Civic Intelligence

Ossipee Concerned Citizens Inc.

990 • Fiscal year 2021 • EIN 51-0138791

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A

View Organization Page

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

49th percentile

$55,100

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$476,897

Up $149,529 (+46%) from 2020

Net Assets

Up

$454,419

Up $255,829 (+129%) from 2020

Liabilities

Down

$22,478

Down $106,300 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin64th percentile

Revenue

Up

$1,183,478

Up $207,953 (+21%) from 2020

Expenses

Down

$935,110

Down $49,056 (-5.0%) from 2020

Net Income

Up

$248,368

Up $257,009 (+2974%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$476,897
Liabilities$22,478
Net Assets$454,419
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$1,183,478
Expenses$935,110
Net Income$248,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,183,478
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$148,506$309,848▲ $161,342
Land, Buildings, and Equipment, Net$51,759$59,096▲ $7,337
Investments Other Securities$40,542$40,542→ $0
Investments in Publicly Traded Securities$23,724$32,898▲ $9,174
Accounts Receivable$52,837$22,296▼ $30,541
Inventories for Sale or Use$10,000$10,000→ $0
Total Assets$327,368$476,897▲ $149,529
Other Assets Total-$2,217-
Liabilities
Accounts Payable and Accrued Expenses$15,658$16,769▲ $1,111
Other Liabilities$113,120$5,709▼ $107,411
Total Liabilities$128,778$22,478▼ $106,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,884$448,722▲ $266,838
Net Assets With Donor Restrictions$16,706$5,697▼ $11,009
Total Net Assets Fund Balance$198,590$454,419▲ $255,829
Total Liabilities and Net Assets / Fund Balance$327,368$476,897▲ $149,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,096$141,219$200,315
Other Securities$40,542--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna SargentCEOFT$55,100$55,100
Misty RyderMember/executive Director-$2,986$2,986

Board Members and Trustees

NameTitle
Dean RobertsonChair
Andrea DidonatoMember
Donald MiskellyMember
Judy RobertsonMember
Priscilla ParsonsMember
Robert MorinMember
Tammy BatesMember
Melissa AmesSecretary
Roland MilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,703
Program Service Revenue
$153,643
Investment Income
$1,303
Other Revenue
$5,829
All Other Contributions
$273,109
Change in Net Assets
$248,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,461
Total Revenue per Audited Statements
$1,246,939
Total Revenue per Form 990
$1,183,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,300
Other Expenses$388,810
Total Fundraising Expense$773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,666$81,056-$405,722
Current Officers, Directors, Trustees, and Key Employees-$58,086-$58,086
Other Employee Benefits$29,521$12,652-$42,173
Payroll Taxes$28,223$12,096-$40,319
All Other Expenses$27,593$3,615$773$31,981
Fees for Services Accounting$13,290$5,696-$18,986
Insurance$8,557$3,667-$12,224
Other Expenses$8,229$3,527$0$11,756
Depreciation Depletion$6,938$2,973-$9,911
Advertising$3,846$1,649-$5,495
Fees for Services Other$2,075$889-$2,964
Conferences and Meetings$1,418$606-$2,024
Interest$52--$52
Travel$25$11-$36
Total Functional Expenses$731,390$202,947$773$935,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$991,110
Expenses per Audited Statements$935,110
Total Expenses per Form 990$935,110
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
Accrued Expenses$5,621
Security Deposit$88
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Ryder
Formed
1975
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
59

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt029521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042173
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23527
IRS990/OtherExpensesGrp/ProgramServicesAmt0238634
IRS990/OtherExpensesGrp/ProgramServicesAmt120530
IRS990/OtherExpensesGrp/ProgramServicesAmt217793
IRS990/OtherExpensesGrp/ProgramServicesAmt38229
IRS990/OtherExpensesGrp/TotalAmt0238634
IRS990/OtherExpensesGrp/TotalAmt129329
IRS990/OtherExpensesGrp/TotalAmt225418
IRS990/OtherExpensesGrp/TotalAmt311756
IRS990/OtherLiabilitiesGrp/BOYAmt0113120
IRS990/OtherLiabilitiesGrp/EOYAmt05709
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05829
IRS990/OtherRevenueTotalAmt05829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405722
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012096
IRS990/PayrollTaxesGrp/ProgramServicesAmt028223
IRS990/PayrollTaxesGrp/TotalAmt040319
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MISTY RYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01311
IRS990/PYOtherExpensesAmt0399654
IRS990/PYOtherRevenueAmt09075
IRS990/PYProgramServiceRevenueAmt061277
IRS990/PYRevenuesLessExpensesAmt0-8641
IRS990/PYSalariesCompEmpBnftPaidAmt0584512
IRS990/PYTotalExpensesAmt0984166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0975525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0248368
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04269144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt04269144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04269144
IRS990ScheduleA/TotalSupportAmt04310273
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/BookValueAmt059096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200315
IRS990ScheduleD/ExpensesNotReportedAmt056000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0935110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040542
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt063461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01183478
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/TotalBookValueLandBuildingsAmt059096
IRS990ScheduleD/TotalBookValueSecuritiesAmt040542
IRS990ScheduleD/TotalExpensesPerForm990Amt0935110
IRS990ScheduleD/TotalLiabilityAmt05709
IRS990ScheduleD/TotalRevenuePerForm990Amt01183478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991110
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327368
IRS990/TotalAssetsEOYAmt0476897
IRS990/TotalAssetsGrp/BOYAmt0327368
IRS990/TotalAssetsGrp/EOYAmt0476897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01022703
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0731390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128778
IRS990/TotalLiabilitiesEOYAmt022478
IRS990/TotalLiabilitiesGrp/BOYAmt0128778
IRS990/TotalLiabilitiesGrp/EOYAmt022478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0731390
IRS990/TotalProgramServiceRevenueAmt0153643
IRS990/TotalReportableCompFromOrgAmt058086
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160775

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,897
Liabilities
$22,478
Net assets
$454,419
Revenue
$1,183,478
Expenses
$935,110
Net income
$248,368
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
Peer Organizations

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