Civic Intelligence

Ossipee Concerned Citizens Inc.

990 • Fiscal year 2018 • EIN 51-0138791

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization ProfileN/A
PO Box 426Center Ossipee, NH 03814

(603) 539-6851

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,859

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$307,072

Down $8,357 (-2.6%) from 2017

Net Assets

Up

$304,735

Up $2,102 (+0.7%) from 2017

Liabilities

Down

$2,337

Down $10,459 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Up

$904,123

Up $55,558 (+6.5%) from 2017

Expenses

Up

$909,428

Up $90,972 (+11%) from 2017

Net Income

Down

-$5,305

Down $35,414 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $171,886Liabilities 2011: $27,021Net Assets 2011: $144,8652011Assets 2012: $125,399Liabilities 2012: $15,587Net Assets 2012: $109,8122012Assets 2013: $182,331Liabilities 2013: $7,509Net Assets 2013: $174,8222013Assets 2014: $229,798Liabilities 2014: $7,681Net Assets 2014: $222,1172014Assets 2015: $274,669Liabilities 2015: $32,354Net Assets 2015: $242,3152015Assets 2016: $274,197Liabilities 2016: $4,904Net Assets 2016: $269,2932016Assets 2017: $315,429Liabilities 2017: $12,796Net Assets 2017: $302,6332017Assets 2018: $307,072Liabilities 2018: $2,337Net Assets 2018: $304,7352018Assets 2019: $219,610Liabilities 2019: $10,638Net Assets 2019: $208,9722019Assets 2020: $327,368Liabilities 2020: $128,778Net Assets 2020: $198,5902020Assets 2021: $476,897Liabilities 2021: $22,478Net Assets 2021: $454,4192021Assets 2022: $247,862Liabilities 2022: $26,934Net Assets 2022: $220,9282022Assets 2023: $140,485Liabilities 2023: $0Net Assets 2023: $140,4852023Assets 2024: $295,687Liabilities 2024: $8,641Net Assets 2024: $287,0462024

Highlighted filing

2018

Assets$307,072
Liabilities$2,337
Net Assets$304,735
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $644,806Expenses 2011: $719,113Net Income 2011: -$74,3072011Revenue 2012: $781,516Expenses 2012: $816,569Net Income 2012: -$35,0532012Revenue 2013: $816,908Expenses 2013: $751,898Net Income 2013: $65,0102013Revenue 2014: $808,774Expenses 2014: $761,479Net Income 2014: $47,2952014Revenue 2015: $803,322Expenses 2015: $792,150Net Income 2015: $11,1722015Revenue 2016: $807,765Expenses 2016: $779,556Net Income 2016: $28,2092016Revenue 2017: $848,565Expenses 2017: $818,456Net Income 2017: $30,1092017Revenue 2018: $904,123Expenses 2018: $909,428Net Income 2018: -$5,3052018Revenue 2019: $883,740Expenses 2019: $978,678Net Income 2019: -$94,9382019Revenue 2020: $975,525Expenses 2020: $984,166Net Income 2020: -$8,6412020Revenue 2021: $1,183,478Expenses 2021: $935,110Net Income 2021: $248,3682021Revenue 2022: $1,031,727Expenses 2022: $1,263,702Net Income 2022: -$231,9752022Revenue 2023: $1,024,895Expenses 2023: $1,136,950Net Income 2023: -$112,0552023Revenue 2024: $1,184,475Expenses 2024: $1,037,914Net Income 2024: $146,5612024

Highlighted filing

2018

Revenue$904,123
Expenses$909,428
Net Income-$5,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$904,123
Mission and Program Overview

Mission

Ossipee concerned citizens (occ) is a multi-purpose, intergenerational human service agency and referral center

The purpose of the organization is to operate a senior center, senior nutrition and childcare program that serves the residents of ossipee, new hampshire and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,468$89,261▼ $26,207
Land, Buildings, and Equipment, Net$60,659$69,005▲ $8,346
Investments in Publicly Traded Securities$55,599$59,348▲ $3,749
Investments Other Securities$40,542$40,542→ $0
Accounts Receivable$32,585$32,583▼ $2
Inventories for Sale or Use$10,000$10,000→ $0
Other Notes and Loans Receivable, Net$585--
Total Assets$321,771$307,072▼ $14,699
Other Assets Total$6,333$6,333→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,382$0▼ $7,382
Accounts Payable and Accrued Expenses$5,326$2,249▼ $3,077
Other Liabilities$88$88→ $0
Total Liabilities$12,796$2,337▼ $10,459
Net Assets / Fund Balance
Unrestricted Net Assets$280,145$288,733▲ $8,588
Temporarily Rstr Net Assets$28,830$16,002▼ $12,828
Total Net Assets Fund Balance$308,975$304,735▼ $4,240
Total Liabilities and Net Assets / Fund Balance$321,771$307,072▼ $14,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,005$99,594$168,599
Other Securities$40,542--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SargentCEOFT$50,580$2,279$52,859

Board Members and Trustees

NameTitle
Priscilla ParsonsChairman
Bruce CrawfordMember
Dean RobertsonMember
Donald MiskellyMember
Gary SowerbyMember
Judy RobertsonMember
Karen OlszewskiMember
Roland MilletteMember
Sarah ScalesMember
Tammy BatesMember
Robert MorinSecretary
Robert BossdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,449
Program Service Revenue
$73,817
Investment Income
$2,857
Other Revenue
$0
All Other Contributions
$120,358
Change in Net Assets
$-5,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,065
Total Revenue per Audited Statements
$961,188
Total Revenue per Form 990
$904,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,949
Other Expenses$361,479
Total Fundraising Expense$142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,761$90,057-$422,818
Current Officers, Directors, Trustees, and Key Employees-$53,726-$53,726
Payroll Taxes$27,603$11,830-$39,433
Other Employee Benefits$23,200$8,772-$31,972
All Other Expenses$18,365$5,245$142$23,752
Depreciation Depletion$11,358$4,868-$16,226
Other Expenses$13,782$4,209-$13,782
Insurance$7,662$3,284-$10,946
Fees for Services Other$7,654$3,280-$10,934
Fees for Services Accounting$7,188$3,081-$10,269
Travel$5,610$2,404-$8,014
Advertising$5,273--$5,273
Conferences and Meetings$875$375-$1,250
Interest$390--$390
Total Functional Expenses$703,344$205,942$142$909,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,428
Expenses per Audited Statements$909,428
Total Expenses per Form 990$909,428
Expenses Not Reported on Form 990$56,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$88
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The treasurer and staff review the form 990 prepared by the outside accountant before filing. The 990 is available to other board members to review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available at 3 dore street, center ossipee, nh 03814”

Filing and Contact Details

Filer

Filer Name
Ossipee Concerned Citizens Inc
EIN
51-0138791
Phone
6035396851
Address
PO BOX 426, CENTER OSSIPEE, NH 03814

Signing Officer

Name
Priscilla Parsons
Title
Chair
Phone
6035396851
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna E Sargent
Formed
1975
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
250

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY RD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification no. 740 "accounting for income taxes," established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. Ossipee concerned citizens, inc. Has analyzed the organization's tax position taken on its income tax returns for all open years (tax years 2014-2017), and has concluded that no additional provision for income taxes is necessary in the organization's financial statements.”

Raw XML AppendixShowing 400 of 456 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/MissionDesc0PROMOTING THE HEALTH & WELFARE OF THE RESIDENTS OF OSSIPEE AND VICINITY SINCE 1975.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0308975
IRS990/NetAssetsOrFundBalancesEOYAmt0304735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01065
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06333
IRS990/OtherAssetsTotalGrp/EOYAmt06333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031972
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SANTA PROJECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14209
IRS990/OtherExpensesGrp/ProgramServicesAmt0197241
IRS990/OtherExpensesGrp/ProgramServicesAmt134560
IRS990/OtherExpensesGrp/ProgramServicesAmt29822
IRS990/OtherExpensesGrp/ProgramServicesAmt313782
IRS990/OtherExpensesGrp/TotalAmt0197241
IRS990/OtherExpensesGrp/TotalAmt149371
IRS990/OtherExpensesGrp/TotalAmt214031
IRS990/OtherExpensesGrp/TotalAmt313782
IRS990/OtherLiabilitiesGrp/BOYAmt088
IRS990/OtherLiabilitiesGrp/EOYAmt088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422818
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011830
IRS990/PayrollTaxesGrp/ProgramServicesAmt027603
IRS990/PayrollTaxesGrp/TotalAmt039433
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA E SARGENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07465
IRS990/PYOtherExpensesAmt0311676
IRS990/PYOtherRevenueAmt03241
IRS990/PYProgramServiceRevenueAmt060376
IRS990/PYRevenuesLessExpensesAmt039682
IRS990/PYSalariesCompEmpBnftPaidAmt0520084
IRS990/PYTotalExpensesAmt0831760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5305
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03854942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt03854942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03854942
IRS990ScheduleA/TotalSupportAmt03872800
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056000
IRS990ScheduleD/DonatedServicesUseFcltsAmt056000
IRS990ScheduleD/EquipmentGrp/BookValueAmt069005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168599
IRS990ScheduleD/ExpensesNotReportedAmt056000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0909428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040542
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt057065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0904123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION NO. 740 "ACCOUNTING FOR INCOME TAXES," ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. OSSIPEE CONCERNED CITIZENS, INC. HAS ANALYZED THE ORGANIZATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR ALL OPEN YEARS (TAX YEARS 2014-2017), AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069005
IRS990ScheduleD/TotalBookValueSecuritiesAmt040542
IRS990ScheduleD/TotalExpensesPerForm990Amt0909428
IRS990ScheduleD/TotalLiabilityAmt088
IRS990ScheduleD/TotalRevenuePerForm990Amt0904123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND STAFF REVIEW THE FORM 990 PREPARED BY THE OUTSIDE ACCOUNTANT BEFORE FILING. THE 990 IS AVAILABLE TO OTHER BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT 3 DORE STREET, CENTER OSSIPEE, NH 03814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028830
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016002
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321771
IRS990/TotalAssetsEOYAmt0307072
IRS990/TotalAssetsGrp/BOYAmt0321771
IRS990/TotalAssetsGrp/EOYAmt0307072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0827449
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012796
IRS990/TotalLiabilitiesEOYAmt02337
IRS990/TotalLiabilitiesGrp/BOYAmt012796
IRS990/TotalLiabilitiesGrp/EOYAmt02337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304735
IRS990/TotalOtherCompensationAmt02279
IRS990/TotalProgramServiceExpensesAmt0703344
IRS990/TotalProgramServiceRevenueAmt073817
IRS990/TotalReportableCompFromOrgAmt050580
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904123

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,072
Liabilities
$2,337
Net assets
$304,735
Revenue
$904,123
Expenses
$909,428
Net income
-$5,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.18$1.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.02$1.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.03$1.26$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.18$0.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.98$0.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.88$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.80$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.81$0.76$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.82$0.75$0.07
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.78$0.82$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.64$0.72$0.07