Civic Intelligence

Workcampne Inc

990 • Fiscal year 2018 • EIN 20-8615778

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 21, 2019

Organization Profilewww.workcampne.com
189 Charles Bancroft HighwayLitchfield, NH 03052-2491

(603) 424-3600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$77,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$131,649

Down $28,554 (-18%) from 2017

Net Assets

Down

$128,586

Down $29,701 (-19%) from 2017

Liabilities

Up

$3,063

Up $1,147 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Up

$266,428

Up $43,123 (+19%) from 2017

Expenses

Up

$296,129

Up $137,680 (+87%) from 2017

Net Income

Down

-$29,701

Down $94,557 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $64,927Liabilities 2010: $1,210Net Assets 2010: $63,7172010Assets 2011: $67,777Liabilities 2011: $4,766Net Assets 2011: $63,0112011Assets 2012: $64,610Liabilities 2012: $2,239Net Assets 2012: $62,3712012Assets 2013: $69,118Liabilities 2013: $6,557Net Assets 2013: $62,5612013Assets 2014: $103,858Liabilities 2014: $2,583Net Assets 2014: $101,2752014Assets 2015: $61,894Liabilities 2015: $2,930Net Assets 2015: $58,9642015Assets 2016: $94,773Liabilities 2016: $1,342Net Assets 2016: $93,4312016Assets 2017: $160,203Liabilities 2017: $1,916Net Assets 2017: $158,2872017Assets 2018: $131,649Liabilities 2018: $3,063Net Assets 2018: $128,5862018Assets 2019: $143,631Liabilities 2019: $2,736Net Assets 2019: $140,8952019Assets 2020: $135,416Liabilities 2020: $6,119Net Assets 2020: $129,2972020Assets 2021: $183,443Liabilities 2021: $5,813Net Assets 2021: $177,6302021Assets 2022: $140,955Liabilities 2022: $3,528Net Assets 2022: $137,4272022Assets 2023: $164,571Liabilities 2023: $4,368Net Assets 2023: $160,2032023Assets 2024: $158,814Liabilities 2024: $4,348Net Assets 2024: $154,4662024Assets 2025: $150,606Liabilities 2025: $2,806Net Assets 2025: $147,8002025

Highlighted filing

2018

Assets$131,649
Liabilities$3,063
Net Assets$128,586
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $102,944Expenses 2010: $78,104Net Income 2010: $24,8402010Revenue 2011: $90,657Expenses 2011: $91,363Net Income 2011: -$7062011Revenue 2012: $90,980Expenses 2012: $91,620Net Income 2012: -$6402012Revenue 2013: $95,237Expenses 2013: $95,047Net Income 2013: $1902013Revenue 2014: $142,749Expenses 2014: $104,035Net Income 2014: $38,7142014Revenue 2015: $180,555Expenses 2015: $222,866Net Income 2015: -$42,3112015Revenue 2016: $212,245Expenses 2016: $177,778Net Income 2016: $34,4672016Revenue 2017: $223,305Expenses 2017: $158,449Net Income 2017: $64,8562017Revenue 2018: $266,428Expenses 2018: $296,129Net Income 2018: -$29,7012018Revenue 2019: $288,112Expenses 2019: $275,803Net Income 2019: $12,3092019Revenue 2020: $211,558Expenses 2020: $220,020Net Income 2020: -$8,4622020Revenue 2021: $291,506Expenses 2021: $243,173Net Income 2021: $48,3332021Revenue 2022: $244,518Expenses 2022: $284,721Net Income 2022: -$40,2032022Revenue 2023: $288,874Expenses 2023: $266,098Net Income 2023: $22,7762023Revenue 2024: $233,245Expenses 2024: $238,982Net Income 2024: -$5,7372024Revenue 2025: $304,417Expenses 2025: $311,083Net Income 2025: -$6,6662025

Highlighted filing

2018

Revenue$266,428
Expenses$296,129
Net Income-$29,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$272,095
Mission and Program Overview

Mission

Bulding a community and spiritual growth through christian services. Christian mission summer camp utilizing repariing homes of poor and disadvantaged residents to share chrisianity.

Building a community and spiritual growth through christian services. Christian mission summer camp utilizing repairing homes of poor and disadvantaged residents to share christianity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,421$108,077▼ $33,344
Inventories for Sale or Use$6,981$13,838▲ $6,857
Land, Buildings, and Equipment, Net$11,801$9,734▼ $2,067
Total Assets$160,203$131,649▼ $28,554
Liabilities
Other Liabilities$1,916$3,063▲ $1,147
Total Liabilities$1,916$3,063▲ $1,147
Net Assets / Fund Balance
Unrestricted Net Assets$158,287$128,586▼ $29,701
Total Net Assets Fund Balance$158,287$128,586▼ $29,701
Total Liabilities and Net Assets / Fund Balance$160,203$131,649▼ $28,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,734$26,021-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth TherrienPres/dir/treasFT$77,600$77,600

Board Members and Trustees

NameTitle
Steve CullumDirector
Steve Logsdon Res 013118Director
Julie NevermanSec/Director
David HarrisonV. Pres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$127,852
Program Service Revenue
$137,470
Investment Income
$3
Other Revenue
$1,103
All Other Contributions
$127,852
Change in Net Assets
$-29,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,444
Other Expenses$127,685
Total Fundraising Expense$783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,925$0$0$156,925
Fees for Services Accounting$0$12,418$0$12,418
Payroll Taxes$11,519$0$0$11,519
Advertising$6,975$0$0$6,975
All Other Expenses$5,214$0$361$5,575
Insurance$3,197$1,000$0$4,197
Office Expenses$3,075$0$0$3,075
Depreciation Depletion$2,486$0$0$2,486
Information Technology$1,012$0$0$1,012
Other Expenses$0$0$422$422
Total Functional Expenses$281,928$13,418$783$296,129
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark TherrienSon of PresidentWagesNo$79,325
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,957
Credit Card Payable$1,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Workcampne Inc
EIN
20-8615778
Phone
6034243600
Address
189 CHARLES BANCROFT HIGHWAY, LITCHFIELD, NH 03052-2491

Signing Officer

Name
Kenneth Therrien
Title
President
Phone
6034243600
Signed
2019-01-21

Organization Details

Principal Officer
Kenneth Therrien
Formed
2007
Legal Domicile
Nh
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
496

Preparer

Firm
Linda J Jacobson CPA & Assoc Pllc
Address
502 CHARLES BANCROFT HIGHWAY, LITCHFIELD, NH 03052
Preparer
Linda J Jacobson CPA
Phone
6034243377
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president/treasurer is the parent of the key employee”

Pt VI, Line 12C

“Annually each board members, officers and key employees must sign a document disclosing any conflicts of interest.”

Pt VI, Line 19

“Coverning documents, conflict of interest policy and financial statements are made available to the public upon request.”

Pt VI, Line 11B

“The form 990 was distributed to the board of directors before being submitted to the irs.”

Form 990EZ, Part I, Line 8

“Rebates & credit card rewards”

Form 990EZ, Part I, Line 8

“USED EQUIPMENT SOLD”

Form 990EZ, Part I, Line 16

“BANK & SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“CUSTOM CAMP PROGRAM”

Form 990EZ, Part I, Line 16

“Full week work camp program”

Form 990EZ, Part I, Line 16

“Annual report certification”

Form 990EZ, Part I, Line 16

“Leadership development & enrichment”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“Advertising/markteting & promotions”

Form 990EZ, Part I, Line 16

“Dues, registrations & licenses”

Form 990EZ, Part I, Line 16

“FURNITURE & EQUIPMENT”

Form 990EZ, Part I, Line 16

“FUND RAISING EXPENSES”

Form 990EZ, Part I, Line 16

“Books subscriptions, & reference”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“Edcuation & certification”

Form 990EZ, Part I, Line 16

“DATA BASE FEE & SOFTWARE”

Form 990EZ, Part I, Line 16

“WEB HOSTING”

Form 990EZ, Part II, Line 24

“Furniture & equipment 7104.”

Form 990EZ, Part II, Line 24

“Inventory of promotional items 7312.”

Form 990EZ, Part II, Line 24

“PREPAID ITEMS 0.”

Form 990EZ, Part II, Line 24

“PREPAID SERVICES 0.”

Form 990EZ, Part II, Line 24

“Prepaid credit card 1752.”

Form 990EZ, Part II, Line 26

“CREDIT CARD PAYABLE 98.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1129.”

Form 990EZ, Part II, Line 26

“WAGES PAYABLE 115.”

Form 990, Part IX, Line 24E

“Leadership development & enrichments 4484. 4484. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, registrations & licenses 730. 730. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 361. 0. 0. 361.”

Raw XML AppendixShowing 400 of 443 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0660148
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84110
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0382642
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454892
IRS990ScheduleA/TotalSupportAmt0454919
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026021
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035755
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09734
IRS990ScheduleD/TotalLiabilityAmt03063
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK THERRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079325
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/TREASURER IS THE PARENT OF THE KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST SIGN A DOCUMENT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REBATES & CREDIT CARD REWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USED EQUIPMENT SOLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CUSTOM CAMP PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FULL WEEK WORK CAMP PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL REPORT CERTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEADERSHIP DEVELOPMENT & ENRICHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVERTISING/MARKTETING & PROMOTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES, REGISTRATIONS & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FURNITURE & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUND RAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOOKS SUBSCRIPTIONS, & REFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EDCUATION & CERTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DATA BASE FEE & SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEB HOSTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FURNITURE & EQUIPMENT 7104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INVENTORY OF PROMOTIONAL ITEMS 7312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PREPAID ITEMS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PREPAID SERVICES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PREPAID CREDIT CARD 1752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CREDIT CARD PAYABLE 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYROLL LIABILITIES 1129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WAGES PAYABLE 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LEADERSHIP DEVELOPMENT & ENRICHMENTS 4484. 4484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31DUES, REGISTRATIONS & LICENSES 730. 730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32FUNDRAISING EXPENSES 361. 0. 0. 361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3VA
IRS990/StatesWhereCopyOfReturnIsFldCd4NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160203
IRS990/TotalAssetsEOYAmt0131649
IRS990/TotalAssetsGrp/BOYAmt0160203
IRS990/TotalAssetsGrp/EOYAmt0131649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127852
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01916
IRS990/TotalLiabilitiesEOYAmt03063
IRS990/TotalLiabilitiesGrp/BOYAmt01916
IRS990/TotalLiabilitiesGrp/EOYAmt03063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128586
IRS990/TotalProgramServiceExpensesAmt0281928
IRS990/TotalProgramServiceRevenueAmt0137470
IRS990/TotalReportableCompFromOrgAmt077600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266428
IRS990/TotalVolunteersCnt0496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131649
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128586

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,649
Liabilities
$3,063
Net assets
$128,586
Revenue
$266,428
Expenses
$296,129
Net income
-$29,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$3.04$3.11$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$2.33$2.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.60$2.89$2.66$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$2.45$2.85$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.78$2.92$2.43$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$2.12$2.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$2.88$2.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$2.66$2.96$0.30
2017Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$2.23$1.58$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$2.12$1.78$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.81$2.23$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.43$1.04$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.63$0.95$0.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.62$0.91$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.91$0.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.03$0.78$0.25