Civic Intelligence

Monadnock Worksource Inc.

990 • Fiscal year 2021 • EIN 23-7229461

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 17, 2022

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,481,724

Up $84,571 (+6.1%) from 2020

Net Assets

Up

$1,428,774

Up $233,222 (+20%) from 2020

Liabilities

Down

$52,950

Down $148,651 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$2,309,886

Up $395,690 (+21%) from 2020

Expenses

Up

$2,286,280

Up $238,259 (+12%) from 2020

Net Income

Up

$23,606

Up $157,431 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2021

Assets$1,481,724
Liabilities$52,950
Net Assets$1,428,774
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

2021

Revenue$2,309,886
Expenses$2,286,280
Net Income$23,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.2
Gross Receipts
$2,327,029
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 in Publicly Traded Securities$572,772$695,838▲ $123,066
Cash and Non-Interest-Bearing Accounts$205,097$181,600▼ $23,497
Accounts Receivable$125,104$133,735▲ $8,631
Savings and Temporary Cash Investments$131,617$48,623▼ $82,994
Land, Buildings, and Equipment, Net$50,190$33,580▼ $16,610
Prepaid Expenses and Deferred Charges$12,126$2,148▼ $9,978
Total Assets$1,397,153$1,481,724▲ $84,571
Other Assets Total$300,247$386,200▲ $85,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,400--
Accounts Payable and Accrued Expenses$40,201$52,950▲ $12,749
Total Liabilities$201,601$52,950▼ $148,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,972$1,046,741▲ $149,769
Net Assets With Donor Restrictions$298,580$382,033▲ $83,453
Total Net Assets Fund Balance$1,195,552$1,428,774▲ $233,222
Total Liabilities and Net Assets / Fund Balance$1,397,153$1,481,724▲ $84,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,526$130,624$151,150
Equipment$13,054$35,842$48,896
Other Assets Org$4,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$296,080-▲ $99,409$13,456$382,033
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janis KingExecutive DirectorFT$77,366$77,366

Board Members and Trustees

NameTitle
James CallahanChairperson
Mark LombardiVice Chairperson
Bill PetersonDirector
Bonnie Christian BenoitDirector
John NieskensDirector
Keith AkerleyDirector
Mary MaughanDirector
Noelle ParadisDirector
Amy Clason-gilmetSercretary
Michelle MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,676
Program Service Revenue
$2,071,798
Investment Income
$28,408
Other Revenue
$4
All Other Contributions
$209,676
Change in Net Assets
$23,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,303,999
Revenue Not Reported on Financial Statements
$5,887
Revenue Not Reported on Form 990
$209,616
Total Revenue per Audited Statements
$2,513,615
Total Revenue per Form 990
$2,309,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,795
Salaries, Compensation, and Employee Benefits$1,128,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,565$27,216-$840,781
Other Employee Benefits$133,351$6,883-$140,234
Payroll Taxes$69,115$7,434-$76,549
Current Officers, Directors, Trustees, and Key Employees$2,401$68,520-$70,921
Travel$68,671$321-$68,992
Occupancy$57,720$11,250-$68,970
All Other Expenses$20,304$7,862-$28,166
Insurance$20,885$2,067-$22,952
Depreciation Depletion$18,886$385-$19,271
Fees for Services Accounting-$17,000-$17,000
Fees for Services Other$1,375$15,465-$16,840
Other Expenses$6,648$4,066-$6,648
Fees for Service Investment Mgmnt Fees-$5,887-$5,887
Advertising$3,114$732-$3,846
Fees for Services Legal-$107-$107
Total Functional Expenses$2,111,085$175,195$0$2,286,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,286,280
Expenses per Audited Statements$2,280,393
Total Expenses per Audited Statements$2,280,393
Expenses Not Reported on Financial Statements$5,887
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Rob Gillis
Title
Executive Director
Phone
6039243326
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Gillis
Formed
1985
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fmv of beneficial interes 99,409.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization's annual federal and state return filings (forms 990 and nhct-12) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fmv of beneficial interest 99,409.”

Raw XML AppendixShowing 400 of 530 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300247
IRS990/OtherAssetsTotalGrp/EOYAmt0386200
IRS990/OtherChangesInNetAssetsAmt099409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140234
IRS990/OtherExpensesGrp/Desc0FAMILY PROVIDER SERVICE
IRS990/OtherExpensesGrp/Desc1CLIENT THERAPIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04066
IRS990/OtherExpensesGrp/ProgramServicesAmt0873008
IRS990/OtherExpensesGrp/ProgramServicesAmt115200
IRS990/OtherExpensesGrp/ProgramServicesAmt26842
IRS990/OtherExpensesGrp/ProgramServicesAmt36648
IRS990/OtherExpensesGrp/TotalAmt0873008
IRS990/OtherExpensesGrp/TotalAmt115200
IRS990/OtherExpensesGrp/TotalAmt210908
IRS990/OtherExpensesGrp/TotalAmt36648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07434
IRS990/PayrollTaxesGrp/ProgramServicesAmt069115
IRS990/PayrollTaxesGrp/TotalAmt076549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02148
IRS990/PrincipalOfficerNm0ROB GILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SALES AND S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02064060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02064060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17738
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES INCLUDING TRAINING IN LIFE SKILLS, TRANSPORTATION, AND COMMUNITY INTEGRATION IN ORDER TO DEVELOP THE SKILLS REQUIRED TO LIVE INDEPENDENTLY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099446
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL HABILITATION INCLUDING TRAINING IN COMMUNITY LIVING SKILLS, ACTIVITIES OF DAILY LIVING AND PERSONAL CARE, SOCIAL AND LEISURE SKILL DEVELOPMENT, AND ADAPTIVE SKILL DEVELOPMENT TO ASSIST IN RESIDING IN THE MOST INDEPENDENT SETTING APPROPRIATE TO INDIVIDUAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0989144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01056094
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT SERVICES REVENUE NOT SPECIFICALLY ALLOCATED TO THE THREE LARGEST PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0360919
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0385788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031036
IRS990/PYOtherExpensesAmt01056819
IRS990/PYOtherRevenueAmt03510
IRS990/PYProgramServiceRevenueAmt01807268
IRS990/PYRevenuesLessExpensesAmt0-133825
IRS990/PYSalariesCompEmpBnftPaidAmt0991202
IRS990/PYTotalExpensesAmt02048021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01914196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0543107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100618
IRS990ScheduleA/InvestmentIncomeCYPct00.15890
IRS990ScheduleA/InvestmentIncomePYPct00.17490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-6808
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83300
IRS990ScheduleA/PublicSupportPY509Pct00.82010
IRS990ScheduleA/PublicSupportTotal509Amt0527373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033144
IRS990ScheduleA/Total509Grp/TotalAmt0527373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633101
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0296080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0382033
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt099409
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0310611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0296080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0315831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0310611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0306235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0315831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0282749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0306235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023486
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048896
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05887
IRS990ScheduleD/ExpensesSubtotalAmt02280393
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,724
Liabilities
$52,950
Net assets
$1,428,774
Revenue
$2,309,886
Expenses
$2,286,280
Net income
$23,606
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