
$43,656
Revenue Not Reported on Form 990
$-714,358
Total Revenue per Audited Statements
$835,488
Total Revenue per Form 990
$1,593,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,493,868
Salaries, Compensation, and Employee Benefits$580,966
Total Fundraising Expense$3,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$433,496$8,847-$442,343
Other Salaries and Wages$298,678$43,062-$341,740
Fees for Services Other$259,216$7,445-$266,661
Occupancy$256,773$4,906-$261,679
Other Employee Benefits$100,011$32,594-$132,605
Current Officers, Directors, Trustees, and Key Employees-$75,847-$75,847
Insurance$61,918$4,615-$66,533
Office Expenses$33,740$26,100-$59,840
Fees for Service Investment Mgmnt Fees-$43,656-$43,656
Payroll Taxes$21,817$8,957-$30,774
Fees for Services Legal-$27,109-$27,109
Information Technology-$21,002-$21,002
Other Expenses$15,559--$15,559
Advertising$7,090$1,365$3,345$11,800
Fees for Services Accounting-$11,325-$11,325
All Other Expenses$6,969$129-$7,098
Payment Travel Entrtnmnt Publicly Ofcl$1,114$4,042-$5,156
Total Functional Expenses$1,750,488$321,001$3,345$2,074,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,074,834
Expenses per Audited Statements$2,031,178
Total Expenses per Audited Statements$2,031,178
Expenses Not Reported on Financial Statements$43,656
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
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 11B

“The form 990 is reviewed by mangement and the president of the board prior to the filing of the return with the irs. It is subsequently provided to all members of the board of directors for review.”

Form 990, Page 6, Part VI, 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 is part of the hiring process when there is turnover at the position.”

Form 990, Page 6, Part VI, 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 avaiable 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
Rev Paula Toland
Title
President
Phone
6035473400
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Paula Toland
Formed
2001
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
18

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Karen M Carew
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

Form 990, Part IX, Line 11G

“Contracted food service 210,171 0 0 other contracted services 49,045 7,445 0 total 259,216 7,445 0”

Form 990, Part XI, Line 9

“Uncollectable pledge receivable -145,000”

Financial Statement Notes

Schedule D, Page 2, 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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/InformationTechnologyGrp/TotalAmt021002
IRS990/InsuranceGrp/ManagementAndGeneralAmt04615
IRS990/InsuranceGrp/ProgramServicesAmt061918
IRS990/InsuranceGrp/TotalAmt066533
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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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04906
IRS990/OccupancyGrp/ProgramServicesAmt0256773
IRS990/OccupancyGrp/TotalAmt0261679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026100
IRS990/OfficeExpensesGrp/ProgramServicesAmt033740
IRS990/OfficeExpensesGrp/TotalAmt059840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-145000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132605
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER FOOD COSTS
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL STAFF
IRS990/OtherExpensesGrp/Desc3PROGRAMMING ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0160137
IRS990/OtherExpensesGrp/ProgramServicesAmt149733
IRS990/OtherExpensesGrp/ProgramServicesAmt244237
IRS990/OtherExpensesGrp/ProgramServicesAmt315559
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IRS990/OtherExpensesGrp/TotalAmt149733
IRS990/OtherExpensesGrp/TotalAmt244237
IRS990/OtherExpensesGrp/TotalAmt315559
IRS990/OtherRevenueMiscGrp/Desc0RECOVER FROM EMBEZZLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt028324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028324
IRS990/OtherRevenueTotalAmt028324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341740
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08957
IRS990/PayrollTaxesGrp/ProgramServicesAmt021817
IRS990/PayrollTaxesGrp/TotalAmt030774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015271
IRS990/PrincipalOfficerNm0REV PAULA TOLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294912
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04042
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05156
IRS990/PYOtherExpensesAmt01600520
IRS990/PYOtherRevenueAmt027426
IRS990/PYProgramServiceRevenueAmt01007313
IRS990/PYRevenuesLessExpensesAmt0-768609
IRS990/PYSalariesCompEmpBnftPaidAmt0631218
IRS990/PYTotalExpensesAmt02231738
IRS990/PYTotalRevenueAmt01463129
IRS990/ReconcilationRevenueExpnssAmt0-481332
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01081098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt033,561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0712675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0509714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01081098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01007313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01175318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01180036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01105901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05549666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0509714
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027324
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt028173
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05784
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt033561
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01230103
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01287737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01302283
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01365705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01417015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06868885
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06771628
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06003584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-422044

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,778,622
Liabilities
$305,491
Net assets
$16,473,131
Revenue
$1,593,502
Expenses
$2,074,834
Net income
-$481,332
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