Civic Intelligence

Affordable Housing Education and Development Inc.

990 • Fiscal year 2015 • EIN 22-3159643

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileWWW.HOMESAHEAD.ORG

View Organization Page

262 Cottage StreetLittleton, NH 03561

(603) 444-1377

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$97,850

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$10,800,737

Up $556,090 (+5.4%) from 2014

Net Assets

Up

$9,743,633

Up $198,487 (+2.1%) from 2014

Liabilities

Up

$1,057,104

Up $357,603 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$2,425,189

Up $384,887 (+19%) from 2014

Expenses

Up

$2,214,838

Up $155,609 (+7.6%) from 2014

Net Income

Up

$210,351

Up $229,278 (+1211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,355,370Liabilities 2010: $443,781Net Assets 2010: $3,911,5892010Assets 2011: $9,150,023Liabilities 2011: $326,502Net Assets 2011: $8,823,5212011Assets 2012: $9,925,948Liabilities 2012: $321,429Net Assets 2012: $9,604,5192012Assets 2013: $9,725,745Liabilities 2013: $138,977Net Assets 2013: $9,586,7682013Assets 2014: $10,244,647Liabilities 2014: $699,501Net Assets 2014: $9,545,1462014Assets 2015: $10,800,737Liabilities 2015: $1,057,104Net Assets 2015: $9,743,6332015Assets 2016: $8,470,840Liabilities 2016: $674,372Net Assets 2016: $7,796,4682016Assets 2017: $8,880,148Liabilities 2017: $905,403Net Assets 2017: $7,974,7452017Assets 2018: $8,072,948Liabilities 2018: $676,357Net Assets 2018: $7,396,5912018Assets 2019: $8,628,140Liabilities 2019: $1,485,422Net Assets 2019: $7,142,7182019Assets 2020: $9,970,385Liabilities 2020: $2,487,365Net Assets 2020: $7,483,0202020Assets 2021: $10,124,613Liabilities 2021: $2,455,854Net Assets 2021: $7,668,7592021Assets 2022: $10,271,285Liabilities 2022: $2,752,766Net Assets 2022: $7,518,5192022Assets 2023: $10,668,210Liabilities 2023: $2,736,580Net Assets 2023: $7,931,6302023Assets 2024: $11,621,788Liabilities 2024: $2,253,932Net Assets 2024: $9,367,8562024

Highlighted filing

2015

Assets$10,800,737
Liabilities$1,057,104
Net Assets$9,743,633
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,732,7132010Expenses 2011: $1,847,4022011Expenses 2012: $1,795,3302012Revenue 2013: $1,721,858Expenses 2013: $1,827,716Net Income 2013: -$105,8582013Revenue 2014: $2,040,302Expenses 2014: $2,059,229Net Income 2014: -$18,9272014Revenue 2015: $2,425,189Expenses 2015: $2,214,838Net Income 2015: $210,3512015Revenue 2016: $2,202,768Expenses 2016: $2,207,723Net Income 2016: -$4,9552016Revenue 2017: $2,961,777Expenses 2017: $2,722,043Net Income 2017: $239,7342017Revenue 2018: $4,065,511Expenses 2018: $4,219,215Net Income 2018: -$153,7042018Revenue 2019: $2,222,705Expenses 2019: $2,445,722Net Income 2019: -$223,0172019Revenue 2020: $3,045,198Expenses 2020: $2,725,473Net Income 2020: $319,7252020Revenue 2021: $3,412,328Expenses 2021: $3,233,656Net Income 2021: $178,6722021Revenue 2022: $2,795,539Expenses 2022: $2,851,661Net Income 2022: -$56,1222022Revenue 2023: $3,587,492Expenses 2023: $3,266,369Net Income 2023: $321,1232023Revenue 2024: $5,012,542Expenses 2024: $3,647,679Net Income 2024: $1,364,8632024

Highlighted filing

2015

Revenue$2,425,189
Expenses$2,214,838
Net Income$210,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$2,639,535
Mission and Program Overview

Mission

Ahead's mission is to build community through

To develop and provide quality, affordable rental housing, financial education, and home ownership opportunities that strengthen the families and communities of northern new hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,572,852$5,819,510▲ $246,658
Investments in Publicly Traded Securities$992,933$1,016,818▲ $23,885
Land, Buildings, and Equipment, Net$871,556$1,015,058▲ $143,502
Savings and Temporary Cash Investments$641,305$494,623▼ $146,682
Accounts Receivable$122,637$295,380▲ $172,743
Pledges and Grants Receivable$64,433$215,224▲ $150,791
Cash and Non-Interest-Bearing Accounts$37,852$74,855▲ $37,003
Prepaid Expenses and Deferred Charges$41,901$18,756▼ $23,145
Intangible Assets$7,389$7,722▲ $333
Total Assets$10,244,647$10,800,737▲ $556,090
Other Assets Total$1,891,789$1,842,791▼ $48,998
Liabilities
Other Liabilities$398,505$467,463▲ $68,958
Mortgage Notes Payable Secured by Investment Property$180,716$363,944▲ $183,228
Accounts Payable and Accrued Expenses$120,280$225,697▲ $105,417
Total Liabilities$699,501$1,057,104▲ $357,603
Net Assets / Fund Balance
Unrestricted Net Assets$7,035,829$7,009,074▼ $26,755
Permanently Rstr Net Assets$2,380,627$2,500,607▲ $119,980
Temporarily Rstr Net Assets$128,690$233,952▲ $105,262
Total Net Assets Fund Balance$9,545,146$9,743,633▲ $198,487
Total Liabilities and Net Assets / Fund Balance$10,244,647$10,800,737▲ $556,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,404$270,787$908,191
Equipment$102,494$161,387$263,881
Land$275,160-$140,906
Other Assets Org$3,483--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,676,500$4,500▲ $24,253$214,720$1,490,533
2014$1,262,419$385,882▲ $53,199$25,000$1,676,500
2013$1,281,064$7,516▲ $123,839$150,000$1,262,419
2012$1,167,697$50,234▲ $90,808$27,675$1,281,064
2011$1,088,667$163,481▼ $6,786$77,665$1,167,697
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ClaflinExecutive DirectorFT$91,444$6,406$97,850

Board Members and Trustees

NameTitle
Ben AmsdenPresident
Mark MacdonaldVice-president
Alycia VosinekDirector
Benjamin TiltonDirector
Dr Clare WilmotDirector
Martha McleodDirector
Melanie IlsleyDirector
Melissa KamDirector
Peter CoreyDirector
Mark HeslerAssistant Treasurer
Joy DavisSecretary
Shawn TesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,365
Program Service Revenue
$1,359,757
Investment Income
$14,945
Other Revenue
$88,122
All Other Contributions
$742,365
Change in Net Assets
$210,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,555,397
Other Expenses$581,655
Total Fundraising Expense$149,553
Grants and Similar Amounts Paid$77,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,568$98,448$54,282$1,076,298
Other Employee Benefits$235,961$36,561$21,744$294,266
Office Expenses$122,905$27,552$3,027$153,484
Travel$82,405$9,666$3,200$95,271
Payroll Taxes$74,885$11,603$6,901$93,389
Current Officers, Directors, Trustees, and Key Employees$12,803$46,636$32,005$91,444
Advertising$38,868$3,595$24,495$66,958
Occupancy$44,239$7,602-$51,841
Grants to Domestic Orgs$49,886--$49,886
Depreciation Depletion$32,386$15,280-$47,666
Information Technology$23,034$12,029$559$35,622
Grants to Domestic Individuals$27,900--$27,900
Fees for Services Accounting$16,091$9,834-$25,925
Fees for Services Other$18,030$3,356$3,240$24,626
Insurance$16,389$7,787-$24,176
Interest$16,280$735-$17,015
Other Expenses$3,178$4,928$100$4,928
Fees for Services Legal$4,052$393-$4,445
All Other Expenses$3,078--$3,078
Total Functional Expenses$1,765,875$299,410$149,553$2,214,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Groveton Housing CorporationLittleton, NH501(c)(3)Matching Funds to Qualify for Rehabilitation Grant$49,886
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
Lines of Credit$390,860
Obligation Under Capital Lease$72,595
Tenant Security Deposits$3,483
Prepaid Rent$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed by finance committee and treasurer prior to filing.”

Form 990, Part VI, Section B, line 12C

“Compliance with the conflict of interest policy is discussed at a board meeting. All board members are given the conflict of interest forms to sign. If this changed during the year, forms would be updated prior to start of business with them.”

Form 990, Part VI, Section B, line 15

“Ahead participates in various surveys regarding compensation for non-profits in order to obtain this information to make sure we are compensating appropriately. The executive director is reviewed by the board. Senior staff is reviewed by the executive director. Budgets for salary increases are approved by the board yearly.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Affordable Housing Education &
EIN
22-3159643
Phone
6034441377
Address
262 COTTAGE STREET, LITTLETON, NH 03561

Signing Officer

Name
Michael Claflin
Title
Executive Director
Phone
6034441377
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Claflin
Formed
1991
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
41

Preparer

Firm
Nesseralla & Company LLC
Address
497 Hooksett Road, Manchester, NH 03104
Preparer
Nesseralla Company LLC
Phone
6033693812
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Recovery of discount on note receivable 14,884. Loss on impairment of fixed assets organizational costs”

Financial Statement Notes

Part V, Line 4:

“The organization's board designated endowment funds are comprised of cash and investments from which the interest and investment income will be unrestricted for furthering the exempt purpose of ahead.”

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IRS990/GrossReceiptsAmt02639535
IRS990/GrossSalesOfInventoryAmt0240305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0559
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012029
IRS990/InformationTechnologyGrp/ProgramServicesAmt023034
IRS990/InformationTechnologyGrp/TotalAmt035622
IRS990/InsuranceGrp/ManagementAndGeneralAmt07787
IRS990/InsuranceGrp/ProgramServicesAmt016389
IRS990/InsuranceGrp/TotalAmt024176
IRS990/IntangibleAssetsGrp/BOYAmt07389
IRS990/IntangibleAssetsGrp/EOYAmt07722
IRS990/InterestGrp/ManagementAndGeneralAmt0735
IRS990/InterestGrp/ProgramServicesAmt016280
IRS990/InterestGrp/TotalAmt017015
IRS990/InvestmentIncomeGrp/ExclusionAmt014945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0992933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01016818
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0871556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01015058
IRS990/LandBldgEquipCostOrOtherBssAmt01447232
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROVIDE QUALITY, AFFORDABLE RENTAL HOUSING, FINANCIAL EDUCATION AND HOME OWNERSHIP OPPORTUNITIES THAT STRENGTHEN THE FAMILIES AND COMMUNITIES OF NORTHERN NEW HAMPSHIRE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363944
IRS990/NetAssetsOrFundBalancesBOYAmt09545146
IRS990/NetAssetsOrFundBalancesEOYAmt09743633
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025959
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07602
IRS990/OccupancyGrp/ProgramServicesAmt044239
IRS990/OccupancyGrp/TotalAmt051841
IRS990/OfficeExpensesGrp/FundraisingAmt03027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027552
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122905
IRS990/OfficeExpensesGrp/TotalAmt0153484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01891789
IRS990/OtherAssetsTotalGrp/EOYAmt01842791
IRS990/OtherChangesInNetAssetsAmt014884
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294266
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3FEASIBILITY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34928
IRS990/OtherExpensesGrp/ProgramServicesAmt012726
IRS990/OtherExpensesGrp/ProgramServicesAmt17211
IRS990/OtherExpensesGrp/ProgramServicesAmt23178
IRS990/OtherExpensesGrp/TotalAmt013056
IRS990/OtherExpensesGrp/TotalAmt17927
IRS990/OtherExpensesGrp/TotalAmt25637
IRS990/OtherExpensesGrp/TotalAmt34928
IRS990/OtherLiabilitiesGrp/BOYAmt0398505
IRS990/OtherLiabilitiesGrp/EOYAmt0467463
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN ON SALE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037889
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124274
IRS990/OtherRevenueTotalAmt062163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923568
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076298
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05572852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05819510
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011603
IRS990/PayrollTaxesGrp/ProgramServicesAmt074885
IRS990/PayrollTaxesGrp/TotalAmt093389
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02380627
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018756
IRS990/PrincipalOfficerNm0MICHAEL CLAFLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255756
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT - AHEAD ACQUIRES AND REHABILITATES PRIMARILY SUBSTANDARD RENTAL HOUSING INTO QUALITY AFFORDABLE HOUSING, AND ALSO CONSTRUCTS NEW AFFORDABLE RENTAL HOUSING. AHEAD INTENDS TO KEEP THIS HOUSING AVAILABLE AND AFFORDABLE TO HOUSEHOLDS AT OR BELOW 80% OF MEDIAN INCOME FOR A MINIMUM OF 20 YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400748
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077786
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255468
IRS990/ProgSrvcAccomActy3Grp/Desc0FORECLOSURE COUNSELING - AHEAD HELPS HOMEOWNERS FACING FORECLOSURE TO OBTAIN INTEREST RATE MODIFICATIONS, REFINANCING, SHORT SALE ASSISTANCE AND TO BRING THEIR MORTGAGES CURRENT OR TO MORE EASILY TRANSITION OUT OF THEIR HOMES DUE TO FORECLOSURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182385
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02507
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ABC - AHEAD PROVIDES EDUCATION AND COUNSELING SERVICES TO PREPARE INDIVIDUALS FOR HOMEOWNERSHIP AND/OR FINANCIAL STABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129688
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0966699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023349
IRS990/PYOtherExpensesAmt0540903
IRS990/PYOtherRevenueAmt076168
IRS990/PYProgramServiceRevenueAmt0974086
IRS990/PYRevenuesLessExpensesAmt0-18927
IRS990/PYSalariesCompEmpBnftPaidAmt01518326
IRS990/PYTotalExpensesAmt02059229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02040302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0210351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01150232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0962365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0966699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0679438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03445918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0358065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01417661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0974086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0968749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02251104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01248695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06860295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0358065
IRS990ScheduleA/InvestmentIncomeCYPct00.03360
IRS990ScheduleA/InvestmentIncomePYPct00.03150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt010306213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02380026

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Filings

Displayed year

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

Open filing
Assets
$10,800,737
Liabilities
$1,057,104
Net assets
$9,743,633
Revenue
$2,425,189
Expenses
$2,214,838
Net income
$210,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.25$9.37$5.01$3.65$1.36
2023Detailed filing. Detailed filing data is available for this year.$10.7$2.74$7.93$3.59$3.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.75$7.52$2.80$2.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.46$7.67$3.41$3.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$9.97$2.49$7.48$3.05$2.73$0.32
2019Detailed filing. Detailed filing data is available for this year.$8.63$1.49$7.14$2.22$2.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.07$0.68$7.40$4.07$4.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.88$0.91$7.97$2.96$2.72$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.67$7.80$2.20$2.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.06$9.74$2.43$2.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.70$9.55$2.04$2.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.73$0.14$9.59$1.72$1.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.32$9.60$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.33$8.82$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.44$3.91$1.73