Civic Intelligence

Monadnock Worksource Inc.

990 • Fiscal year 2020 • EIN 23-7229461

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.MONADNOCKWORKSOURCE.ORG
PO Box 28Peterborough, NH 03458

(603) 924-3326

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.11x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,397,153

No earlier filing loaded for comparison.

Net Assets

$1,195,552

No earlier filing loaded for comparison.

Liabilities

$201,601

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

$1,914,196

No earlier filing loaded for comparison.

Expenses

$2,048,021

No earlier filing loaded for comparison.

Net Income

-$133,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,397,153Liabilities 2020: $201,601Net Assets 2020: $1,195,5522020Assets 2021: $1,481,724Liabilities 2021: $52,950Net Assets 2021: $1,428,7742021Assets 2022: $1,488,700Liabilities 2022: $53,818Net Assets 2022: $1,434,8822022Assets 2023: $1,713,046Liabilities 2023: $190,823Net Assets 2023: $1,522,2232023Assets 2024: $1,714,250Liabilities 2024: $166,626Net Assets 2024: $1,547,6242024

Highlighted filing

2020

Assets$1,397,153
Liabilities$201,601
Net Assets$1,195,552
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,914,196Expenses 2020: $2,048,021Net Income 2020: -$133,8252020Revenue 2021: $2,309,886Expenses 2021: $2,286,280Net Income 2021: $23,6062021Revenue 2022: $2,336,239Expenses 2022: $2,264,260Net Income 2022: $71,9792022Revenue 2023: $2,244,067Expenses 2023: $2,112,185Net Income 2023: $131,8822023Revenue 2024: $2,104,738Expenses 2024: $2,196,969Net Income 2024: -$92,2312024

Highlighted filing

2020

Revenue$1,914,196
Expenses$2,048,021
Net Income-$133,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,920,409
Mission and Program Overview

Mission

To promote the general welfare of people with developmental or other disabilities. To build a community partnership; to promote opportunities for productive and meaningful life experiences; to foster personal growth.

To promote the general welfare of people with developmental or other disabilities. To build a community partnership between disabled and non-disabled individuals; to promote opportunities for productive and meaningful life experiences; to foster personal growth and encourage individual expression and respect for each other's differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$520,590$572,772▲ $52,182
Cash and Non-Interest-Bearing Accounts$6,413$205,097▲ $198,684
Savings and Temporary Cash Investments$218,269$131,617▼ $86,652
Accounts Receivable$159,112$125,104▼ $34,008
Land, Buildings, and Equipment, Net$76,238$50,190▼ $26,048
Pledges and Grants Receivable$40,000$0▼ $40,000
Prepaid Expenses and Deferred Charges$11,069$12,126▲ $1,057
Total Assets$1,346,469$1,397,153▲ $50,684
Other Assets Total$314,778$300,247▼ $14,531
Liabilities
Unsecured Notes Loans Payable-$161,400-
Accounts Payable and Accrued Expenses$23,902$40,201▲ $16,299
Total Liabilities$23,902$201,601▲ $177,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,956$896,972▼ $69,984
Net Assets With Donor Restrictions$355,611$298,580▼ $57,031
Total Net Assets Fund Balance$1,322,567$1,195,552▼ $127,015
Total Liabilities and Net Assets / Fund Balance$1,346,469$1,397,153▲ $50,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,181$130,864$173,045
Equipment$8,009$38,227$46,236
Other Assets Org$4,167--
Other Securities$572,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$310,611-▼ $14,531-$296,080
2018$315,831-▼ $5,220-$310,611
2017$306,235-▲ $9,596-$315,831
2016$282,749-▲ $23,486-$306,235
2015$306,227-▼ $23,478-$282,749
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janis KingExecutive DirectorFT$80,953$80,953

Board Members and Trustees

NameTitle
James CallahanChair
Jane HillVice Chair
Bonnie Christian BenoitDirector
John NieskensDirector
Keith AkerleyDirector
Mark LombardiDirector
Mary MaughanDirector
Michelle Urban MdDirector
Noelle ParadisDirector
William PetersonDirector
Amy Clason-gilmetSecretary
Michelle MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,382
Program Service Revenue
$1,807,268
Investment Income
$31,036
Other Revenue
$3,510
All Other Contributions
$72,382
Change in Net Assets
$-133,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,031
Revenue Not Reported on Financial Statements
$5,165
Revenue Not Reported on Form 990
$11,349
Total Revenue per Audited Statements
$1,920,380
Total Revenue per Form 990
$1,914,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,819
Salaries, Compensation, and Employee Benefits$991,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$699,052$8,776-$707,828
Other Employee Benefits$136,546$9,103-$145,649
Occupancy$74,531$13,815-$88,346
Current Officers, Directors, Trustees, and Key Employees-$77,699-$77,699
Travel$60,899$1,179-$62,078
Payroll Taxes$56,738$3,288-$60,026
Depreciation Depletion$32,286$451-$32,737
Fees for Services Accounting-$25,248-$25,248
Insurance$16,071$1,746-$17,817
Office Expenses$9,689$6,341-$16,030
Advertising$9,753$1,343-$11,096
Other Expenses$9,815$779-$9,815
All Other Expenses$5,684$646-$6,330
Fees for Services Other-$5,305-$5,305
Fees for Service Investment Mgmnt Fees-$5,165-$5,165
Fees for Services Legal-$4,702-$4,702
Fees for Services Management-$1,486-$1,486
Conferences and Meetings$929$46-$975
Total Functional Expenses$1,880,903$167,118$0$2,048,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,048,021
Total Expenses per Audited Statements$2,047,395
Expenses per Audited Statements$2,042,856
Expenses Not Reported on Financial Statements$5,165
Expenses Not Reported on Form 990$4,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,920
Fundraising Direct Expenses$4,441
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews and approves the 990 prior to filing. The finance committee advises the board of the review and filing.”

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

“Any conflicts of interest are disclosed to the board and resolution and disposition of the claim of conflict is made at the board level.”

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

“The finance committee reviews the compensation for the executive director taking into consideration comparable levels. The finance committee has experience in compensation levels through their involvement with other organizations.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of governing documents, conflict of interest policy and financial statements received at its office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Monadnock Worksource Inc
EIN
23-7229461
Phone
6039243326
Address
PO BOX 28, PETERBOROUGH, NH 03458

Signing Officer

Name
Janis King
Title
Executive Director
Phone
6039243326
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis King
Formed
1985
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
12

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“The finance/audit committee reviews the financial statements prepared by the cpa. The same committee provides oversight & review of the auditor.”

Financial Statement Notes

PART V, LINE 4:

“To meet the organization's mission of service to individuals with disabilities.”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the organization's tax position and concluded that the organization had maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for tax years before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,441.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,441.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF PEOPLE WITH DEVELOPMENTAL OR OTHER DISABILITIES. TO BUILD A COMMUNITY PARTERSHIP; TO PROMOTE OPPORTUNITIES FOR PRODUCTIVE AND MEANINGFUL LIFE EXPERIENCES; TO FOSTER PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01322567
IRS990/NetAssetsOrFundBalancesEOYAmt01195552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0966956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0896972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013815
IRS990/OccupancyGrp/ProgramServicesAmt074531
IRS990/OccupancyGrp/TotalAmt088346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06341
IRS990/OfficeExpensesGrp/ProgramServicesAmt09689
IRS990/OfficeExpensesGrp/TotalAmt016030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314778
IRS990/OtherAssetsTotalGrp/EOYAmt0300247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145649
IRS990/OtherExpensesGrp/Desc0FAMILY PROVIDER SERVICE
IRS990/OtherExpensesGrp/Desc1CLIENT THERAPIES
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ProgramServicesAmt0735606
IRS990/OtherExpensesGrp/ProgramServicesAmt117502
IRS990/OtherExpensesGrp/ProgramServicesAmt215802
IRS990/OtherExpensesGrp/ProgramServicesAmt39815
IRS990/OtherExpensesGrp/TotalAmt0735606
IRS990/OtherExpensesGrp/TotalAmt117502
IRS990/OtherExpensesGrp/TotalAmt216581
IRS990/OtherExpensesGrp/TotalAmt39815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03288
IRS990/PayrollTaxesGrp/ProgramServicesAmt056738
IRS990/PayrollTaxesGrp/TotalAmt060026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012126
IRS990/PrincipalOfficerNm0JANIS KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SALES & SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01798007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01798007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19261
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH RESIDENTIAL SUPPORTS, INCLUDING HOUSING ASSISTANCE & ADULT DAILY LIVING SKILL TRAINING & RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093142
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES, INCLUDING ADULT DAILY LIVING SKILLS TRAINING, ADULT FOSTER CARE PLACEMENTS & TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0938710
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0946094
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT SERVICES REVENUE NOT SPECIFICALLY ALLOCATED TO THREE LARGEST PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0202794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024591
IRS990/PYOtherExpensesAmt0875976
IRS990/PYOtherRevenueAmt02349
IRS990/PYProgramServiceRevenueAmt01702970
IRS990/PYRevenuesLessExpensesAmt0-18120
IRS990/PYSalariesCompEmpBnftPaidAmt0992861
IRS990/PYTotalExpensesAmt01868837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01850717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0590866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080371
IRS990ScheduleA/InvestmentIncomeCYPct00.17490
IRS990ScheduleA/InvestmentIncomePYPct00.15040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-6808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2812
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02294
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82010
IRS990ScheduleA/PublicSupportPY509Pct00.86690
IRS990ScheduleA/PublicSupportTotal509Amt0376756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058964
IRS990ScheduleA/Total509Grp/TotalAmt0376756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459421
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0310611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0296080
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14531

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,153
Liabilities
$201,601
Net assets
$1,195,552
Revenue
$1,914,196
Expenses
$2,048,021
Net income
-$133,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.55$2.10$2.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$2.24$2.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.43$2.34$2.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$2.31$2.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.91$2.05$0.13