Civic Intelligence

Harmony Heights School

990 • Fiscal year 2014 • EIN 11-2542011

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.HARMONYHEIGHTS.ORG
PO Box 569East Norwich, NY 11771

(516) 922-4060

Siviq Scores

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

Liabilities / Assets

77th percentile

0.66x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$134,234

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,747,843

Down $207,860 (-3.5%) from 2013

Net Assets

Up

$1,948,326

Up $12,634 (+0.7%) from 2013

Liabilities

Down

$3,799,517

Down $220,494 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$2,848,076

Up $106,271 (+3.9%) from 2013

Expenses

Up

$2,835,377

Up $90,653 (+3.3%) from 2013

Net Income

Up

$12,699

Up $15,618 (+535%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2011: $6,842,602Liabilities 2011: $4,295,639Net Assets 2011: $2,546,9632011Assets 2012: $6,315,235Liabilities 2012: $4,364,811Net Assets 2012: $1,950,4242012Assets 2013: $5,955,703Liabilities 2013: $4,020,011Net Assets 2013: $1,935,6922013Assets 2014: $5,747,843Liabilities 2014: $3,799,517Net Assets 2014: $1,948,3262014Assets 2015: $5,451,994Liabilities 2015: $3,551,561Net Assets 2015: $1,900,4332015Assets 2016: $4,334,893Liabilities 2016: $2,052,173Net Assets 2016: $2,282,7202016Assets 2017: $4,067,215Liabilities 2017: $2,129,424Net Assets 2017: $1,937,7912017Assets 2018: $4,081,345Liabilities 2018: $2,443,169Net Assets 2018: $1,638,1762018Assets 2019: $3,713,194Liabilities 2019: $2,327,885Net Assets 2019: $1,385,3092019Assets 2020: $3,917,083Liabilities 2020: $2,688,074Net Assets 2020: $1,229,0092020Assets 2021: $3,429,980Liabilities 2021: $2,521,495Net Assets 2021: $908,4852021Assets 2022: $3,218,781Liabilities 2022: $2,391,819Net Assets 2022: $826,9622022Assets 2023: $9,979,980Liabilities 2023: $4,764,432Net Assets 2023: $5,215,5482023Assets 2024: $6,845,923Liabilities 2024: $2,205,150Net Assets 2024: $4,640,7732024Assets 2025: $8,047,179Liabilities 2025: $986,129Net Assets 2025: $7,061,0502025

Highlighted filing

2014

Assets$5,747,843
Liabilities$3,799,517
Net Assets$1,948,326
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,545,542Expenses 2011: $2,912,231Net Income 2011: -$366,6892011Revenue 2012: $2,528,418Expenses 2012: $2,733,307Net Income 2012: -$204,8892012Revenue 2013: $2,741,805Expenses 2013: $2,744,724Net Income 2013: -$2,9192013Revenue 2014: $2,848,076Expenses 2014: $2,835,377Net Income 2014: $12,6992014Revenue 2015: $2,856,879Expenses 2015: $2,900,540Net Income 2015: -$43,6612015Revenue 2016: $2,871,102Expenses 2016: $2,791,878Net Income 2016: $79,2242016Revenue 2017: $2,387,590Expenses 2017: $2,732,519Net Income 2017: -$344,9292017Revenue 2018: $2,541,797Expenses 2018: $2,841,412Net Income 2018: -$299,6152018Revenue 2019: $2,595,952Expenses 2019: $2,848,820Net Income 2019: -$252,8682019Revenue 2020: $2,749,548Expenses 2020: $2,954,652Net Income 2020: -$205,1042020Revenue 2021: $2,627,292Expenses 2021: $2,947,816Net Income 2021: -$320,5242021Revenue 2022: $2,842,485Expenses 2022: $2,924,008Net Income 2022: -$81,5232022Revenue 2023: $7,396,850Expenses 2023: $3,008,263Net Income 2023: $4,388,5872023Revenue 2024: $2,841,913Expenses 2024: $3,416,689Net Income 2024: -$574,7762024Revenue 2025: $5,940,763Expenses 2025: $3,520,485Net Income 2025: $2,420,2782025

Highlighted filing

2014

Revenue$2,848,076
Expenses$2,835,377
Net Income$12,699
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,848,076
Mission and Program Overview

Mission

Educational facility for emotionally disturbed young women, ages 13 to 21.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,493,678$4,169,481▼ $324,197
Accounts Receivable$290,235$441,407▲ $151,172
Savings and Temporary Cash Investments$28,255$32,055▲ $3,800
Prepaid Expenses and Deferred Charges$38,933$6,344▼ $32,589
Cash and Non-Interest-Bearing Accounts$14,504$664▼ $13,840
Total Assets$5,955,703$5,747,843▼ $207,860
Other Assets Total$1,090,098$1,097,892▲ $7,794
Liabilities
Tax Exempt Bond Liabilities$2,640,000$2,220,000▼ $420,000
Other Liabilities$763,420$915,134▲ $151,714
Accounts Payable and Accrued Expenses$496,591$544,383▲ $47,792
Mortgage Notes Payable Secured by Investment Property$120,000$120,000→ $0
Total Liabilities$4,020,011$3,799,517▼ $220,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,935,692$1,948,326▲ $12,634
Total Net Assets Fund Balance$1,935,692$1,948,326▲ $12,634
Total Liabilities and Net Assets / Fund Balance$5,955,703$5,747,843▼ $207,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,059,259$4,173,691$8,232,950
Leasehold Improvements$5,579$191,321$196,900
Land$82,133-$82,133
Equipment$19,586$2,285$21,871
Other Land Buildings$2,924$12,745$15,669
Other Assets Org$83,901--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BensonExecutive DirectorPT$61,111$73,123$134,234
Andrea MorrisBusiness ManagerPT$23,623$23,623$47,246

Board Members and Trustees

NameTitle
Denis GarboPresident
Peter RoachVice President
Michele KirschbaumTrustee
Laurie MetaxasSecretary
Ellen DulikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,836,566
Investment Income
$11,510
Other Revenue
$0
Change in Net Assets
$12,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,933,296
Other Expenses$902,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,268$135,098-$1,485,366
Depreciation Depletion$335,963--$335,963
Interest$141,680$5,320-$147,000
Other Employee Benefits$126,189$19,247-$145,436
Payroll Taxes$113,868$18,931-$132,799
Office Expenses$75,669$27,478-$103,147
Current Officers, Directors, Trustees, and Key Employees-$94,906-$94,906
Pension Plan Contributions$67,318$7,471-$74,789
Occupancy$69,799--$69,799
Fees for Services Other$36,032$27,946-$63,978
Insurance$35,274$5,866-$41,140
Fees for Services Accounting-$26,219-$26,219
Other Expenses$200$16,604-$16,804
Conferences and Meetings-$5,934-$5,934
Fees for Services Legal-$458-$458
Travel-$340-$340
Total Functional Expenses$2,443,559$391,818$0$2,835,377
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
Due to Harmony Heights Inc.$862,040
Due to Third Parties$53,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990, that is prepared by the outside accouting firm, is reviewed with management. A copy of form 990 is provided to the board before filing it with the irs.”

Form 990, Part VI, Section B, Line 12C

“Completed conflict of interest disclosure forms are prepared by the board and senior management and presented to the board for review on an annual basis beginning in fiscal year 2016.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
11-2542011
Phone
5169224060

Signing Officer

Name
Ellen Benson
Title
Executive Director
Phone
5169224060
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Benson
Formed
1982
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
0

Preparer

Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII. LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Harmony heights follows the provision pertaining to uncertain tax provisions under financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Harmony heights believes it is no longer subject to income tax examinations prior to 2011.”

Raw XML AppendixShowing 400 of 450 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PensionPlanContributionsGrp/TotalAmt074789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06344
IRS990/PrincipalOfficerNm0ELLEN BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION TUITION & GR
IRS990/ProgramServiceRevenueGrp/Desc1PART I TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02305423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02305423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011921
IRS990/PYOtherExpensesAmt0917308
IRS990/PYOtherRevenueAmt0227
IRS990/PYProgramServiceRevenueAmt02716882
IRS990/PYRevenuesLessExpensesAmt0-2919
IRS990/PYSalariesCompEmpBnftPaidAmt01827416
IRS990/PYTotalExpensesAmt02744724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02741805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02836566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032055
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04059259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04173691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08232950
IRS990ScheduleD/EquipmentGrp/BookValueAmt019586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01013991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1862040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HARMONY HEIGHTS INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HARMONY HEIGHTS FOLLOWS THE PROVISION PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. HARMONY HEIGHTS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04169481
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01097892
IRS990ScheduleD/TotalLiabilityAmt0915134
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HARMONY HEIGHTS SCHOOL DOES NOT ADVERTISE IN NEWSPAPER OR BROADCAST MEDIA. THE BROCHURE USED FOR ADMISSIONS AND PUBLIC RELATIONS MAKES THE STATEMENT THAT THE ORGANIZATION DOES NOT DISCRIMINATE BASED ON RACE, RELIGION OR ETHNIC BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HARMONY HEIGHTS SCHOOL RECEIVED GRANT FUNDING OF $99,519 IN THE FISCAL YEAR ENDING 6/30/14.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990, THAT IS PREPARED BY THE OUTSIDE ACCOUTING FIRM, IS REVIEWED WITH MANAGEMENT. A COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED CONFLICT OF INTEREST DISCLOSURE FORMS ARE PREPARED BY THE BOARD AND SENIOR MANAGEMENT AND PRESENTED TO THE BOARD FOR REVIEW ON AN ANNUAL BASIS BEGINNING IN FISCAL YEAR 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII. LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HARMONY HEIGHTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237338682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SRVC PROVIDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1057 SANDY HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OYSTER BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode011773
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02640000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02220000
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05955703
IRS990/TotalAssetsEOYAmt05747843
IRS990/TotalAssetsGrp/BOYAmt05955703
IRS990/TotalAssetsGrp/EOYAmt05747843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02443559
IRS990/TotalFunctionalExpensesGrp/TotalAmt02835377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04020011
IRS990/TotalLiabilitiesEOYAmt03799517
IRS990/TotalLiabilitiesGrp/BOYAmt04020011
IRS990/TotalLiabilitiesGrp/EOYAmt03799517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01935692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01948326
IRS990/TotalOtherCompensationAmt010826
IRS990/TotalProgramServiceExpensesAmt02443559
IRS990/TotalProgramServiceRevenueAmt02836566
IRS990/TotalReportableCompFromOrgAmt084734
IRS990/TotalRevenueGrp/ExclusionAmt011510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,747,843
Liabilities
$3,799,517
Net assets
$1,948,326
Revenue
$2,848,076
Expenses
$2,835,377
Net income
$12,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.99$7.06$5.94$3.52$2.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$2.21$4.64$2.84$3.42$0.57
2023Detailed filing. Detailed filing data is available for this year.$9.98$4.76$5.22$7.40$3.01$4.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.39$0.83$2.84$2.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.43$2.52$0.91$2.63$2.95$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.69$1.23$2.75$2.95$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.33$1.39$2.60$2.85$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.44$1.64$2.54$2.84$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.13$1.94$2.39$2.73$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.33$2.05$2.28$2.87$2.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.45$3.55$1.90$2.86$2.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.75$3.80$1.95$2.85$2.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$4.02$1.94$2.74$2.74$0.00
2012Summary only. Only limited summary data is available for this year.$6.32$4.36$1.95$2.53$2.73$0.20
2011Summary only. Only limited summary data is available for this year.$6.84$4.30$2.55$2.55$2.91$0.37