Civic Intelligence

Ossipee Concerned Citizens Inc.

990 • Fiscal year 2019 • EIN 51-0138791

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,612

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$219,610

Down $87,462 (-28%) from 2018

Net Assets

Down

$208,972

Down $95,763 (-31%) from 2018

Liabilities

Up

$10,638

Up $8,301 (+355%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin20th percentile

Revenue

Down

$883,740

Down $20,383 (-2.3%) from 2018

Expenses

Up

$978,678

Up $69,250 (+7.6%) from 2018

Net Income

Down

-$94,938

Down $89,633 (-1690%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$219,610
Liabilities$10,638
Net Assets$208,972
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$883,740
Expenses$978,678
Net Income-$94,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$883,740
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
Land, Buildings, and Equipment, Net$69,005$66,895▼ $2,110
Cash and Non-Interest-Bearing Accounts$89,261$56,195▼ $33,066
Investments Other Securities$40,542$40,542→ $0
Investments in Publicly Traded Securities$59,348$24,154▼ $35,194
Accounts Receivable$32,583$20,956▼ $11,627
Inventories for Sale or Use$10,000$10,000→ $0
Total Assets$307,072$219,610▼ $87,462
Other Assets Total$6,333$868▼ $5,465
Liabilities
Accounts Payable and Accrued Expenses$2,249$10,550▲ $8,301
Other Liabilities$88$88→ $0
Total Liabilities$2,337$10,638▲ $8,301
Net Assets / Fund Balance
Unrestricted Net Assets$288,733$190,007▼ $98,726
Temporarily Rstr Net Assets$16,002$18,965▲ $2,963
Total Net Assets Fund Balance$304,735$208,972▼ $95,763
Total Liabilities and Net Assets / Fund Balance$307,072$219,610▼ $87,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,895$116,172$183,067
Other Securities$40,542--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna SargentCEOFT$54,612$54,612

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$821,159
Program Service Revenue
$53,366
Investment Income
$2,015
Other Revenue
$7,200
All Other Contributions
$131,746
Change in Net Assets
$-94,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,175
Total Revenue per Audited Statements
$938,915
Total Revenue per Form 990
$883,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,069
Other Expenses$400,609
Total Fundraising Expense$1,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,395$98,557-$455,952
Current Officers, Directors, Trustees, and Key Employees-$54,612-$54,612
Payroll Taxes$27,973$11,989-$39,962
All Other Expenses$21,180$7,306$1,216$29,702
Other Employee Benefits$19,280$8,263-$27,543
Insurance$14,164$6,070-$20,234
Fees for Services Accounting$13,363$5,727-$19,090
Depreciation Depletion$11,605$4,973-$16,578
Other Expenses$7,587$3,252-$10,839
Fees for Services Other$5,974$2,560-$8,534
Advertising$4,665--$4,665
Travel$2,544$1,091-$3,635
Conferences and Meetings$360$154-$514
Total Functional Expenses$760,041$217,421$1,216$978,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,034,678
Expenses per Audited Statements$978,678
Total Expenses per Form 990$978,678
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
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
Dean Robertson
Title
Chair
Phone
6035396851
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna E Sargent
Formed
1975
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
31
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 453 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/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SANTA PROJECT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13252
IRS990/OtherExpensesGrp/ProgramServicesAmt0230463
IRS990/OtherExpensesGrp/ProgramServicesAmt130022
IRS990/OtherExpensesGrp/ProgramServicesAmt213466
IRS990/OtherExpensesGrp/ProgramServicesAmt37587
IRS990/OtherExpensesGrp/TotalAmt0230463
IRS990/OtherExpensesGrp/TotalAmt142889
IRS990/OtherExpensesGrp/TotalAmt213466
IRS990/OtherExpensesGrp/TotalAmt310839
IRS990/OtherLiabilitiesGrp/BOYAmt088
IRS990/OtherLiabilitiesGrp/EOYAmt088
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0HATCH RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07200
IRS990/OtherRevenueTotalAmt07200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455952
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011989
IRS990/PayrollTaxesGrp/ProgramServicesAmt027973
IRS990/PayrollTaxesGrp/TotalAmt039962
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA E SARGENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0827449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02857
IRS990/PYOtherExpensesAmt0361479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073817
IRS990/PYRevenuesLessExpensesAmt0-5305
IRS990/PYSalariesCompEmpBnftPaidAmt0547949
IRS990/PYTotalExpensesAmt0909428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94938
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0758343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03909645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt03909645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0758343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03909645
IRS990ScheduleA/TotalSupportAmt03930974
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/DonatedServicesAndUseFcltsAmt056000
IRS990ScheduleD/DonatedServicesUseFcltsAmt056000
IRS990ScheduleD/EquipmentGrp/BookValueAmt066895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183067
IRS990ScheduleD/ExpensesNotReportedAmt056000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0978678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040542
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt055175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0883740
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/TotalBookValueLandBuildingsAmt066895
IRS990ScheduleD/TotalBookValueSecuritiesAmt040542
IRS990ScheduleD/TotalExpensesPerForm990Amt0978678
IRS990ScheduleD/TotalLiabilityAmt088
IRS990ScheduleD/TotalRevenuePerForm990Amt0883740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01034678
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016002
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018965
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307072
IRS990/TotalAssetsEOYAmt0219610
IRS990/TotalAssetsGrp/BOYAmt0307072
IRS990/TotalAssetsGrp/EOYAmt0219610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0821159
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02337
IRS990/TotalLiabilitiesEOYAmt010638
IRS990/TotalLiabilitiesGrp/BOYAmt02337
IRS990/TotalLiabilitiesGrp/EOYAmt010638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0760041
IRS990/TotalProgramServiceRevenueAmt053366
IRS990/TotalReportableCompFromOrgAmt054612
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307072

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,610
Liabilities
$10,638
Net assets
$208,972
Revenue
$883,740
Expenses
$978,678
Net income
-$94,938
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