Civic Intelligence

The Granite State Children'S Alliance

990 • Fiscal year 2018 • EIN 74-3186259

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

2 Wellman AvenueNashua, NH 03064

(603) 889-0321

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,715

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,401,991

Up $255,834 (+22%) from 2017

Net Assets

Up

$1,321,647

Up $364,503 (+38%) from 2017

Liabilities

Down

$80,344

Down $108,669 (-57%) from 2017

Revenue

Up

$1,570,498

Up $132,979 (+9.3%) from 2017

Expenses

Up

$1,206,295

Up $209,051 (+21%) from 2017

Net Income

Down

$364,203

Down $76,072 (-17%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $192,055Liabilities 2011: $5,958Net Assets 2011: $186,0972011Assets 2012: $373,853Liabilities 2012: $26,680Net Assets 2012: $347,1732012Assets 2013: $411,460Liabilities 2013: $41,881Net Assets 2013: $369,5792013Assets 2014: $451,430Liabilities 2014: $43,953Net Assets 2014: $407,4772014Assets 2015: $432,360Liabilities 2015: $30,844Net Assets 2015: $401,5162015Assets 2016: $560,191Liabilities 2016: $41,687Net Assets 2016: $518,5042016Assets 2017: $1,146,157Liabilities 2017: $189,013Net Assets 2017: $957,1442017Assets 2018: $1,401,991Liabilities 2018: $80,344Net Assets 2018: $1,321,6472018Assets 2019: $2,075,972Liabilities 2019: $98,360Net Assets 2019: $1,977,6122019Assets 2020: $2,057,363Liabilities 2020: $127,712Net Assets 2020: $1,929,6512020Assets 2021: $2,455,977Liabilities 2021: $158,340Net Assets 2021: $2,297,6372021Assets 2022: $2,394,267Liabilities 2022: $130,082Net Assets 2022: $2,264,1852022Assets 2023: $2,922,925Liabilities 2023: $302,694Net Assets 2023: $2,620,2312023Assets 2024: $4,686,501Liabilities 2024: $268,243Net Assets 2024: $4,418,2582024

Highlighted filing

2018

Assets$1,401,991
Liabilities$80,344
Net Assets$1,321,647

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $298,853Expenses 2011: $342,275Net Income 2011: -$43,4222011Revenue 2012: $774,286Expenses 2012: $613,210Net Income 2012: $161,0762012Revenue 2013: $767,338Expenses 2013: $744,932Net Income 2013: $22,4062013Revenue 2014: $781,041Expenses 2014: $743,143Net Income 2014: $37,8982014Revenue 2015: $695,922Expenses 2015: $701,883Net Income 2015: -$5,9612015Revenue 2016: $942,314Expenses 2016: $801,544Net Income 2016: $140,7702016Revenue 2017: $1,437,519Expenses 2017: $997,244Net Income 2017: $440,2752017Revenue 2018: $1,570,498Expenses 2018: $1,206,295Net Income 2018: $364,2032018Revenue 2019: $2,039,327Expenses 2019: $1,485,791Net Income 2019: $553,5362019Revenue 2020: $1,672,020Expenses 2020: $1,738,534Net Income 2020: -$66,5142020Revenue 2021: $2,226,930Expenses 2021: $2,079,275Net Income 2021: $147,6552021Revenue 2022: $2,083,570Expenses 2022: $2,105,233Net Income 2022: -$21,6632022Revenue 2023: $2,735,134Expenses 2023: $2,374,866Net Income 2023: $360,2682023Revenue 2024: $4,678,868Expenses 2024: $2,879,243Net Income 2024: $1,799,6252024

Highlighted filing

2018

Revenue$1,570,498
Expenses$1,206,295
Net Income$364,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,610,599
Mission and Program Overview

Mission

The alliance, working closely with law enforcement officials and dcyf, facilitates a multidisciplinary approach to child abuse investigations. Additionally it provides statewide education, training and support for the 11 child advocacy centers of new hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$511,073$791,077▲ $280,004
Land, Buildings, and Equipment, Net$181,004$254,407▲ $73,403
Accounts Receivable$86,100$156,010▲ $69,910
Pledges and Grants Receivable$335,093$153,770▼ $181,323
Prepaid Expenses and Deferred Charges$16,162$29,502▲ $13,340
Savings and Temporary Cash Investments$14,925$15,225▲ $300
Total Assets$1,146,157$1,401,991▲ $255,834
Other Assets Total$1,800$2,000▲ $200
Liabilities
Other Liabilities$125,000--
Accounts Payable and Accrued Expenses$64,013$80,344▲ $16,331
Total Liabilities$189,013$80,344▼ $108,669
Net Assets / Fund Balance
Unrestricted Net Assets$821,114$1,192,201▲ $371,087
Temporarily Rstr Net Assets$136,030$129,446▼ $6,584
Total Net Assets Fund Balance$957,144$1,321,647▲ $364,503
Total Liabilities and Net Assets / Fund Balance$1,146,157$1,401,991▲ $255,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,834$750$206,584
Equipment$33,073$42,807$75,880
Land$15,500-$15,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy BarrettExecutive DiFT$100,125$14,590$114,715

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,562
Program Service Revenue
$531,148
Investment Income
$788
Other Revenue
$0
All Other Contributions
$668,975
Change in Net Assets
$364,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table88$67,275Auction Proceeds
Other Non Cash Contri Table2$29,742Invoice
Other Non Cash Contri Table1$28,838Invoice
Total Noncash Contributions91$125,855-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,498
Revenue Not Reported on Form 990
$58,880
Total Revenue per Audited Statements
$1,629,378
Total Revenue per Form 990
$1,570,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,931
Other Expenses$383,364
Total Fundraising Expense$154,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,568$52,507$70,719$582,794
Current Officers, Directors, Trustees, and Key Employees$19,224$76,896$4,005$100,125
All Other Expenses$74,441$13,057$11,033$98,531
Other Employee Benefits$56,989$15,614$12,912$85,515
Payroll Taxes$38,208$10,326$5,963$54,497
Occupancy$43,559$6,048-$49,607
Fees for Services Accounting-$35,225-$35,225
Other Expenses$32,818$1,392$31,205$31,205
Travel$14,881$8,605$2,785$26,271
Insurance$11,598$644$644$12,886
Depreciation Depletion$2,555$807-$3,362
Fees for Services Other$1,975--$1,975
Total Functional Expenses$824,300$227,629$154,366$1,206,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,875
Expenses per Audited Statements$1,206,295
Total Expenses per Form 990$1,206,295
Expenses Not Reported on Form 990$58,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,101
Fundraising Gross Income$40,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Know & Tell$102,840---
Gala$215,000$31,021$31,021$0
Total Events$327,249$40,101$40,101-
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
No
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, Page 6, Part VI, Line 11B

The form 990 will be presented to the board of directors before filing.

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

Executive director reviews all contracts and vendors for approval and insures no conflict of interest

Form 990, Page 6, Part VI, Line 15A

Board of directors approves all budgets and executive director's salary

Form 990, Page 6, Part VI, Line 15B

Executive director and executive commitee review and approve all positions and their compensation

Form 990, Page 6, Part VI, Line 19

All agency documents and filings are available upon request

Filing and Contact Details

Filer

Filer Name
THE GRANITE STATE CHILDREN'S
EIN
74-3186259
Phone
6038890321
Address
2 WELLMAN AVENUE, NASHUA, NH 03064

Signing Officer

Name
Joy Barrett
Title
Executive Director
Phone
6038890321
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Crews
Formed
2003
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
21

Preparer

Firm
Seelye & Schulz Pa CPA
Address
451 AMHERST ST STE 204, NASHUA, NH 03063-1200
Preparer
Paul E Seelye CPA
Phone
6038861900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The alliance, working closely with law enforcement officials and dcyf, facilitates a multidisciplinary approach to child abuse investigations. Additionally it provides statewide education, training and support for the 11 child advocacy centers of new hampshire.

Financial Statement Notes

Schedule D, Page 3, Part X

Income taxes the organization is exempt from income taxes under section 501 (c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2014 through 2017. The organization believes it has met all the requirements to maintain its not-for-profit status and does not have any unrelated business income which would result in taxable income. It is the organization's policy to expense when paid any interest and penalties associated with its income tax obligations.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01610599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0644
IRS990/InsuranceGrp/ManagementAndGeneralAmt0644
IRS990/InsuranceGrp/ProgramServicesAmt011598
IRS990/InsuranceGrp/TotalAmt012886
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IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0297964
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ALLIANCE, WORKING CLOSELY WITH LAW ENFORCEMENT OFFICIALS AND DCYF, FACILITATES A MULTIDISCIPLINARY APPROACH TO CHILD ABUSE INVESTIGATIONS. ADDITIONALLY IT PROVIDES STATEWIDE EDUCATION, TRAINING AND SUPPORT FOR THE 11 CHILD ADVOCACY CENTERS OF NEW HAMPSHIRE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0957144
IRS990/NetAssetsOrFundBalancesEOYAmt01321647
IRS990/NetUnrlzdGainsLossesInvstAmt0300
IRS990/NoncashContributionsAmt067275
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06048
IRS990/OccupancyGrp/ProgramServicesAmt043559
IRS990/OccupancyGrp/TotalAmt049607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085515
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09291
IRS990/OtherExpensesGrp/FundraisingAmt15771
IRS990/OtherExpensesGrp/FundraisingAmt238
IRS990/OtherExpensesGrp/FundraisingAmt331205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11392
IRS990/OtherExpensesGrp/ProgramServicesAmt033603
IRS990/OtherExpensesGrp/ProgramServicesAmt134881
IRS990/OtherExpensesGrp/ProgramServicesAmt232818
IRS990/OtherExpensesGrp/TotalAmt049402
IRS990/OtherExpensesGrp/TotalAmt140652
IRS990/OtherExpensesGrp/TotalAmt234248
IRS990/OtherExpensesGrp/TotalAmt331205
IRS990/OtherLiabilitiesGrp/BOYAmt0125000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582794
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010326
IRS990/PayrollTaxesGrp/ProgramServicesAmt038208
IRS990/PayrollTaxesGrp/TotalAmt054497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335093
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029502
IRS990/PrincipalOfficerNm0ANDY CREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NEW HAMPSHIRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531148
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALLIANCE PROVIDES MEMBERSHIP SERVICES AND TRAINING AS WELL AS TECHNICAL SUPPORT TO THE ELEVEN CHILD ADVOCACY CENTERS IN THE NEW HAMPSHIRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01100391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0298213
IRS990/PYProgramServiceRevenueAmt0337000
IRS990/PYRevenuesLessExpensesAmt0440275
IRS990/PYSalariesCompEmpBnftPaidAmt0699031
IRS990/PYTotalExpensesAmt0997244
IRS990/PYTotalRevenueAmt01437519
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0364203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03963370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0572037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03963370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03963370
IRS990ScheduleA/TotalSupportAmt03963370
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206584
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058580
IRS990ScheduleD/DonatedServicesUseFcltsAmt058580
IRS990ScheduleD/EquipmentGrp/BookValueAmt033073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075880
IRS990ScheduleD/ExpensesNotReportedAmt058580
IRS990ScheduleD/ExpensesSubtotalAmt01206295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0300
IRS990ScheduleD/RevenueNotReportedAmt058880
IRS990ScheduleD/RevenueSubtotalAmt01570498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2014 THROUGH 2017. THE ORGANIZATION BELIEVES IT HAS MET ALL THE REQUIREMENTS TO MAINTAIN ITS NOT-FOR-PROFIT STATUS AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME WHICH WOULD RESULT IN TAXABLE INCOME. IT IS THE ORGANIZATION'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254407
IRS990ScheduleD/TotalExpensesPerForm990Amt01206295
IRS990ScheduleD/TotalRevenuePerForm990Amt01570498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01629378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0287148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0183979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0102840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040101

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.27$4.42$4.68$2.88$1.80
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.30$2.62$2.74$2.37$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.13$2.26$2.08$2.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$2.23$2.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$1.67$1.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$2.04$1.49$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$1.57$1.21$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$1.44$1.00$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.94$0.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.70$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.78$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.77$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.35$0.77$0.61$0.16
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.30$0.34$0.04