Civic Intelligence

Hope and Justice Project Inc.

990 • Fiscal year 2014 • EIN 01-0364852

Oct 01, 2013 to Sep 30, 2014 • Filed on May 27, 2015

Organization ProfileWWW.HOPEANDJUSTICEPROJECT.ORG
754 Main StreetPresque Isle, ME 04769

(207) 764-2977

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,454

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$541,634

Up $34,065 (+6.7%) from 2013

Net Assets

Up

-$117,933

Up $7,746 (+6.2%) from 2013

Liabilities

Up

$659,567

Up $26,319 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$1,172,824

Up $91,519 (+8.5%) from 2013

Expenses

Up

$1,172,299

Up $49,437 (+4.4%) from 2013

Net Income

Up

$525

Up $42,082 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $555,342Liabilities 2011: $626,782Net Assets 2011: -$71,4402011Assets 2012: $529,016Liabilities 2012: $619,432Net Assets 2012: -$90,4162012Assets 2013: $507,569Liabilities 2013: $633,248Net Assets 2013: -$125,6792013Assets 2014: $541,634Liabilities 2014: $659,567Net Assets 2014: -$117,9332014Assets 2015: $551,046Liabilities 2015: $666,829Net Assets 2015: -$115,7832015Assets 2016: $584,027Liabilities 2016: $666,766Net Assets 2016: -$82,7392016Assets 2017: $702,700Liabilities 2017: $670,754Net Assets 2017: $31,9462017Assets 2018: $759,578Liabilities 2018: $643,818Net Assets 2018: $115,7602018Assets 2019: $802,867Liabilities 2019: $569,909Net Assets 2019: $232,9582019Assets 2020: $933,675Liabilities 2020: $539,862Net Assets 2020: $393,8132020Assets 2021: $1,358,249Liabilities 2021: $862,401Net Assets 2021: $495,8482021Assets 2022: $1,703,541Liabilities 2022: $1,132,391Net Assets 2022: $571,1502022Assets 2023: $1,963,739Liabilities 2023: $1,519,905Net Assets 2023: $443,8342023Assets 2024: $2,257,069Liabilities 2024: $1,666,173Net Assets 2024: $590,8962024

Highlighted filing

2014

Assets$541,634
Liabilities$659,567
Net Assets-$117,933
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,038,4292011Expenses 2012: $1,026,2002012Revenue 2013: $1,081,305Expenses 2013: $1,122,862Net Income 2013: -$41,5572013Revenue 2014: $1,172,824Expenses 2014: $1,172,299Net Income 2014: $5252014Revenue 2015: $1,213,905Expenses 2015: $1,211,755Net Income 2015: $2,1502015Revenue 2016: $1,254,705Expenses 2016: $1,225,953Net Income 2016: $28,7522016Revenue 2017: $1,435,738Expenses 2017: $1,319,425Net Income 2017: $116,3132017Revenue 2018: $1,590,199Expenses 2018: $1,507,120Net Income 2018: $83,0792018Revenue 2019: $1,711,810Expenses 2019: $1,594,615Net Income 2019: $117,1952019Revenue 2020: $1,685,467Expenses 2020: $1,524,612Net Income 2020: $160,8552020Revenue 2021: $1,560,928Expenses 2021: $1,489,837Net Income 2021: $71,0912021Revenue 2022: $1,625,927Expenses 2022: $1,521,258Net Income 2022: $104,6692022Revenue 2023: $1,423,759Expenses 2023: $1,566,488Net Income 2023: -$142,7292023Revenue 2024: $1,632,342Expenses 2024: $1,649,461Net Income 2024: -$17,1192024

Highlighted filing

2014

Revenue$1,172,824
Expenses$1,172,299
Net Income$525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,172,824
Mission and Program Overview

Mission

It is the mission of hope and justice project to serve the needs of victims and surviviors of domestic, dating and sexual abuse and violence, and to work with the community to end this abuse in aroostook county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,958$300,711▼ $34,247
Investments in Publicly Traded Securities$69,448$76,663▲ $7,215
Cash and Non-Interest-Bearing Accounts$32,091$62,258▲ $30,167
Accounts Receivable$19,918$52,647▲ $32,729
Savings and Temporary Cash Investments$40,787$44,032▲ $3,245
Prepaid Expenses and Deferred Charges$10,367$5,323▼ $5,044
Total Assets$507,569$541,634▲ $34,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,712$527,325▼ $3,387
Accounts Payable and Accrued Expenses$102,536$132,242▲ $29,706
Total Liabilities$633,248$659,567▲ $26,319
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,116$1,043▼ $73
Unrestricted Net Assets$-126,795$-118,976▲ $7,819
Total Net Assets Fund Balance$-125,679$-117,933▲ $7,746
Total Liabilities and Net Assets / Fund Balance$507,569$541,634▲ $34,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,806$605,764$876,570
Land$29,837-$29,837
Equipment$68$9,507$9,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$69,448-▲ $7,215-$76,663
2013$63,156-▲ $6,292-$69,448
2012$51,567-▲ $11,589-$63,156
2011$50,396-▲ $1,171-$51,567
2010$45,991-▲ $4,405-$50,396
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francine Garland StarkExecutive DiFT$69,319$13,135$82,454
Pat SmithFinancialcooFT$54,327$12,988$67,315

Board Members and Trustees

NameTitle
Chris MaplePresident
Carolyn Corsey-durepoDirector
Christine SmithDirector
Jane HuntDirector
Lynn F TurnbullDirector
Sue BernardDirector
Reed NonkenSecretary
Carol BellTreasurer
Lisa FishmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,103
Program Service Revenue
$16,714
Investment Income
$7
Other Revenue
$0
All Other Contributions
$102,003
Change in Net Assets
$525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,824
Revenue Not Reported on Form 990
$7,221
Total Revenue per Audited Statements
$1,180,045
Total Revenue per Form 990
$1,172,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,390
Other Expenses$335,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,344--$485,344
Current Officers, Directors, Trustees, and Key Employees$81,609$68,160-$149,769
Other Employee Benefits$93,887--$93,887
Occupancy$75,231$6,785-$82,016
Payroll Taxes$52,075$5,367-$57,442
Pension Plan Contributions$45,281$4,667-$49,948
Travel$33,703$1,752-$35,455
Depreciation Depletion$34,247--$34,247
Information Technology$26,812$798-$27,610
Fees for Services Legal$25,595--$25,595
All Other Expenses$18,885--$18,885
Insurance$15,145--$15,145
Fees for Services Accounting-$14,860-$14,860
Other Expenses$9,853$40-$9,893
Office Expenses$6,623$1,201-$7,824
Fees for Services Other$4,426$29-$4,455
Interest$87--$87
Total Functional Expenses$1,068,640$103,659$0$1,172,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,299
Total Expenses per Audited Statements$1,172,299
Total Expenses per Form 990$1,172,299
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorLegal ServciesNo$3,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 draft tax return was provided to the board of directors via email prior to the filing and any questions and comments were answered either by management or auditors.”

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

“Conflicts of interest are enforced per the policy.”

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

“Executive director's compensation is determined by the executive committee of the board of directors.”

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

“All compensation is determined by executive director using a board approved compensation schedule based on job descriptions.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.”

Filing and Contact Details

Filer

EIN
01-0364852
Phone
2077642977

Signing Officer

Name
Francine Garland Stark
Title
Director
Phone
2077642977
Signed
2015-05-27

Organization Details

Principal Officer
Francine Garland Stark
Formed
1986
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
17
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IRS990/OtherExpensesGrp/TotalAmt039581
IRS990/OtherExpensesGrp/TotalAmt110288
IRS990/OtherExpensesGrp/TotalAmt29968
IRS990/OtherExpensesGrp/TotalAmt39893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05367
IRS990/PayrollTaxesGrp/ProgramServicesAmt052075
IRS990/PayrollTaxesGrp/TotalAmt057442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045281
IRS990/PensionPlanContributionsGrp/TotalAmt049948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05323
IRS990/PrincipalOfficerNm0FRANCINE GARLAND STARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01058201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0307858
IRS990/PYProgramServiceRevenueAmt023097
IRS990/PYRevenuesLessExpensesAmt0-41557
IRS990/PYSalariesCompEmpBnftPaidAmt0815004
IRS990/PYTotalExpensesAmt01122862
IRS990/PYTotalRevenueAmt01081305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01156103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05079940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt05079940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01156103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0929631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05079940
IRS990ScheduleA/TotalSupportAmt05085561
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876570
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069448
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076663
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04405
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09575
IRS990ScheduleD/ExpensesSubtotalAmt01172299
IRS990ScheduleD/LandGrp/BookValueAmt029837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029837
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07221
IRS990ScheduleD/RevenueNotReportedAmt07221
IRS990ScheduleD/RevenueSubtotalAmt01172824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300711
IRS990ScheduleD/TotalExpensesPerForm990Amt01172299
IRS990ScheduleD/TotalRevenuePerForm990Amt01172824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01180045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172299
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CHRISTINE SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVCIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO THE FILING AND ANY QUESTIONS AND COMMENTS WERE ANSWERED EITHER BY MANAGEMENT OR AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE ENFORCED PER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY EXECUTIVE DIRECTOR USING A BOARD APPROVED COMPENSATION SCHEDULE BASED ON JOB DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01116
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01043
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507569
IRS990/TotalAssetsEOYAmt0541634
IRS990/TotalAssetsGrp/BOYAmt0507569
IRS990/TotalAssetsGrp/EOYAmt0541634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01156103
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068640
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633248
IRS990/TotalLiabilitiesEOYAmt0659567
IRS990/TotalLiabilitiesGrp/BOYAmt0633248
IRS990/TotalLiabilitiesGrp/EOYAmt0659567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-125679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-117933
IRS990/TotalOtherCompensationAmt026123
IRS990/TotalProgramServiceExpensesAmt01068640
IRS990/TotalProgramServiceRevenueAmt016714
IRS990/TotalReportableCompFromOrgAmt0123646
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,634
Liabilities
$659,567
Net assets
-$117,933
Revenue
$1,172,824
Expenses
$1,172,299
Net income
$525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.67$0.59$1.63$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.52$0.44$1.42$1.57$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.13$0.57$1.63$1.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.86$0.50$1.56$1.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.39$1.69$1.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.57$0.23$1.71$1.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.64$0.12$1.59$1.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.67$0.03$1.44$1.32$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.67$0.08$1.25$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.67$0.12$1.21$1.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.66$0.12$1.17$1.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.63$0.13$1.08$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.62$0.09$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.63$0.07$1.04