Civic Intelligence

Upson Rockhaven Inc.

990 • Fiscal year 2020 • EIN 45-2250652

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilerockhavenhome.org
349 Hubbard StreetGlastonbury, CT 06033

(860) 659-1412

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$27,840

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,122,572

Up $14,398 (+1.3%) from 2019

Net Assets

Up

$1,106,522

Up $13,402 (+1.2%) from 2019

Liabilities

Up

$16,050

Up $996 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$242,058

Up $8,923 (+3.8%) from 2019

Expenses

Down

$240,022

Down $27,282 (-10%) from 2019

Net Income

Up

$2,036

Up $36,205 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $28,356Liabilities 2011: $28,3562011Assets 2012: $1,256,606Liabilities 2012: $16,584Net Assets 2012: $1,240,0222012Assets 2013: $1,221,803Liabilities 2013: $11,660Net Assets 2013: $1,210,1432013Assets 2014: $1,196,132Liabilities 2014: $14,862Net Assets 2014: $1,181,2702014Assets 2015: $1,156,776Liabilities 2015: $14,704Net Assets 2015: $1,142,0722015Assets 2016: $1,121,696Liabilities 2016: $16,885Net Assets 2016: $1,104,8112016Assets 2017: $1,107,126Liabilities 2017: $15,720Net Assets 2017: $1,091,4062017Assets 2018: $1,099,651Liabilities 2018: $26,989Net Assets 2018: $1,072,6622018Assets 2019: $1,108,174Liabilities 2019: $15,054Net Assets 2019: $1,093,1202019Assets 2020: $1,122,572Liabilities 2020: $16,050Net Assets 2020: $1,106,5222020Assets 2021: $1,109,915Liabilities 2021: $17,184Net Assets 2021: $1,092,7312021Assets 2022: $1,093,767Liabilities 2022: $23,390Net Assets 2022: $1,070,3772022Assets 2023: $1,148,054Liabilities 2023: $26,863Net Assets 2023: $1,121,1912023Assets 2024: $1,151,335Liabilities 2024: $24,950Net Assets 2024: $1,126,3852024

Highlighted filing

2020

Assets$1,122,572
Liabilities$16,050
Net Assets$1,106,522
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $302,867Expenses 2012: $106,485Net Income 2012: $196,3822012Revenue 2013: $178,289Expenses 2013: $193,896Net Income 2013: -$15,6072013Revenue 2014: $202,238Expenses 2014: $221,965Net Income 2014: -$19,7272014Revenue 2015: $194,946Expenses 2015: $211,334Net Income 2015: -$16,3882015Revenue 2016: $211,162Expenses 2016: $240,730Net Income 2016: -$29,5682016Revenue 2017: $192,003Expenses 2017: $225,972Net Income 2017: -$33,9692017Revenue 2018: $253,532Expenses 2018: $247,577Net Income 2018: $5,9552018Revenue 2019: $233,135Expenses 2019: $267,304Net Income 2019: -$34,1692019Revenue 2020: $242,058Expenses 2020: $240,022Net Income 2020: $2,0362020Revenue 2021: $223,812Expenses 2021: $281,784Net Income 2021: -$57,9722021Revenue 2022: $323,761Expenses 2022: $303,132Net Income 2022: $20,6292022Revenue 2023: $349,749Expenses 2023: $317,774Net Income 2023: $31,9752023Revenue 2024: $301,197Expenses 2024: $320,436Net Income 2024: -$19,2392024

Highlighted filing

2020

Revenue$242,058
Expenses$240,022
Net Income$2,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$287,233
Mission and Program Overview

Mission

Management and administration of senior citizen retirement apartment community comprising 18 residential units

To maintain a beautiful environment of independent living for Christian Scientists 55 and over for those who value the teachings of Christian Science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,737$674,589▼ $32,148
Investments in Publicly Traded Securities-$346,884-
Investments Program Related$234,893--
Savings and Temporary Cash Investments$121,519--
Cash and Non-Interest-Bearing Accounts$29,873$87,493▲ $57,620
Prepaid Expenses and Deferred Charges$1,953$2,166▲ $213
Total Assets$1,108,174$1,122,572▲ $14,398
Other Assets Total$13,199$11,440▼ $1,759
Liabilities
Escrow Account Liability$14,366$15,338▲ $972
Other Liabilities$688$712▲ $24
Total Liabilities$15,054$16,050▲ $996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,227$856,007▼ $2,220
Net Assets With Donor Restrictions$234,893$250,515▲ $15,622
Total Net Assets Fund Balance$1,093,120$1,106,522▲ $13,402
Total Liabilities and Net Assets / Fund Balance$1,108,174$1,122,572▲ $14,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,015--
Other Land Buildings$-1,302,282$1,432,755-
Land$1,381,952--
Equipment$75,904--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$234,893-▲ $17,283$10,353$240,102
2019$197,748-▲ $38,866-$234,893
2018$212,701-▼ $13,374-$197,748
2017$205,355-▲ $8,344-$212,701
2016$196,647-▲ $10,632-$205,355
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BlackExecutive DirectorFT$27,840$27,840

Board Members and Trustees

NameTitle
R Kris BarthelmessPresident
Carol GencoDirector
JoAn HaganDirector
Marian BrusbergDirector
Nancy RootSecretary
David SchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,523
Program Service Revenue
$200,784
Investment Income
$8,751
Other Revenue
$0
All Other Contributions
$32,523
Change in Net Assets
$2,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,767
Salaries, Compensation, and Employee Benefits$30,255
Total Fundraising Expense$3,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,825$3,115-$38,940
Other Expenses$34,417$1,065-$35,482
Current Officers, Directors, Trustees, and Key Employees$23,664$2,784$1,392$27,840
Occupancy$22,720$2,524-$25,244
Insurance$9,845$2,185-$12,030
All Other Expenses$3,205$488$2,355$6,048
Fees for Services Accounting-$5,983-$5,983
Office Expenses$3,912$435-$4,347
Fees for Service Investment Mgmnt Fees$1,721$957-$2,678
Advertising$1,293$1,292-$2,585
Payroll Taxes$2,053$242$120$2,415
Fees for Services Legal-$1,250-$1,250
Travel$202$62-$264
Interest$190--$190
Conferences and Meetings-$140-$140
Total Functional Expenses$207,228$28,927$3,867$240,022
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
Payroll Liabilities$712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Board members review at meetings or electronically”

Conflict of interest policy compliance Part VI line 12C

“Board members and the Executive Director meet every other month, or as needed, and discuss.”

CEO executive director top management comp Part VI line 15A

“Resident Executive Director salary is approved by Board members”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upson Rockhaven Inc
EIN
45-2250652
Address
349 Hubbard Street, Glastonbury, CT 06033

Signing Officer

Name
R Kris Barthelmess
Title
President
Phone
2032097585
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Kris Barthelmess
Formed
1977
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Sean M Donovan CPA
Address
3 Concorde Way Suite 202, Windsor Locks, CT 06096
Preparer
Sean M Donovan
Phone
8606238744
Supplemental Narrative

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“Tenant rent security deposits”

Endowment funds intended uses (Part V, line 4)

“Permanently restricted funds with temporarily restricted income for reducing tenant rent subsidies”

Raw XML AppendixShowing 400 of 470 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/PYSalariesCompEmpBnftPaidAmt035399
IRS990/PYTotalExpensesAmt0267304
IRS990/PYTotalRevenueAmt0233135
IRS990/ReconcilationRevenueExpnssAmt02036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0964367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-5298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048457
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct00.93610
IRS990ScheduleA/PublicSupportTotal509Amt01087029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184926
IRS990ScheduleA/Total509Grp/TotalAmt01087029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01135486
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519015
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0519015
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01721
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0234893
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0240102
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017283
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0197748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0234893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0212701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0197748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0205355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0212701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0196647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0205355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010632
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075904
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075904
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01381952
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01381952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1302282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01432755
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0130473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant rent security deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Permanently restricted funds with temporarily restricted income for reducing tenant rent subsidies
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Escrow account liability (Part IV, line 2b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674589
IRS990ScheduleD/TotalLiabilityAmt0712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review at meetings or electronically
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and the Executive Director meet every other month, or as needed, and discuss.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Resident Executive Director salary is approved by Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01108174
IRS990/TotalAssetsEOYAmt01122572
IRS990/TotalAssetsGrp/BOYAmt01108174
IRS990/TotalAssetsGrp/EOYAmt01122572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032523
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028927

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,122,572
Liabilities
$16,050
Net assets
$1,106,522
Revenue
$242,058
Expenses
$240,022
Net income
$2,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.30$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.35$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.32$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.22$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.23$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.25$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.19$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.18$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.18$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.30$0.11$0.20
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.00$0.00