Civic Intelligence

Next Charter School

990 • Fiscal year 2021 • EIN 45-5616935

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

5 Hood RoadDerry, NH 03038

(603) 437-6398

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

87th percentile

$167,678

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$1,277,628

Up $719,072 (+129%) from 2020

Net Assets

Down

$181,651

Down $346,846 (-66%) from 2020

Liabilities

Up

$1,095,977

Up $1,065,918 (+3546%) from 2020

Revenue

Up

$1,566,893

Up $241,533 (+18%) from 2020

Expenses

Up

$1,480,418

Up $239,480 (+19%) from 2020

Net Income

Up

$86,475

Up $2,053 (+2.4%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $57,300Liabilities 2013: $42,177Net Assets 2013: $15,1232013Assets 2014: $287,082Liabilities 2014: $23,770Net Assets 2014: $263,3122014Assets 2015: $374,708Liabilities 2015: $12,508Net Assets 2015: $362,2002015Assets 2016: $539,630Liabilities 2016: $158,224Net Assets 2016: $381,4062016Assets 2017: $535,516Liabilities 2017: $162,437Net Assets 2017: $373,0792017Assets 2018: $500,757Liabilities 2018: $102,658Net Assets 2018: $398,0992018Assets 2019: $521,192Liabilities 2019: $77,117Net Assets 2019: $444,0752019Assets 2020: $558,556Liabilities 2020: $30,059Net Assets 2020: $528,4972020Assets 2021: $1,277,628Liabilities 2021: $1,095,977Net Assets 2021: $181,6512021Assets 2022: $1,803,956Liabilities 2022: $1,475,330Net Assets 2022: $328,6262022Assets 2023: $1,896,169Liabilities 2023: $1,460,684Net Assets 2023: $435,4852023Assets 2024: $2,073,916Liabilities 2024: $1,455,754Net Assets 2024: $618,1622024Assets 2025: $2,173,546Liabilities 2025: $1,404,477Net Assets 2025: $769,0692025

Highlighted filing

2021

Assets$1,277,628
Liabilities$1,095,977
Net Assets$181,651

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $69,720Expenses 2013: $54,597Net Income 2013: $15,1232013Revenue 2014: $695,855Expenses 2014: $447,666Net Income 2014: $248,1892014Revenue 2015: $737,858Expenses 2015: $638,970Net Income 2015: $98,8882015Revenue 2016: $729,048Expenses 2016: $709,842Net Income 2016: $19,2062016Revenue 2017: $895,701Expenses 2017: $904,028Net Income 2017: -$8,3272017Revenue 2018: $935,478Expenses 2018: $910,458Net Income 2018: $25,0202018Revenue 2019: $1,032,830Expenses 2019: $986,854Net Income 2019: $45,9762019Revenue 2020: $1,325,360Expenses 2020: $1,240,938Net Income 2020: $84,4222020Revenue 2021: $1,566,893Expenses 2021: $1,480,418Net Income 2021: $86,4752021Revenue 2022: $1,664,118Expenses 2022: $1,459,143Net Income 2022: $204,9752022Revenue 2023: $1,695,719Expenses 2023: $1,588,860Net Income 2023: $106,8592023Revenue 2024: $1,972,577Expenses 2024: $1,789,900Net Income 2024: $182,6772024Revenue 2025: $1,920,229Expenses 2025: $1,769,322Net Income 2025: $150,9072025

Highlighted filing

2021

Revenue$1,566,893
Expenses$1,480,418
Net Income$86,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,566,893
Mission and Program Overview

Mission

The mision of next charter school is to meet the needs of students not fully served within a traditional high school educational program,and to employ a system of instructional and assessment pratices that values competency, inquiry, flexibility, and the social nature of learning so that students will graduate and initiate post-secondary learning options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$65,160$325,747▲ $260,587
Savings and Temporary Cash Investments-$224,356-
Land, Buildings, and Equipment, Net$117,854$169,886▲ $52,032
Accounts Receivable$143,038--
Cash and Non-Interest-Bearing Accounts$220,082$98,268▼ $121,814
Prepaid Expenses and Deferred Charges$12,422--
Total Assets$558,556$1,277,628▲ $719,072
Other Assets Total-$459,371-
Liabilities
Other Liabilities-$1,072,681-
Accounts Payable and Accrued Expenses$30,059$23,296▼ $6,763
Total Liabilities$30,059$1,095,977▲ $1,065,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,497$181,651▼ $346,846
Total Net Assets Fund Balance$528,497$181,651▼ $346,846
Total Liabilities and Net Assets / Fund Balance$558,556$1,277,628▲ $719,072

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,872$133,652$301,524
Equipment$2,014$67,013$69,027
Other Assets Org$11,233--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe CrawfordDirectorFT$114,184$53,494$167,678

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$923,711
Program Service Revenue
$642,950
Investment Income
$232
Other Revenue
$0
All Other Contributions
$3,177
Change in Net Assets
$86,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,893
Total Revenue per Audited Statements
$1,566,893
Total Revenue per Form 990
$1,566,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,589
Other Expenses$233,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,009$40,500-$646,509
Pension Plan Contributions$210,680$47,149-$257,829
Current Officers, Directors, Trustees, and Key Employees-$167,678-$167,678
Other Employee Benefits$107,013$6,423-$113,436
Payroll Taxes$48,489$12,648-$61,137
Fees for Services Other$56,508--$56,508
Depreciation Depletion$22,754$1,452-$24,206
Occupancy$21,935$1,400-$23,335
Fees for Services Accounting-$13,468-$13,468
Other Expenses$5,745$4,281-$10,026
Travel$8,277--$8,277
Information Technology$586$5,104-$5,690
Insurance$519$4,930-$5,449
Advertising-$2,827-$2,827
Fees for Services Legal-$939-$939
Total Functional Expenses$1,161,876$318,542$0$1,480,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,480,418
Total Expenses per Audited Statements$1,480,418
Total Expenses per Form 990$1,480,418
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
Net Pension Liability$986,961
Opeb Liability$73,176
Deferred Inflows Net Pension$12,332
Deferred Inflows Opeb$212
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copies of the form 990 are provided to the board members for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Any conflicts of interest that arise are discussed by the board.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public through its website.

Filing and Contact Details

Filer

Filer Name
Next Charter School
EIN
45-5616935
Phone
6034376398
Address
5 HOOD ROAD, DERRY, NH 03038

Signing Officer

Name
Joe Crawford
Title
Director
Phone
6034376398
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Crawford
Formed
2012
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
10

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mision of next charter school is to meet the needs of students not fully served within a traditional high school educational program,and to employ a system of instructional and assessment pratices that values competency, inquiry, flexibility, and the social nature of learning so that students will graduate and initiate post-secondary learning options.

Form 990, Part XI

The school board assumes responsibility for oversight of the audit of the financial statements and the selection of an independent auditor.

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IRS990/OtherExpensesGrp/ProgramServicesAmt35745
IRS990/OtherExpensesGrp/TotalAmt034531
IRS990/OtherExpensesGrp/TotalAmt134422
IRS990/OtherExpensesGrp/TotalAmt214151
IRS990/OtherExpensesGrp/TotalAmt310026
IRS990/OtherLiabilitiesGrp/EOYAmt01072681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646509
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012648
IRS990/PayrollTaxesGrp/ProgramServicesAmt048489
IRS990/PayrollTaxesGrp/TotalAmt061137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210680
IRS990/PensionPlanContributionsGrp/TotalAmt0257829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012422
IRS990/PrincipalOfficerNm0JOE CRAWFORD
IRS990/PriorPeriodAdjustmentsAmt0-433321
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - DCSD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0240578
IRS990/PYOtherRevenueAmt0732
IRS990/PYProgramServiceRevenueAmt0687218
IRS990/PYRevenuesLessExpensesAmt084422
IRS990/PYSalariesCompEmpBnftPaidAmt01000360
IRS990/PYTotalExpensesAmt01240938
IRS990/PYTotalRevenueAmt01325360
IRS990/ReconcilationRevenueExpnssAmt086475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0642950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224356
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069027
IRS990ScheduleD/ExpensesSubtotalAmt01480418
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0448138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED - NET PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0986961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS NET PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OPEB
IRS990ScheduleD/RevenueSubtotalAmt01566893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0459371
IRS990ScheduleD/TotalExpensesPerForm990Amt01480418
IRS990ScheduleD/TotalLiabilityAmt01072681
IRS990ScheduleD/TotalRevenuePerForm990Amt01566893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01566893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480418
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ADEQUACY PAYMENTS FROM THE STATE OF NEW HAMMPSHIRE BASED ON STUDENT ENROLLMENT. THE ORGANIZATION'S RIGHT TO RECEIVE THIS FUNDING HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE CRAWFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167678
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I LINE 3 THE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISION OF NEXT CHARTER SCHOOL IS TO MEET THE NEEDS OF STUDENTS NOT FULLY SERVED WITHIN A TRADITIONAL HIGH SCHOOL EDUCATIONAL PROGRAM,AND TO EMPLOY A SYSTEM OF INSTRUCTIONAL AND ASSESSMENT PRATICES THAT VALUES COMPETENCY, INQUIRY, FLEXIBILITY, AND THE SOCIAL NATURE OF LEARNING SO THAT STUDENTS WILL GRADUATE AND INITIATE POST-SECONDARY LEARNING OPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST THAT ARISE ARE DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558556
IRS990/TotalAssetsEOYAmt01277628
IRS990/TotalAssetsGrp/BOYAmt0558556
IRS990/TotalAssetsGrp/EOYAmt01277628
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0923711
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01161876
IRS990/TotalFunctionalExpensesGrp/TotalAmt01480418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030059
IRS990/TotalLiabilitiesEOYAmt01095977
IRS990/TotalLiabilitiesGrp/BOYAmt030059
IRS990/TotalLiabilitiesGrp/EOYAmt01095977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181651
IRS990/TotalOtherCompensationAmt053494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$1.40$0.77$1.92$1.77$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.46$0.62$1.97$1.79$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.46$0.44$1.70$1.59$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.48$0.33$1.66$1.46$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.10$0.18$1.57$1.48$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.33$1.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$1.03$0.99$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.94$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.16$0.37$0.90$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$0.73$0.71$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.74$0.64$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.26$0.70$0.45$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.07$0.05$0.02