Civic Intelligence

Parmenter Place

990 • Fiscal year 2021 • EIN 27-1519247

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 16, 2021

Organization ProfileWWW.CONCORDHA.COM
23 Green StreetConcord, NH 03301

(603) 224-4059

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

18.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,073,013

Down $98,513 (-2.4%) from 2020

Net Assets

Down

-$1,174,390

Down $2,538,359 (-186%) from 2020

Liabilities

Up

$5,247,403

Up $2,439,846 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$287,755

Down $241,617 (-46%) from 2020

Expenses

Down

$359,444

Down $57,920 (-14%) from 2020

Net Income

Down

-$71,689

Down $183,697 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,266,209Liabilities 2011: $5,219,785Net Assets 2011: $46,4242011Assets 2012: $5,190,639Liabilities 2012: $4,969,976Net Assets 2012: $220,6632012Assets 2013: $5,056,818Liabilities 2013: $4,678,743Net Assets 2013: $378,0752013Assets 2014: $4,938,566Liabilities 2014: $4,393,852Net Assets 2014: $544,7142014Assets 2015: $4,823,083Liabilities 2015: $4,119,998Net Assets 2015: $703,0852015Assets 2016: $4,679,652Liabilities 2016: $3,832,383Net Assets 2016: $847,2692016Assets 2017: $4,557,121Liabilities 2017: $3,572,739Net Assets 2017: $984,3822017Assets 2018: $4,437,023Liabilities 2018: $3,310,995Net Assets 2018: $1,126,0282018Assets 2019: $4,303,620Liabilities 2019: $3,051,659Net Assets 2019: $1,251,9612019Assets 2020: $4,171,526Liabilities 2020: $2,807,557Net Assets 2020: $1,363,9692020Assets 2021: $4,073,013Liabilities 2021: $5,247,403Net Assets 2021: -$1,174,3902021Assets 2022: $3,910,820Liabilities 2022: $5,223,651Net Assets 2022: -$1,312,8312022Assets 2023: $3,818,184Liabilities 2023: $5,256,983Net Assets 2023: -$1,438,7992023Assets 2024: $3,799,224Liabilities 2024: $5,309,055Net Assets 2024: -$1,509,8312024Assets 2025: $3,804,932Liabilities 2025: $5,309,558Net Assets 2025: -$1,504,6262025

Highlighted filing

2021

Assets$4,073,013
Liabilities$5,247,403
Net Assets-$1,174,390
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $364,9322011Expenses 2012: $346,8932012Expenses 2013: $366,6582013Revenue 2014: $525,019Expenses 2014: $358,380Net Income 2014: $166,6392014Revenue 2015: $523,693Expenses 2015: $365,322Net Income 2015: $158,3712015Revenue 2016: $523,024Expenses 2016: $378,840Net Income 2016: $144,1842016Revenue 2017: $531,883Expenses 2017: $394,770Net Income 2017: $137,1132017Revenue 2018: $523,431Expenses 2018: $381,785Net Income 2018: $141,6462018Revenue 2019: $523,333Expenses 2019: $397,400Net Income 2019: $125,9332019Revenue 2020: $529,372Expenses 2020: $417,364Net Income 2020: $112,0082020Revenue 2021: $287,755Expenses 2021: $359,444Net Income 2021: -$71,6892021Revenue 2022: $293,679Expenses 2022: $432,120Net Income 2022: -$138,4412022Revenue 2023: $317,476Expenses 2023: $443,444Net Income 2023: -$125,9682023Revenue 2024: $381,600Expenses 2024: $452,632Net Income 2024: -$71,0322024Revenue 2025: $469,435Expenses 2025: $464,230Net Income 2025: $5,2052025

Highlighted filing

2021

Revenue$287,755
Expenses$359,444
Net Income-$71,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$287,755
Mission and Program Overview

Mission

Provide subsidized housing for low-income individuals

To provide subsidized residential housing for low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,936,096$3,822,666▼ $113,430
Cash and Non-Interest-Bearing Accounts$12,146$176,259▲ $164,113
Savings and Temporary Cash Investments$181,724$48,511▼ $133,213
Prepaid Expenses and Deferred Charges$6,075$6,291▲ $216
Accounts Receivable$985$3,311▲ $2,326
Total Assets$4,171,526$4,073,013▼ $98,513
Other Assets Total$34,500$15,975▼ $18,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,719,839$5,173,390▲ $2,453,551
Other Liabilities$53,171$53,173▲ $2
Accounts Payable and Accrued Expenses$33,879$18,803▼ $15,076
Deferred Revenue$668$2,037▲ $1,369
Total Liabilities$2,807,557$5,247,403▲ $2,439,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363,969$-1,174,390▼ $2,538,359
Total Net Assets Fund Balance$1,363,969$-1,174,390▼ $2,538,359
Total Liabilities and Net Assets / Fund Balance$4,171,526$4,073,013▼ $98,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,065,591$1,162,811$4,228,402
Land$726,193-$726,193
Other Land Buildings$30,882$84,925$115,807
Equipment$0$67,000$67,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jackie WhatmoughChairperson
Peter F BurgerVice Chair
Ari B PollackDirector
Jerry MaddenDirector
Jim FowlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,608
Investment Income
$49
Other Revenue
$3,098
Change in Net Assets
$-71,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$287,755
Total Revenue per Form 990
$287,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,503--$209,503
Depreciation Depletion$118,006--$118,006
Fees for Services Management-$22,826-$22,826
Fees for Services Accounting-$6,400-$6,400
Office Expenses$1,638--$1,638
Other Expenses$55--$55
Total Functional Expenses$330,218$29,226$0$359,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,444
Total Expenses per Audited Statements$359,444
Total Expenses per Form 990$359,444
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Developer Fee$40,653
Tenant Security Deposits$12,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

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

“Given to board for review. If not comments it is then filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Parmenter Place
EIN
27-1519247
Phone
6032244059
Address
23 GREEN STREET, CONCORD, NH 03301

Signing Officer

Name
Jackie Whatmough
Title
Chairperson
Phone
6032244059
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Whatmough
Formed
2009
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Nesseralla & Company LLC
Address
PO BOX 1752, MANOMET, MA 02345
Preparer
Nesseralla Company LLC
Phone
6033693812
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not a taxpaying entity for federal or state income tax purposes; accordingly, a provision for income taxes has not been recorded in the accompanying financial statements; no reserves for uncertain income tax positions were recorded; and the organization did not record a cumulative effect adjustment related to the adoption of asc 740.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt03065591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01162811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04228402
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0726193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0726193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DEVELOPER FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT A TAXPAYING ENTITY FOR FEDERAL OR STATE INCOME TAX PURPOSES; ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS; NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED; AND THE ORGANIZATION DID NOT RECORD A CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03822666
IRS990ScheduleD/TotalExpensesPerForm990Amt0359444
IRS990ScheduleD/TotalLiabilityAmt053173
IRS990ScheduleD/TotalRevenuePerForm990Amt0287755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359444
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVEN TO BOARD FOR REVIEW. IF NOT COMMENTS IT IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0464155163
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1273890905
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THOMPSON SQUARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PITMAN PLACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt023 GREEN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt123 GREEN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1CONCORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd003301
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd103301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONCORD HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONCORD HOUSING DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONCORD HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020502885
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020260010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt023 GREEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt123 GREEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd103301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04171526
IRS990/TotalAssetsEOYAmt04073013
IRS990/TotalAssetsGrp/BOYAmt04171526
IRS990/TotalAssetsGrp/EOYAmt04073013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02807557
IRS990/TotalLiabilitiesEOYAmt05247403
IRS990/TotalLiabilitiesGrp/BOYAmt02807557
IRS990/TotalLiabilitiesGrp/EOYAmt05247403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01363969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1174390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330218
IRS990/TotalProgramServiceRevenueAmt0284608
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04171526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04073013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,073,013
Liabilities
$5,247,403
Net assets
-$1,174,390
Revenue
$287,755
Expenses
$359,444
Net income
-$71,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$5.31$1.50$0.47$0.46$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.80$5.31$1.51$0.38$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.82$5.26$1.44$0.32$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.91$5.22$1.31$0.29$0.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.07$5.25$1.17$0.29$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.17$2.81$1.36$0.53$0.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.30$3.05$1.25$0.52$0.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.44$3.31$1.13$0.52$0.38$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.56$3.57$0.98$0.53$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.68$3.83$0.85$0.52$0.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.82$4.12$0.70$0.52$0.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.94$4.39$0.54$0.53$0.36$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.68$0.38$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.97$0.22$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$5.22$0.05$0.36
Peer Organizations

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