Civic Intelligence

Positive Tracks Inc.

990 • Fiscal year 2015 • EIN 45-5086315

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfilePOSITIVETRACKS.ORG
35 South Main StreetHanover, NH 03755

(603) 609-1845

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

439%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$471,883

Flat from 2015

Net Assets

Flat

$434,911

Flat from 2015

Liabilities

Flat

$36,972

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Flat

$1,151,529

Flat from 2015

Expenses

Flat

$944,514

Flat from 2015

Net Income

Flat

$207,015

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $192,839Liabilities 2014: $0Net Assets 2014: $192,8392014Assets 2015: $471,883Liabilities 2015: $36,972Net Assets 2015: $434,9112015Assets 2015: $471,883Liabilities 2015: $36,972Net Assets 2015: $434,9112015Assets 2016: $469,209Liabilities 2016: $37,885Net Assets 2016: $431,3242016Assets 2017: $559,123Liabilities 2017: $27,322Net Assets 2017: $531,8012017Assets 2018: $652,083Liabilities 2018: $48,536Net Assets 2018: $603,5472018Assets 2019: $653,233Liabilities 2019: $9,330Net Assets 2019: $643,9032019Assets 2020: $704,212Liabilities 2020: $16,082Net Assets 2020: $688,1302020Assets 2021: $788,895Liabilities 2021: $42,820Net Assets 2021: $746,0752021Assets 2022: $927,134Liabilities 2022: $255,326Net Assets 2022: $671,8082022Assets 2023: $1,700,804Liabilities 2023: $194,685Net Assets 2023: $1,506,1192023Assets 2024: $1,660,419Liabilities 2024: $141,553Net Assets 2024: $1,518,8662024

Highlighted filing

2015

Assets$471,883
Liabilities$36,972
Net Assets$434,911
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $213,732Expenses 2014: $20,893Net Income 2014: $192,8392014Revenue 2015: $1,151,529Expenses 2015: $944,514Net Income 2015: $207,0152015Revenue 2015: $1,151,529Expenses 2015: $944,514Net Income 2015: $207,0152015Revenue 2016: $1,226,492Expenses 2016: $1,230,079Net Income 2016: -$3,5872016Revenue 2017: $1,198,590Expenses 2017: $1,098,113Net Income 2017: $100,4772017Revenue 2018: $1,167,903Expenses 2018: $1,096,158Net Income 2018: $71,7452018Revenue 2019: $1,160,597Expenses 2019: $1,120,241Net Income 2019: $40,3562019Revenue 2020: $1,038,437Expenses 2020: $994,210Net Income 2020: $44,2272020Revenue 2021: $936,477Expenses 2021: $878,532Net Income 2021: $57,9452021Revenue 2022: $960,561Expenses 2022: $1,034,828Net Income 2022: -$74,2672022Revenue 2023: $1,991,250Expenses 2023: $1,156,939Net Income 2023: $834,3112023Revenue 2024: $1,235,123Expenses 2024: $1,101,178Net Income 2024: $133,9452024

Highlighted filing

2015

Revenue$1,151,529
Expenses$944,514
Net Income$207,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,151,529
Mission and Program Overview

Mission

Positive tracks combines philanthropy with athletics to help young people get active and make change, i.e. Sweat for good. Positive tracks empowers youth as partners, participants and leaders in creating a better world, starting with themselves.

To help young people get active and give back using the power of sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,578$448,554▲ $210,976
Prepaid Expenses and Deferred Charges$4,216$10,554▲ $6,338
Land, Buildings, and Equipment, Net$5,585$7,808▲ $2,223
Accounts Receivable$0$4,967▲ $4,967
Total Assets$247,379$471,883▲ $224,504
Liabilities
Grants Payable$10,000$20,000▲ $10,000
Accounts Payable and Accrued Expenses$9,483$16,972▲ $7,489
Total Liabilities$19,483$36,972▲ $17,489
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,500$307,500▲ $277,000
Unrestricted Net Assets$197,396$127,411▼ $69,985
Total Net Assets Fund Balance$227,896$434,911▲ $207,015
Total Liabilities and Net Assets / Fund Balance$247,379$471,883▲ $224,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,808$2,247$10,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Margaret SloanDirectorFT$113,835$113,835
Edith Thys MorganSecretary, Director-$6,227$6,227

Board Members and Trustees

NameTitle
Jane B MeyerPresident, Director
Bayne StevensonDirector
Brooke Couch FreelandDirector
Jean StevensonDirector
Jessica DevliegerDirector
Kevin FriedenbergDirector
Lisa FerneauDirector
Louise SawyerDirector
Jeff ShapiroTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,151,529
Change in Net Assets
$207,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,402
Total Revenue per Audited Statements
$1,280,931
Total Revenue per Form 990
$1,151,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$520,010
Other Expenses$251,370
Salaries, Compensation, and Employee Benefits$173,134
Total Fundraising Expense$64,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$520,010--$520,010
Current Officers, Directors, Trustees, and Key Employees$59,534$27,149$27,149$113,832
Advertising$46,745$20,481$353$67,579
Other Salaries and Wages$23,696$10,793$10,795$45,284
Fees for Services Legal-$31,296-$31,296
Fees for Services Accounting-$13,461-$13,461
Payroll Taxes$7,034$2,954$2,908$12,896
Other Expenses$3,064$722$1,197$4,983
All Other Expenses$1,345$2,456-$3,801
Insurance$1,661$836-$2,497
Occupancy$1,331$319$530$2,180
Depreciation Depletion-$1,626-$1,626
Other Employee Benefits$750$186$186$1,122
Total Functional Expenses$751,662$128,527$64,325$944,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,073,916
Expenses per Audited Statements$944,514
Total Expenses per Form 990$944,514
Expenses Not Reported on Form 990$129,402
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Maine Medical CenterLewiston, ME501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$100,000
Dartmouth-hitchcock Medical CenterLebanon, NH501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$100,000
Grassroot Soccer IncNorwich, VT501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$75,000
Playworks MassachusettsOakland, CA501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$52,500
Hole in the Wall Gang Fund IncNew Haven, CT501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$50,000
Travis Roy FoundationBoston, MA501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$35,000
Mote Marine Laboratory IncSarasota, FL501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$29,510
Big City MountaineersGolden, CO501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$22,500
Soccer Without BordersCambridge, MA501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$20,000
The Film CollaborativeLos Angeles, CA501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$20,000
Lacrosse the NationsCambridge, MA501(c)(3)Teach Youth the Personal and Global Value of Getting Active and Giving Back, and Match Funds Raised by Youth$10,000
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 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
Yes
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 A, Line 2

“FAMILY RELATIONSHIPS”

Form 990, Part VI, Section B, Line 11

“All returns are sent to the board of directors for review and signature before filing.”

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

“Each director, principal officer, or member of a committee with governing board delegated powers will annually sign a statement which affirms that such person has received a copy of the conflict of interest policy; has read and understands the conflict of interest policy and has agreed to comply with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Positive tracks president and outside counsel determined compensation of the executive director and other key employees by consulting third party salary surveys for similar positions at comparably sized nonprofit organizations, both in new hampshire and nationally. In particular, advisors consulted the new hampshire center for nonprofits, third sector new england and guidestar salary and benefits survey.”

Form 990, Part VI, Section C, Line 19

“The returns are available for inspection by the public upon request.”

Form 990, Part VII

“Jane b meyer - 41 davison lane, lyme, nh 03768. Jeff shapiro - 35 south main street, suite 300, hanover, nh 03755. Edith thys morgan - 422 hanover center road, etna, nh 03750. Jessica devlieger - 425 beacon street, #1, boston, ma 02115. Lisa ferneau - 179 gould road, canaan, nh 03741. Brooke couch freeland - 69 cherry brooke road, weston, ma 02493. Louise sawyer - 18 calumet road, winchester, ma 01890. Mary margaret sloan - 890 hunt road, windsor, vt 05089. Bayne stevenson - po box 1812, boca grande, fl 33921. Jean stevenson - po box 1812, boca grande, fl 33921. Kevin friedenberg - 100 tuck hall, hanover, nh 03755.”

Filing and Contact Details

Filer

Filer Name
Positive Tracks Inc
EIN
45-5086315
Phone
6036091845
Address
35 SOUTH MAIN STREET, HANOVER, NH 03755

Signing Officer

Name
Jane B Meyer
Title
President/director
Phone
6036091845
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane B Meyer
Formed
2012
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification ("asc") subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it remains subject to examination for all years since its inception.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016972
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt04967
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP YOUNG PEOPLE GET ACTIVE AND GIVE BACK USING THE POWER OF SPORT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0353
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020481
IRS990/AdvertisingGrp/ProgramServicesAmt046745
IRS990/AdvertisingGrp/TotalAmt067579
IRS990/AllOtherContributionsAmt01151529
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01345
IRS990/AllOtherExpensesGrp/TotalAmt03801
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY MARGARET SLOAN
IRS990/BooksInCareOfDetail/PhoneNum06036091845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O POSITIVE TRACKS INC 35 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003768
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0237578
IRS990/CashNonInterestBearingGrp/EOYAmt0448554
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027149
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027149
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059534
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113832
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01151529
IRS990/CYGrantsAndSimilarPaidAmt0520010
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0251370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0207015
IRS990/CYSalariesCompEmpBnftPaidAmt0173134
IRS990/CYTotalExpensesAmt0944514
IRS990/CYTotalFundraisingExpenseAmt064325
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01151529
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01626
IRS990/DepreciationDepletionGrp/TotalAmt01626
IRS990/Desc0YOUTH INVOLVEMENT IN PHILANTHROPY THROUGH SPORTS - THE ORGANIZATION AWARDS YOUTH CHALLENGE GRANTS TO SELECT CHARITIES TO MATCH YOUTH FUNDRAISING RAISED THROUGH SPORTS. AT THE END OF THE GRANT CYCLE, YOUTH FUNDRAISING EFFORTS ARE TOTALED AND THE ORGANIZATION AWARDS UP TO THE AMOUNT OF THE GRANT AWARD AS A MATCHING CONTRIBUTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0751662
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013461
IRS990/FeesForServicesAccountingGrp/TotalAmt013461
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031296
IRS990/FeesForServicesLegalGrp/TotalAmt031296
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE B MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm2EDITH THYS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA DEVLIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA FERNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5BROOKE COUCH FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUISE SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MARGARET SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BAYNE STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN FRIEDENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0520010
IRS990/GrantsPayableGrp/BOYAmt010000
IRS990/GrantsPayableGrp/EOYAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0520010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0520010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01151529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0836
IRS990/InsuranceGrp/ProgramServicesAmt01661
IRS990/InsuranceGrp/TotalAmt02497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07808
IRS990/LandBldgEquipCostOrOtherBssAmt010055
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO HELP YOUNG PEOPLE GET ACTIVE AND GIVE BACK USING THE POWER OF SPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0227896
IRS990/NetAssetsOrFundBalancesEOYAmt0434911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0530
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319
IRS990/OccupancyGrp/ProgramServicesAmt01331
IRS990/OccupancyGrp/TotalAmt02180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01122
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANOUS OTHER EXPE
IRS990/OtherExpensesGrp/Desc3PHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt02649
IRS990/OtherExpensesGrp/FundraisingAmt117995
IRS990/OtherExpensesGrp/FundraisingAmt2563
IRS990/OtherExpensesGrp/FundraisingAmt31197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3722
IRS990/OtherExpensesGrp/ProgramServicesAmt076788
IRS990/OtherExpensesGrp/ProgramServicesAmt17938
IRS990/OtherExpensesGrp/ProgramServicesAmt21766
IRS990/OtherExpensesGrp/ProgramServicesAmt33064
IRS990/OtherExpensesGrp/TotalAmt084494
IRS990/OtherExpensesGrp/TotalAmt131788
IRS990/OtherExpensesGrp/TotalAmt27665
IRS990/OtherExpensesGrp/TotalAmt34983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023696
IRS990/OtherSalariesAndWagesGrp/TotalAmt045284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02954
IRS990/PayrollTaxesGrp/ProgramServicesAmt07034
IRS990/PayrollTaxesGrp/TotalAmt012896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010554
IRS990/PrincipalOfficerNm0JANE B MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0407500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt093511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035057
IRS990/PYSalariesCompEmpBnftPaidAmt041926
IRS990/PYTotalExpensesAmt0542937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS REPORTING PERIOD FROM A FISCAL YEAR ENDING ON JUNE 30, 2014 TO A CALENDAR YEAR REPORTING PERIOD ENDING DECEMBER 31, 2014. ACCORDINGLY, THE ORGANIZATION'S TRANSITION PERIOD INCLUDING THE PERIOD OF JULY 1, 2014 TO DECEMBER 31, 2014 WAS REPORTED ON THE 2014 FORM 990 AS A SHORT PERIOD. THE ORGANIZATION'S 2013 FORM 990 INCLUDED THE TWELVE MONTH PERIOD FROM JULY 1, 2013 TO JUNE 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01151529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01943255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0631440
IRS990ScheduleA/SubstantialContributorsTotAmt01311815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01151529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01943255
IRS990ScheduleA/TotalSupportAmt01943255
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/DonatedServicesAndUseFcltsAmt0129402
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129402
IRS990ScheduleD/ExpensesNotReportedAmt0129402
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0944514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010055
IRS990ScheduleD/RevenueNotReportedAmt0129402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01151529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION ("ASC") SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT REMAINS SUBJECT TO EXAMINATION FOR ALL YEARS SINCE ITS INCEPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07808
IRS990ScheduleD/TotalExpensesPerForm990Amt0944514
IRS990ScheduleD/TotalRevenuePerForm990Amt01151529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073916
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt029510
IRS990ScheduleI/RecipientTable/CashGrantAmt152500
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt422500
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt875000
IRS990ScheduleI/RecipientTable/CashGrantAmt935000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOTE MARINE LABORATORY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PLAYWORKS MASSACHUSETTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE FILM COLLABORATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LACROSSE THE NATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BIG CITY MOUNTAINEERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOLE IN THE WALL GANG FUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CENTRAL MAINE MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DARTMOUTH-HITCHCOCK MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GRASSROOT SOCCER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TRAVIS ROY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SOCCER WITHOUT BORDERS
IRS990ScheduleI/RecipientTable/RecipientEIN0590756643
IRS990ScheduleI/RecipientTable/RecipientEIN1943251867
IRS990ScheduleI/RecipientTable/RecipientEIN2320295081
IRS990ScheduleI/RecipientTable/RecipientEIN3270604097
IRS990ScheduleI/RecipientTable/RecipientEIN4650200163
IRS990ScheduleI/RecipientTable/RecipientEIN5061157655
IRS990ScheduleI/RecipientTable/RecipientEIN6010211494
IRS990ScheduleI/RecipientTable/RecipientEIN7222715483
IRS990ScheduleI/RecipientTable/RecipientEIN8431957920
IRS990ScheduleI/RecipientTable/RecipientEIN9043327883
IRS990ScheduleI/RecipientTable/RecipientEIN10203786129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 KEN THOMPSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1380 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23405 CAZADOR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 425479
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4710 10TH STREET SUITE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5555 LONG WHARF DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 4500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7ONE MEDICAL CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8198 CHURCH STREET PO BOX 712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9C/O HEMENWAY BARNES PO BOX 961209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt109 WATERHOUSE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,883
Liabilities
$36,972
Net assets
$434,911
Revenue
$1,151,529
Expenses
$944,514
Net income
$207,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.14$1.52$1.24$1.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$1.99$1.16$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.26$0.67$0.96$1.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.94$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$1.04$0.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.16$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.17$1.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.20$1.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.15$0.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.15$0.94$0.21
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.21$0.02$0.19