Civic Intelligence

Speare Memorial at Boulder Point Inc

990 • Fiscal year 2016 • EIN 26-3888977

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization Profilewww.spearehospital.com
16 Hospital RoadPlymouth, NH 03264

(603) 536-1120

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$335,214

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,912,683

Down $206,153 (-2.9%) from 2015

Net Assets

Up

$64,803

Up $2,358,664 (+103%) from 2015

Liabilities

Down

$6,847,880

Down $2,564,817 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin100th percentile

Revenue

Up

$2,358,664

Up $2,762,293 (+684%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$2,358,664

Up $2,762,293 (+684%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,491,946Liabilities 2010: $9,700,908Net Assets 2010: -$208,9622010Assets 2011: $8,831,331Liabilities 2011: $9,451,627Net Assets 2011: -$620,2962011Assets 2012: $8,352,953Liabilities 2012: $9,361,614Net Assets 2012: -$1,008,6612012Assets 2013: $8,050,954Liabilities 2013: $9,524,116Net Assets 2013: -$1,473,1622013Assets 2014: $7,503,937Liabilities 2014: $9,394,169Net Assets 2014: -$1,890,2322014Assets 2015: $7,118,836Liabilities 2015: $9,412,697Net Assets 2015: -$2,293,8612015Assets 2016: $6,912,683Liabilities 2016: $6,847,880Net Assets 2016: $64,8032016Assets 2017: $6,325,536Liabilities 2017: $4,208,998Net Assets 2017: $2,116,5382017Assets 2018: $6,450,790Liabilities 2018: $4,295,442Net Assets 2018: $2,155,3482018Assets 2019: $6,164,506Liabilities 2019: $3,951,400Net Assets 2019: $2,213,1062019Assets 2020: $5,824,189Liabilities 2020: $3,556,169Net Assets 2020: $2,268,0202020Assets 2021: $5,439,318Liabilities 2021: $3,053,898Net Assets 2021: $2,385,4202021Assets 2022: $6,707,046Liabilities 2022: $4,334,504Net Assets 2022: $2,372,5422022Assets 2023: $11,797,686Liabilities 2023: $9,460,819Net Assets 2023: $2,336,8672023Assets 2024: $13,455,143Liabilities 2024: $11,600,050Net Assets 2024: $1,855,0932024

Highlighted filing

2016

Assets$6,912,683
Liabilities$6,847,880
Net Assets$64,803
Open 2016 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-$1.0MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$417,070Expenses 2014: $0Net Income 2014: -$417,0702014Revenue 2015: -$403,629Expenses 2015: $0Net Income 2015: -$403,6292015Revenue 2016: $2,358,664Expenses 2016: $0Net Income 2016: $2,358,6642016Revenue 2017: $2,051,735Expenses 2017: $0Net Income 2017: $2,051,7352017Revenue 2018: $38,810Expenses 2018: $0Net Income 2018: $38,8102018Revenue 2019: $57,758Expenses 2019: $0Net Income 2019: $57,7582019Revenue 2020: $54,914Expenses 2020: $0Net Income 2020: $54,9142020Revenue 2021: $117,400Expenses 2021: $0Net Income 2021: $117,4002021Revenue 2022: -$12,878Expenses 2022: $0Net Income 2022: -$12,8782022Revenue 2023: -$35,675Expenses 2023: $0Net Income 2023: -$35,6752023Revenue 2024: -$481,774Expenses 2024: $0Net Income 2024: -$481,7742024

Highlighted filing

2016

Revenue$2,358,664
Expenses$0
Net Income$2,358,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$3,281,753
Mission and Program Overview

Mission

To acquire, own, develop and finance certain real estate property for Speare Memorial Hospital to further the charitable purposes of the hospital.

The Organization provides medical office space in Plymouth, New Hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,639,454$6,251,200▼ $388,254
Savings and Temporary Cash Investments$354,957$426,048▲ $71,091
Cash and Non-Interest-Bearing Accounts$98,516$159,128▲ $60,612
Intangible Assets$25,526$74,235▲ $48,709
Rtn Earn Endowment Incm Other Fnds$-2,293,861$64,803▲ $2,358,664
Prepaid Expenses and Deferred Charges$383$2,072▲ $1,689
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,118,836$6,912,683▼ $206,153
Liabilities
Tax Exempt Bond Liabilities$0$4,164,574▲ $4,164,574
Other Liabilities$2,051,920$2,380,998▲ $329,078
Mortgage Notes Payable Secured by Investment Property$7,313,294$290,326▼ $7,022,968
Accounts Payable and Accrued Expenses$47,483$11,982▼ $35,501
Total Liabilities$9,412,697$6,847,880▼ $2,564,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,293,861$64,803▲ $2,358,664
Total Liabilities and Net Assets / Fund Balance$7,118,836$6,912,683▼ $206,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,287,588$2,410,765$7,698,353
Land$774,163-$774,163
Other Land Buildings$151,481$189,412$340,893
Equipment$37,968$39,330$77,298
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Michelle McEwenPresident
Sam BrickleyVice President
Eldwin Wixson PhDDirector
William CrangleSecretary
Stanley FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,441
Other Revenue
$2,353,223
Change in Net Assets
$2,358,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Notes Payable$2,040,520
Due To Related Party$340,478

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hampshire Health & Education Facilities Authority2016-04-15$4,164,574To refinance existing mortgage

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,164,574---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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 family members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed and approved by the Board of Directors annually.”

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

“The Organization has a set of procedures to follow to avoid the possibility that those in positions of authority over the Organization may receive an inappropriate benefit. Any possible conflict of interest on the part of any member of the Board, Officer or Employee of the Corporation, shall be disclosed in writing to the Board and made a matter of record through an annual procedure and also when the interest involves a specific issue before the Board.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Speare Memorial at Boulder Point Inc
EIN
26-3888977
Phone
6035361120
Address
16 Hospital Road, Plymouth, NH 03264

Signing Officer

Name
Michelle McEwen
Title
President/CEO
Phone
6035361120
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle McEwen
Formed
2008
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Speare Memorial at Boulder Point, Inc. 16 Hospital Road Plymouth, NH 03264 EIN 26-3888977 Speare Memorial at Boulder Point, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0241976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michelle McEwen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0335214
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-04-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0020279866
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04164574
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0New Hampshire Health & Education Facilities Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To refinance existing mortgage
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt04164574
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04164574
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a set of procedures to follow to avoid the possibility that those in positions of authority over the Organization may receive an inappropriate benefit. Any possible conflict of interest on the part of any member of the Board, Officer or Employee of the Corporation, shall be disclosed in writing to the Board and made a matter of record through an annual procedure and also when the interest involves a specific issue before the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Section 1.263(a)-3(n) Election: Speare Memorial at Boulder Point, Inc. 16 Hospital Road Plymouth, NH 03264 EIN 26-3888977 Speare Memorial at Boulder Point, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Speare Memorial Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020226774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016 Hospital Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Plymouth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003264
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04164574
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07118836
IRS990/TotalAssetsEOYAmt06912683
IRS990/TotalAssetsGrp/BOYAmt07118836
IRS990/TotalAssetsGrp/EOYAmt06912683
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09412697
IRS990/TotalLiabilitiesEOYAmt06847880
IRS990/TotalLiabilitiesGrp/BOYAmt09412697
IRS990/TotalLiabilitiesGrp/EOYAmt06847880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2293861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064803
IRS990/TotalOtherCompensationAmt051215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02535735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-177071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02358664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07118836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06912683
IRS990/TotReportableCompRltdOrgAmt0283999

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,912,683
Liabilities
$6,847,880
Net assets
$64,803
Revenue
$2,358,664
Expenses
$0
Net income
$2,358,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$11.6$1.86$0.48$0.00$0.48
2023Detailed filing. Detailed filing data is available for this year.$11.8$9.46$2.34$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.71$4.33$2.37$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.44$3.05$2.39$0.12$0.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.82$3.56$2.27$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.16$3.95$2.21$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.45$4.30$2.16$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.33$4.21$2.12$2.05$0.00$2.05
2016Detailed filing. Detailed filing data is available for this year.$6.91$6.85$0.06$2.36$0.00$2.36
2015Detailed filing. Detailed filing data is available for this year.$7.12$9.41$2.29$0.40$0.00$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.50$9.39$1.89$0.42$0.00$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$9.52$1.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$9.36$1.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$9.45$0.62$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$9.70$0.21$0.00