Civic Intelligence

Hundred Nights Inc.

990 • Fiscal year 2016 • EIN 45-2798171

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.HUNDREDNIGHTSINC.ORG
PO Box 833Keene, NH 03431

(603) 352-5197

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,609

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$111,763

Up $3,784 (+3.5%) from 2015

Net Assets

Up

$98,160

Up $3,349 (+3.5%) from 2015

Liabilities

Up

$13,603

Up $435 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$256,634

Up $20,156 (+8.5%) from 2015

Expenses

Up

$253,285

Up $64,780 (+34%) from 2015

Net Income

Down

$3,349

Down $44,624 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $8,753Liabilities 2012: $02012Assets 2013: $48,794Liabilities 2013: $11,476Net Assets 2013: $37,3182013Assets 2014: $77,485Liabilities 2014: $30,647Net Assets 2014: $46,8382014Assets 2015: $107,979Liabilities 2015: $13,168Net Assets 2015: $94,8112015Assets 2016: $111,763Liabilities 2016: $13,603Net Assets 2016: $98,1602016Assets 2017: $101,405Liabilities 2017: $13,541Net Assets 2017: $87,8642017Assets 2018: $116,544Liabilities 2018: $14,957Net Assets 2018: $101,5872018Assets 2019: $194,845Liabilities 2019: $51,424Net Assets 2019: $143,4212019Assets 2020: $654,112Liabilities 2020: $86,277Net Assets 2020: $567,8352020Assets 2021: $1,517,686Liabilities 2021: $710,760Net Assets 2021: $806,9262021Assets 2022: $6,902,210Liabilities 2022: $2,615,102Net Assets 2022: $4,287,1082022Assets 2023: $6,414,233Liabilities 2023: $821,824Net Assets 2023: $5,592,4092023Assets 2024: $6,403,446Liabilities 2024: $344,056Net Assets 2024: $6,059,3902024

Highlighted filing

2016

Assets$111,763
Liabilities$13,603
Net Assets$98,160
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $42,850Expenses 2012: $53,081Net Income 2012: -$10,2312012Revenue 2013: $114,556Expenses 2013: $87,588Net Income 2013: $26,9682013Revenue 2014: $178,909Expenses 2014: $169,389Net Income 2014: $9,5202014Revenue 2015: $236,478Expenses 2015: $188,505Net Income 2015: $47,9732015Revenue 2016: $256,634Expenses 2016: $253,285Net Income 2016: $3,3492016Revenue 2017: $288,472Expenses 2017: $298,778Net Income 2017: -$10,3062017Revenue 2018: $425,525Expenses 2018: $411,731Net Income 2018: $13,7942018Revenue 2019: $572,995Expenses 2019: $531,210Net Income 2019: $41,7852019Revenue 2020: $1,132,998Expenses 2020: $708,505Net Income 2020: $424,4932020Revenue 2021: $1,296,221Expenses 2021: $1,057,235Net Income 2021: $238,9862021Revenue 2022: $4,823,288Expenses 2022: $1,343,106Net Income 2022: $3,480,1822022Revenue 2023: $3,086,267Expenses 2023: $1,780,966Net Income 2023: $1,305,3012023Revenue 2024: $1,277,859Expenses 2024: $1,211,956Net Income 2024: $65,9032024

Highlighted filing

2016

Revenue$256,634
Expenses$253,285
Net Income$3,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$261,875
Mission and Program Overview

Mission

Provide shelter & crisis related services to the displaced or homeless; collaborate & educate the community to see hear & support those deserving of dignity but lack the means to live independently. A community where all people regardless of means are equally valued & supported.

Provide shelter & crisis related services to the displaced or homeless; to support the invisible members of our society who deserve dignity & a voice that is heard, through community, collaboration & guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,655$54,885▲ $6,230
Savings and Temporary Cash Investments$36,002$36,020▲ $18
Land, Buildings, and Equipment, Net$23,163$20,858▼ $2,305
Prepaid Expenses and Deferred Charges$159--
Total Assets$107,979$111,763▲ $3,784
Liabilities
Deferred Revenue$7,725$10,000▲ $2,275
Accounts Payable and Accrued Expenses$5,443$3,603▼ $1,840
Total Liabilities$13,168$13,603▲ $435
Net Assets / Fund Balance
Unrestricted Net Assets$94,811$98,160▲ $3,349
Total Net Assets Fund Balance$94,811$98,160▲ $3,349
Total Liabilities and Net Assets / Fund Balance$107,979$111,763▲ $3,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,204$10,817$23,021
Leasehold Improvements$8,654$708$9,362
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda CambiarExecutive DirectorFT$52,958$1,651$54,609

Board Members and Trustees

NameTitle
Tim PeloquinChair
Branwen GregoryVice Chair
Ben TiltonTrustee
Carrie SmithTrustee
Cindy SterlingTrustee
Raelene AlexanderTrustee
Tamara BarrettTrustee
Lena MarkSecretary
Richard NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,463
Program Service Revenue
$17,805
Investment Income
$181
Other Revenue
$12,185
All Other Contributions
$134,913
Change in Net Assets
$3,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,020
Other Expenses$116,265
Total Fundraising Expense$6,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,313--$69,313
Occupancy$39,478$14,099$2,820$56,397
Current Officers, Directors, Trustees, and Key Employees$10,591$39,719$2,648$52,958
Office Expenses$41,639$3,551$710$45,900
Payroll Taxes$6,702$3,249$203$10,154
Fees for Services Accounting$752$3,719$23$4,494
Insurance$1,932$1,632$124$3,688
Pension Plan Contributions$1,879$911$57$2,847
Depreciation Depletion$2,528$148-$2,676
Other Expenses$1,772--$1,772
Other Employee Benefits$1,154$559$35$1,748
Fees for Services Other$699--$699
Travel$395$141$28$564
Information Technology$37$19$19$75
Total Functional Expenses$178,871$67,747$6,667$253,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,426
Fundraising Direct Expenses$5,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$10,565$9,665$923$8,742
Ball$14,985$5,585$1,228$4,357
Total Events$31,226$17,426$5,241$12,185
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Executive director & treasurer review 990 prior to filing & board members can review pre or post filing upon request.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose and confirm any potential conflicts of interest upon becoming board members. In addition they are required to annually review their status and again sign off and disclose any conflicts. To date their have not been any conflicts identified, if a conflict does come up that board member would be excused from any discussion and votes regarding the conflict in question.”

CEO executive director top management comp Part VI line 15A

“Executive directors compensation is reviewed by the finance committee. The finance committee compares statewide data annually on non profit compensation and determines what the budget can afford. Their recommendation is brought to the full board for a vote.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available upon request & through the website to any interested party.”

Filing and Contact Details

Filer

Filer Name
Hundred Nights Inc
EIN
45-2798171
Address
PO BOX 833, KEENE, NH 03431

Signing Officer

Name
Melinda Cambiar
Title
Executive Direc
Phone
6033525197
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Cambiar
Formed
2011
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
435

Preparer

Firm
Anderson & Gilbert Inc
Address
295 PARK AVE, KEENE, NH 03431
Preparer
Susan L Gilbert
Phone
6033571928
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01748
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/ProgramServicesAmt01772
IRS990/OtherExpensesGrp/TotalAmt01772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069313
IRS990/OtherSalariesAndWagesGrp/TotalAmt069313
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03249
IRS990/PayrollTaxesGrp/ProgramServicesAmt06702
IRS990/PayrollTaxesGrp/TotalAmt010154
IRS990/PensionPlanContributionsGrp/FundraisingAmt057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01879
IRS990/PensionPlanContributionsGrp/TotalAmt02847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159
IRS990/PrincipalOfficerNm0MELINDA CAMBIAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SUBLEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt075577
IRS990/PYOtherRevenueAmt012076
IRS990/PYRevenuesLessExpensesAmt047973
IRS990/PYSalariesCompEmpBnftPaidAmt0112928
IRS990/PYTotalExpensesAmt0188505
IRS990/PYTotalRevenueAmt0236478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94080
IRS990ScheduleA/PublicSupportPY170Pct00.88730
IRS990ScheduleA/PublicSupportTotal170Amt0738030
IRS990ScheduleA/SubstantialContributorsTotAmt045930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783960
IRS990ScheduleA/TotalSupportAmt0784494
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/EquipmentGrp/BookValueAmt012204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023021
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR & TREASURER REVIEW 990 PRIOR TO FILING & BOARD MEMBERS CAN REVIEW PRE OR POST FILING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND CONFIRM ANY POTENTIAL CONFLICTS OF INTEREST UPON BECOMING BOARD MEMBERS. IN ADDITION THEY ARE REQUIRED TO ANNUALLY REVIEW THEIR STATUS AND AGAIN SIGN OFF AND DISCLOSE ANY CONFLICTS. TO DATE THEIR HAVE NOT BEEN ANY CONFLICTS IDENTIFIED, IF A CONFLICT DOES COME UP THAT BOARD MEMBER WOULD BE EXCUSED FROM ANY DISCUSSION AND VOTES REGARDING THE CONFLICT IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE COMPARES STATEWIDE DATA ANNUALLY ON NON PROFIT COMPENSATION AND DETERMINES WHAT THE BUDGET CAN AFFORD. THEIR RECOMMENDATION IS BROUGHT TO THE FULL BOARD FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST & THROUGH THE WEBSITE TO ANY INTERESTED PARTY.
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/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107979
IRS990/TotalAssetsEOYAmt0111763
IRS990/TotalAssetsGrp/BOYAmt0107979
IRS990/TotalAssetsGrp/EOYAmt0111763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226463
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013168
IRS990/TotalLiabilitiesEOYAmt013603
IRS990/TotalLiabilitiesGrp/BOYAmt013168
IRS990/TotalLiabilitiesGrp/EOYAmt013603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098160
IRS990/TotalOtherCompensationAmt01651
IRS990/TotalProgramServiceExpensesAmt0178871
IRS990/TotalProgramServiceRevenueAmt017805
IRS990/TotalReportableCompFromOrgAmt052958

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,763
Liabilities
$13,603
Net assets
$98,160
Revenue
$256,634
Expenses
$253,285
Net income
$3,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.34$6.06$1.28$1.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.82$5.59$3.09$1.78$1.31
2022Detailed filing. Detailed filing data is available for this year.$6.90$2.62$4.29$4.82$1.34$3.48
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.71$0.81$1.30$1.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$1.13$0.71$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.57$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.43$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.26$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.18$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.11$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.05$0.01