Civic Intelligence

Hiland Hall School Inc

990 • Fiscal year 2017 • EIN 03-0331765

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization Profilewww.hilandhallschool.org
2196 Harwood Hill RoadBennington, VT 05201

(802) 442-3868

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$622,162

Up $54,095 (+9.5%) from 2016

Net Assets

Up

$474,031

Up $55,847 (+13%) from 2016

Liabilities

Down

$148,131

Down $1,752 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Down

$321,717

Down $112,579 (-26%) from 2016

Expenses

Up

$265,871

Up $16,498 (+6.6%) from 2016

Net Income

Down

$55,846

Down $129,077 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $250,017Liabilities 2010: $107,925Net Assets 2010: $142,0922010Assets 2011: $250,266Liabilities 2011: $103,0732011Assets 2012: $251,176Liabilities 2012: $103,342Net Assets 2012: $147,8342012Assets 2013: $294,288Liabilities 2013: $95,427Net Assets 2013: $198,8612013Assets 2014: $380,870Liabilities 2014: $159,160Net Assets 2014: $221,7102014Assets 2015: $387,314Liabilities 2015: $154,062Net Assets 2015: $233,2522015Assets 2016: $568,067Liabilities 2016: $149,883Net Assets 2016: $418,1842016Assets 2017: $622,162Liabilities 2017: $148,131Net Assets 2017: $474,0312017Assets 2018: $631,817Liabilities 2018: $141,685Net Assets 2018: $490,1322018Assets 2019: $635,872Liabilities 2019: $105,322Net Assets 2019: $530,5502019Assets 2020: $721,439Liabilities 2020: $131,172Net Assets 2020: $590,2672020Assets 2021: $842,218Liabilities 2021: $108,020Net Assets 2021: $734,1982021Assets 2022: $841,210Liabilities 2022: $117,392Net Assets 2022: $723,8182022Assets 2023: $869,526Liabilities 2023: $95,306Net Assets 2023: $774,2202023Assets 2024: $902,528Liabilities 2024: $89,105Net Assets 2024: $813,4232024Assets 2025: $855,730Liabilities 2025: $58,644Net Assets 2025: $797,0862025

Highlighted filing

2017

Assets$622,162
Liabilities$148,131
Net Assets$474,031
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $144,836Expenses 2010: $137,182Net Income 2010: $7,6542010Revenue 2011: $149,135Expenses 2011: $144,033Net Income 2011: $5,1022011Revenue 2012: $164,964Expenses 2012: $178,398Net Income 2012: -$13,4342012Revenue 2013: $275,253Expenses 2013: $224,226Net Income 2013: $51,0272013Revenue 2014: $282,048Expenses 2014: $259,199Net Income 2014: $22,8492014Revenue 2015: $278,580Expenses 2015: $267,038Net Income 2015: $11,5422015Revenue 2016: $434,296Expenses 2016: $249,373Net Income 2016: $184,9232016Revenue 2017: $321,717Expenses 2017: $265,871Net Income 2017: $55,8462017Revenue 2018: $266,343Expenses 2018: $250,242Net Income 2018: $16,1012018Revenue 2019: $325,703Expenses 2019: $285,285Net Income 2019: $40,4182019Revenue 2020: $349,934Expenses 2020: $290,217Net Income 2020: $59,7172020Revenue 2021: $430,562Expenses 2021: $286,631Net Income 2021: $143,9312021Revenue 2022: $315,884Expenses 2022: $326,264Net Income 2022: -$10,3802022Revenue 2023: $414,450Expenses 2023: $364,048Net Income 2023: $50,4022023Revenue 2024: $442,508Expenses 2024: $403,305Net Income 2024: $39,2032024Revenue 2025: $407,959Expenses 2025: $424,296Net Income 2025: -$16,3372025

Highlighted filing

2017

Revenue$321,717
Expenses$265,871
Net Income$55,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$321,799
Mission and Program Overview

Mission

The purpose of the Hiland Hall School is to join with families in the liberation and development of the full capacity of the students entrusted to it: intellectually, socially, aesthetically, physically and morally. We consider the involvement of parents to be critical because the family - its hopes, values and ways - is the major context of the child's life. Without the ongoing participation, understanding and support of the family, the work of an educational institution is largely ineffective. It is our purpose to develop the full capacities of our students because we believe that both individuals and society are best served when individuals reach full potential. It is a school's task to serve both the individual and society.

The purpose of the hiland hall school is to join with families in the liberation and development of the full capacity of the students entrusted to it: intellectually, socially, aesthetically, physically and morally. We consider the involvement of parents to be critical because the family- its hopes, values and ways- is the major context of the child's life. Without the ongoing participation, understanding and support of the family, the work of an educational institution is largely ineffective. It is our purpose to develop the full capacities of our students becuase we believe that both individuals and society are best served when individuals reach full potential. It is a school's task to serve both the individual and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,365$382,506▲ $19,141
Cash and Non-Interest-Bearing Accounts$204,699$238,884▲ $34,185
Accounts Receivable-$405-
Prepaid Expenses and Deferred Charges-$367-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$568,064$622,162▲ $54,098
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,353$139,157▼ $5,196
Deferred Revenue$2,925$5,870▲ $2,945
Other Liabilities$2,399$3,104▲ $705
Accounts Payable and Accrued Expenses$203--
Total Liabilities$149,880$148,131▼ $1,749
Net Assets / Fund Balance
Unrestricted Net Assets$418,184$474,031▲ $55,847
Total Net Assets Fund Balance$418,184$474,031▲ $55,847
Total Liabilities and Net Assets / Fund Balance$568,064$622,162▲ $54,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$309,242$61,573$370,815
Buildings$38,476$52,052$90,528
Equipment$12,156$17,451$29,607
Land$22,632-$22,632
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrew KnafelChairman
Jane SobelVice Chair
Meg Cottamex-officio
Amy ReichardtMember
Denise MainMember
Lissa StarkMember
Laura Maguire-jonesSecretary
Elizabeth GangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,339
Program Service Revenue
$267,366
Investment Income
$737
Other Revenue
$7,275
All Other Contributions
$46,339
Change in Net Assets
$55,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,118
Grants and Similar Amounts Paid$64,250
Other Expenses$60,503
Total Fundraising Expense$524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,523$32,000-$122,523
Grants to Domestic Individuals$64,250--$64,250
Depreciation Depletion$13,799--$13,799
Other Employee Benefits$10,000--$10,000
Payroll Taxes$6,360$2,235-$8,595
Interest$7,248--$7,248
Occupancy$5,661--$5,661
Insurance$5,117--$5,117
Other Expenses$4,375--$4,375
Fees for Services Accounting-$3,982-$3,982
All Other Expenses$1,944-$524$2,468
Office Expenses$830--$830
Advertising$690--$690
Fees for Services Other-$555-$555
Total Functional Expenses$226,575$38,772$524$265,871
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“990 is reviewed by the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“all available upon request”

Filing and Contact Details

Filer

Filer Name
Hiland Hall School Inc
EIN
03-0331765
Phone
8024423868
Address
2196 HARWOOD HILL ROAD, BENNINGTON, VT 05201

Signing Officer

Name
Meg Cottam
Title
ex-officio
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Nolan Certified Public Accounting Svs PLLC
Address
184 EDIE RD STE B, Saratoga Springs, NY 12866
Preparer
Tara M Nolan CPA
Phone
5185871136
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“rounding = $1”

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IRS990/NetAssetsOrFundBalancesBOYAmt0418184
IRS990/NetAssetsOrFundBalancesEOYAmt0474031
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05661
IRS990/OccupancyGrp/TotalAmt05661
IRS990/OfficeExpensesGrp/ProgramServicesAmt0830
IRS990/OfficeExpensesGrp/TotalAmt0830
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3ADJUNCT STAFF
IRS990/OtherExpensesGrp/ProgramServicesAmt05813
IRS990/OtherExpensesGrp/ProgramServicesAmt15451
IRS990/OtherExpensesGrp/ProgramServicesAmt24514
IRS990/OtherExpensesGrp/ProgramServicesAmt34375
IRS990/OtherExpensesGrp/TotalAmt05813
IRS990/OtherExpensesGrp/TotalAmt15451
IRS990/OtherExpensesGrp/TotalAmt24514
IRS990/OtherExpensesGrp/TotalAmt34375
IRS990/OtherLiabilitiesGrp/BOYAmt02399
IRS990/OtherLiabilitiesGrp/EOYAmt03104
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17200
IRS990/OtherRevenueTotalAmt07275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02235
IRS990/PayrollTaxesGrp/ProgramServicesAmt06360
IRS990/PayrollTaxesGrp/TotalAmt08595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0367
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Student Activity
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059620
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049553
IRS990/PYOtherRevenueAmt08583
IRS990/PYProgramServiceRevenueAmt0280000
IRS990/PYRevenuesLessExpensesAmt0184923
IRS990/PYSalariesCompEmpBnftPaidAmt0140200
IRS990/PYTotalExpensesAmt0249373
IRS990/PYTotalRevenueAmt0434296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055846
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt038476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090528
IRS990ScheduleD/EquipmentGrp/BookValueAmt012156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029607
IRS990ScheduleD/LandGrp/BookValueAmt022632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0309242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382506
IRS990ScheduleD/TotalLiabilityAmt03104
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt064250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION FEES BASED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION PRICE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568064
IRS990/TotalAssetsEOYAmt0622162
IRS990/TotalAssetsGrp/BOYAmt0568064
IRS990/TotalAssetsGrp/EOYAmt0622162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046339
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149880
IRS990/TotalLiabilitiesEOYAmt0148131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,162
Liabilities
$148,131
Net assets
$474,031
Revenue
$321,717
Expenses
$265,871
Net income
$55,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.59$7.97$4.08$4.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$9.03$0.89$8.13$4.43$4.03$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.95$7.74$4.14$3.64$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.17$7.24$3.16$3.26$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$1.08$7.34$4.31$2.87$1.44
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.21$1.31$5.90$3.50$2.90$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.05$5.31$3.26$2.85$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$1.42$4.90$2.66$2.50$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.22$1.48$4.74$3.22$2.66$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$1.50$4.18$4.34$2.49$1.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.54$2.33$2.79$2.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.59$2.22$2.82$2.59$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.95$1.99$2.75$2.24$0.51
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.03$1.48$1.65$1.78$0.13
2011Summary only. Only limited summary data is available for this year.$2.50$1.03$1.49$1.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.08$1.42$1.45$1.37$0.08