Civic Intelligence

The River Center Family and Community Resource Center

990 • Fiscal year 2017 • EIN 22-3181410

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 20, 2018

9 Vose Farm Road No 115Peterborough, NH 03458

(603) 924-6800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$144,934

Down $29,561 (-17%) from 2016

Net Assets

Down

$144,920

Down $29,575 (-17%) from 2016

Liabilities

Up

$14

Up $14 from 2016

Revenue

Down

$237,291

Down $15,374 (-6.1%) from 2016

Expenses

Up

$236,802

Up $5,950 (+2.6%) from 2016

Net Income

Down

$489

Down $21,324 (-98%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $532,990Liabilities 2010: $144,779Net Assets 2010: $388,2112010Assets 2011: $499,091Liabilities 2011: $135,538Net Assets 2011: $363,5532011Assets 2012: $491,437Liabilities 2012: $128,235Net Assets 2012: $363,2022012Assets 2013: $481,118Liabilities 2013: $118,473Net Assets 2013: $362,6452013Assets 2014: $466,211Liabilities 2014: $111,290Net Assets 2014: $354,9212014Assets 2015: $450,794Liabilities 2015: $135,305Net Assets 2015: $315,4892015Assets 2016: $174,495Liabilities 2016: $0Net Assets 2016: $174,4952016Assets 2017: $144,934Liabilities 2017: $14Net Assets 2017: $144,9202017Assets 2018: $151,717Liabilities 2018: $53Net Assets 2018: $151,6642018Assets 2019: $148,726Liabilities 2019: $632Net Assets 2019: $148,0942019Assets 2020: $213,903Liabilities 2020: $37,622Net Assets 2020: $176,2812020Assets 2021: $234,473Liabilities 2021: $0Net Assets 2021: $234,4732021Assets 2022: $216,210Liabilities 2022: $2,775Net Assets 2022: $213,4352022Assets 2023: $309,528Liabilities 2023: $99,075Net Assets 2023: $210,4532023Assets 2024: $319,422Liabilities 2024: $66,667Net Assets 2024: $252,7552024Assets 2025: $228,812Liabilities 2025: $35,452Net Assets 2025: $193,3602025

Highlighted filing

2017

Assets$144,934
Liabilities$14
Net Assets$144,920

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $231,1172010Revenue 2011: $248,642Expenses 2011: $273,879Net Income 2011: -$25,2372011Expenses 2012: $231,7212012Expenses 2013: $218,6212013Revenue 2014: $239,967Expenses 2014: $247,012Net Income 2014: -$7,0452014Revenue 2015: $216,724Expenses 2015: $256,156Net Income 2015: -$39,4322015Revenue 2016: $252,665Expenses 2016: $230,852Net Income 2016: $21,8132016Revenue 2017: $237,291Expenses 2017: $236,802Net Income 2017: $4892017Revenue 2018: $243,748Expenses 2018: $237,004Net Income 2018: $6,7442018Revenue 2019: $260,621Expenses 2019: $264,191Net Income 2019: -$3,5702019Revenue 2020: $299,048Expenses 2020: $270,861Net Income 2020: $28,1872020Revenue 2021: $406,050Expenses 2021: $347,858Net Income 2021: $58,1922021Revenue 2022: $368,724Expenses 2022: $389,763Net Income 2022: -$21,0392022Revenue 2023: $413,681Expenses 2023: $416,663Net Income 2023: -$2,9822023Revenue 2024: $479,096Expenses 2024: $436,794Net Income 2024: $42,3022024Revenue 2025: $443,582Expenses 2025: $502,977Net Income 2025: -$59,3952025

Highlighted filing

2017

Revenue$237,291
Expenses$236,802
Net Income$489
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$238,685
Mission and Program Overview

Mission

Providing community connections, parenting support, job search skills, tax and money coaching to strengthen individuals and families in the eastern monadnock region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,911$130,786▲ $124,875
Savings and Temporary Cash Investments$122,573--
Land, Buildings, and Equipment, Net$15,947$14,148▼ $1,799
Total Assets$174,495$144,934▼ $29,561
Other Assets Total$30,064--
Liabilities
Accounts Payable and Accrued Expenses-$14-
Total Liabilities$0$14▲ $14
Net Assets / Fund Balance
Unrestricted Net Assets$174,495$144,920▼ $29,575
Total Net Assets Fund Balance$174,495$144,920▼ $29,575
Total Liabilities and Net Assets / Fund Balance$174,495$144,934▼ $29,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,960$1,115$14,075
Equipment$1,188$4,402$5,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret NelsonExecutive DirectorFT$43,000$43,000

Board Members and Trustees

NameTitle
Frank SterlingChairperson
Ann WhitallVice Chairperson
Katie WilsonBoard Member
Mandy SliverBoard Member
Steve KimBoard Member
Laura GingrasSecretary
Patricia MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,732
Program Service Revenue
$7,924
Investment Income
$1,478
Other Revenue
$7,157
All Other Contributions
$196,703
Change in Net Assets
$489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,802
Other Expenses$91,000
Total Fundraising Expense$10,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,941--$88,941
Current Officers, Directors, Trustees, and Key Employees$26,254$13,544$6,702$46,500
Occupancy$23,242$2,734$1,367$27,343
Fees for Services Accounting-$17,575-$17,575
Payroll Taxes$8,807$1,036$518$10,361
Office Expenses$8,710$1,024$512$10,246
Fees for Services Other$6,950$817$408$8,175
Information Technology$5,333$627$313$6,273
Insurance$4,761$528-$5,289
Travel$3,214$378$188$3,780
Conferences and Meetings$1,663$195$97$1,955
Depreciation Depletion$1,799--$1,799
Other Expenses$1,217$144$72$1,433
Advertising$207$23$5$235
Total Functional Expenses$186,964$39,313$10,525$236,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,394
Fundraising Gross Income$1,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$21,423$1,394$1,394$0
Total Events$21,423$1,394$1,394$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
Yes
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
Yes
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 11B

The 990 is reviewed and recommended by the finance committee with approval by the board of directors

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

The board asks any member who may have a conflict of interest to abstain from the vote and this is recorded in the minutes

Form 990, Part VI, Section B, Line 15

Executive director, top management & key employee compensation is determined during the annual budget process.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
The River Center
EIN
22-3181410
Phone
6039246800
Address
9 VOSE FARM ROAD NO 115, PETERBOROUGH, NH 03458
Doing Business As
Family & Community Resource Center

Signing Officer

Name
Patricia Martin
Title
Treasurer
Phone
6039246800
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Martin
Formed
1992
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
100

Preparer

Firm
Melanson Heath & Company Pc
Address
121 RIVERFRONT DRIVE, MANCHESTER, NH 03102
Preparer
Sheryl L Stephens-burke CPA
Phone
6036696130
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The review of the organization's financial statements are reviewed and recommended by the finance committee with approval by the board of directors

Reconciliation of Net Assets (part XI, Line 8)

In fiscal year 2017, it was determined that the center's agreement with the new hampshire charitable foundation for establishing a perpetual charitable trust fund did not grant the center variance power. As a result, the fund was removed from the statement of financial position in accordance with fasb asc 958-605-25, and beginning balances were restated.

Financial Statement Notes

PART X, LINE 2:

The center follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the center's financial statements.

Raw XML AppendixShowing 400 of 444 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07924
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME VISITING PROGRAMS: THE CENTER SEEKS TO DECREASE SUBSTANCE ABUSE (INCLUDING TOBACCO AND SECONDARY SMOKE) AND INCREASE THE PROTECTIVE FACTORS FOR AT-RISK PREGNANT WOMEN AND THEIR BABIES BY PROVIDING IN-HOME SUPPORT TO THESE INDIVIDUALS. THE CENTER USES THE PARENTS AS TEACHERS RESEARCH BASED CURRICULUM FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059951
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC OPPORTUNITY PROGRAMS: THESE PROGRAMS INCLUDE THE EMPLOYMENT RESOURCE CENTER, MONEY MATTERS, AND COMMUNITY CONNECTIONS. THE EMPLOYMENT RESOURCE CENTER PROVIDES JOB READINESS SKILLS FOR THE UNEMPLOYED OR UNDEREMPLOYED INCLUDING RESUME BUILDING, INTERVIEW SKILLS, AND BASIC COMPUTER SKILLS. THE MONEY MATTERS PROGRAM INCLUDES THE VOLUNTEER TAX ASSISTANCE PROGRAM AND MONEY COACHING. COMMUNITY CONNECTIONS PROVIDES INFORMATION AND REFERRAL TO WALK-INS AND CALLERS FOR SERVICES IN THE EASTERN MONADNOCK REGION. THE CENTER HAS A WOOD BANK TO SUPPLEMENT WOOD HEATING NEEDS. COMMUNITY DISCUSSIONS ARE HOSTED ON A VARIETY OF TOPICS PERTINENT TO THE COMMUNITY'S NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1257
IRS990/PYOtherExpensesAmt092927
IRS990/PYOtherRevenueAmt011741
IRS990/PYProgramServiceRevenueAmt015054
IRS990/PYRevenuesLessExpensesAmt021813
IRS990/PYSalariesCompEmpBnftPaidAmt0130925
IRS990/PYTotalExpensesAmt0230852
IRS990/PYTotalProfFndrsngExpnsAmt07000
IRS990/PYTotalRevenueAmt0252665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07020
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92860
IRS990ScheduleA/PublicSupportPY170Pct00.57790
IRS990ScheduleA/PublicSupportTotal170Amt0982626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982626
IRS990ScheduleA/TotalSupportAmt01058128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE CENTER'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPELLING BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01394
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND RECOMMENDED BY THE FINANCE COMMITTEE WITH APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ASKS ANY MEMBER WHO MAY HAVE A CONFLICT OF INTEREST TO ABSTAIN FROM THE VOTE AND THIS IS RECORDED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR, TOP MANAGEMENT & KEY EMPLOYEE COMPENSATION IS DETERMINED DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REVIEWED AND RECOMMENDED BY THE FINANCE COMMITTEE WITH APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN FISCAL YEAR 2017, IT WAS DETERMINED THAT THE CENTER'S AGREEMENT WITH THE NEW HAMPSHIRE CHARITABLE FOUNDATION FOR ESTABLISHING A PERPETUAL CHARITABLE TRUST FUND DID NOT GRANT THE CENTER VARIANCE POWER. AS A RESULT, THE FUND WAS REMOVED FROM THE STATEMENT OF FINANCIAL POSITION IN ACCORDANCE WITH FASB ASC 958-605-25, AND BEGINNING BALANCES WERE RESTATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5RECONCILIATION OF NET ASSETS (PART XI, LINE 8)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174495
IRS990/TotalAssetsEOYAmt0144934
IRS990/TotalAssetsGrp/BOYAmt0174495
IRS990/TotalAssetsGrp/EOYAmt0144934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220732
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186964
IRS990/TotalProgramServiceRevenueAmt07924
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt01478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0188
IRS990/TravelGrp/ManagementAndGeneralAmt0378
IRS990/TravelGrp/ProgramServicesAmt03214
IRS990/TravelGrp/TotalAmt03780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144920

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.35$1.93$4.44$5.03$0.59
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.67$2.53$4.79$4.37$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.99$2.10$4.14$4.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$3.69$3.90$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$4.06$3.48$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.38$1.76$2.99$2.71$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$2.61$2.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.44$2.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.37$2.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.53$2.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.51$1.35$3.15$2.17$2.56$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.66$1.11$3.55$2.40$2.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.18$3.63$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.28$3.63$2.32
2011Summary only. Only limited summary data is available for this year.$4.99$1.36$3.64$2.49$2.74$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.45$3.88$2.31