Civic Intelligence

Academy of Healing Arts for Teens Aha Inc

990 • Fiscal year 2017 • EIN 20-4418873

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization Profileahasb.org
1209 De La Vina StreetSanta Barbara, CA 93101

(805) 882-2400

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,750

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$448,264

Up $134,277 (+43%) from 2016

Net Assets

Up

$439,069

Up $135,040 (+44%) from 2016

Liabilities

Down

$9,195

Down $763 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$1,261,581

Up $683,612 (+118%) from 2016

Expenses

Up

$1,126,541

Up $571,502 (+103%) from 2016

Net Income

Up

$135,040

Up $112,110 (+489%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $191,771Liabilities 2011: $1,641Net Assets 2011: $190,1302011Assets 2012: $158,803Liabilities 2012: $3,880Net Assets 2012: $154,9232012Assets 2013: $239,092Liabilities 2013: $5,544Net Assets 2013: $233,5482013Assets 2014: $365,057Liabilities 2014: $7,523Net Assets 2014: $357,5342014Assets 2015: $291,980Liabilities 2015: $9,122Net Assets 2015: $282,8582015Assets 2016: $313,987Liabilities 2016: $9,958Net Assets 2016: $304,0292016Assets 2017: $448,264Liabilities 2017: $9,195Net Assets 2017: $439,0692017Assets 2018: $444,144Liabilities 2018: $5,846Net Assets 2018: $438,2982018Assets 2019: $735,879Liabilities 2019: $18,079Net Assets 2019: $717,8002019Assets 2020: $983,261Liabilities 2020: $209,229Net Assets 2020: $774,0322020Assets 2021: $1,159,494Liabilities 2021: $212,756Net Assets 2021: $946,7382021Assets 2022: $1,552,815Liabilities 2022: $28,224Net Assets 2022: $1,524,5912022Assets 2023: $1,474,584Liabilities 2023: $6,353Net Assets 2023: $1,468,2312023Assets 2024: $1,499,406Liabilities 2024: $12,195Net Assets 2024: $1,487,2112024

Highlighted filing

2017

Assets$448,264
Liabilities$9,195
Net Assets$439,069
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $444,303Expenses 2011: $446,914Net Income 2011: -$2,6112011Expenses 2012: $532,2272012Revenue 2013: $699,754Expenses 2013: $621,129Net Income 2013: $78,6252013Revenue 2014: $980,191Expenses 2014: $855,153Net Income 2014: $125,0382014Revenue 2015: $890,524Expenses 2015: $963,441Net Income 2015: -$72,9172015Revenue 2016: $577,969Expenses 2016: $555,039Net Income 2016: $22,9302016Revenue 2017: $1,261,581Expenses 2017: $1,126,541Net Income 2017: $135,0402017Revenue 2018: $1,162,573Expenses 2018: $1,163,347Net Income 2018: -$7742018Revenue 2019: $1,463,950Expenses 2019: $1,184,449Net Income 2019: $279,5012019Revenue 2020: $1,423,293Expenses 2020: $1,367,061Net Income 2020: $56,2322020Revenue 2021: $1,465,391Expenses 2021: $1,292,685Net Income 2021: $172,7062021Revenue 2022: $2,021,805Expenses 2022: $1,443,952Net Income 2022: $577,8532022Revenue 2023: $1,454,466Expenses 2023: $1,510,826Net Income 2023: -$56,3602023Revenue 2024: $1,651,223Expenses 2024: $1,632,243Net Income 2024: $18,9802024

Highlighted filing

2017

Revenue$1,261,581
Expenses$1,126,541
Net Income$135,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,297,902
Mission and Program Overview

Mission

AHA! is dedicated to the development of character, imagination, emotional intelligence, and social conscience in teenagers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,854$307,899▲ $88,045
Savings and Temporary Cash Investments$57,213$102,283▲ $45,070
Prepaid Expenses and Deferred Charges$11,772$20,882▲ $9,110
Land, Buildings, and Equipment, Net$22,233$17,000▼ $5,233
Accounts Receivable-$200-
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$313,987$448,264▲ $134,277
Other Assets Total$2,915$0▼ $2,915
Liabilities
Accounts Payable and Accrued Expenses$7,458$9,195▲ $1,737
Deferred Revenue$2,500--
Total Liabilities$9,958$9,195▼ $763
Net Assets / Fund Balance
Unrestricted Net Assets$304,029$439,069▲ $135,040
Total Net Assets Fund Balance$304,029$439,069▲ $135,040
Total Liabilities and Net Assets / Fund Balance$313,987$448,264▲ $134,277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,811$7,751$19,562
Equipment$3,932$7,699$11,631
Other Land Buildings$1,257$1,903$3,160
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FreedCo-directorFT$106,750$106,750

Board Members and Trustees

NameTitle
Marla McNally PhillipsPresident
Ron PuliceVice President
Angel MartinezDirector
Bobby ShandDirector
David AlmeidaDirector
Jack RivasDirector
James PealDirector
Leandra HarrisDirector
MaryAnne ContrerasDirector
Nancy GrinsteinDirector
Patricia SelbertDirector
Rendy FreedmanDirector
Michele CuttlerSecretary
Neal RabinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,630
Program Service Revenue
$124,900
Investment Income
$-127
Other Revenue
$-1,822
All Other Contributions
$1,126,130
Change in Net Assets
$135,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,581
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$1,281,581
Total Revenue per Form 990
$1,261,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,319
Other Expenses$257,122
Total Fundraising Expense$241,168
Professional Fundraising Fees$100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,211$67,761$129,763$760,735
Payroll Taxes$61,018$7,040$13,326$81,384
Advertising--$69,677$69,677
Occupancy$31,405$4,354$6,531$42,290
Fees for Services Accounting-$29,692-$29,692
Other Employee Benefits$18,780$1,424$6,996$27,200
Office Expenses$10,523$9,608$4,428$24,559
Fees for Services Other$12,997-$5,200$18,197
Travel$12,628-$226$12,854
Other Expenses$12,142-$2,382$12,142
Insurance$6,522$870$1,304$8,696
Depreciation Depletion$3,923$526$785$5,234
Fees for Services Professional Fundraising--$100$100
Total Functional Expenses$764,098$121,275$241,168$1,126,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,146,541
Expenses per Audited Statements$1,126,541
Total Expenses per Form 990$1,126,541
Expenses Not Reported on Form 990$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,878
Fundraising Gross Income$29,056
Professional Fundraising Fees$100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$29,056$29,056-$29,056
Total Events$29,056$29,056$30,878$-1,822
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-
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The vice president is married to a director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“NO REVIEW WAS PERFORMED”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Personnel committee (sub-committee of the Board of Directors) conducts an annual review of the 2 co-directors for the Organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Personnel committee (sub-committee of the Board of Directors) conducts an annual review of the 2 co-directors for the Organization.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
AHA Attitude Harmony Achievement
EIN
20-4418873
Phone
8058822400
Address
1209 De La Vina Street, SANTA BARBARA, CA 93101

Signing Officer

Name
Jennifer Freed
Title
Director
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Phillips
Formed
2006
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
46

Preparer

Firm
Stoltey & Associates
Address
1330 Quarter Horse Trail, Orcutt, CA 93455
Preparer
Brad A Stoltey
Phone
8056895880
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IRS990/Desc0Conduct in-school, after-school and summer programs for teens to create a community of socially and emotionally intelligent adolescents who are committed to compassion, character, positive creative expression, and the celebration of diversity. As of this year AHA! is now in every public junior and senior high school in Santa Barbara!
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Pulice
IRS990/Form990PartVIISectionAGrp/PersonNm2Neal Rabin
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele Cuttler
IRS990/Form990PartVIISectionAGrp/PersonNm4David Almeida
IRS990/Form990PartVIISectionAGrp/PersonNm5MaryAnne Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm6Rendy Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Grinstein
IRS990/Form990PartVIISectionAGrp/PersonNm8Leandra Harris
IRS990/Form990PartVIISectionAGrp/PersonNm9Angel Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm10James Peal
IRS990/Form990PartVIISectionAGrp/PersonNm11Jack Rivas
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IRS990/Form990PartVIISectionAGrp/PersonNm13Bobby Shand
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Freed
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-DIRECTOR
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030878
IRS990/FundraisingGrossIncomeAmt029056
IRS990/GainOrLossGrp/SecuritiesAmt0-657
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04786
IRS990/GrossReceiptsAmt01297902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01304
IRS990/InsuranceGrp/ManagementAndGeneralAmt0870
IRS990/InsuranceGrp/ProgramServicesAmt06522
IRS990/InsuranceGrp/TotalAmt08696
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017000
IRS990/LandBldgEquipCostOrOtherBssAmt034353
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05443
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0AHA! is dedicated to the development of character, imagination, emotional intelligence, and social conscience in teenagers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304029
IRS990/NetAssetsOrFundBalancesEOYAmt0439069
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1822
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06531
IRS990/OccupancyGrp/ManagementAndGeneralAmt04354
IRS990/OccupancyGrp/ProgramServicesAmt031405
IRS990/OccupancyGrp/TotalAmt042290
IRS990/OfficeExpensesGrp/FundraisingAmt04428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09608
IRS990/OfficeExpensesGrp/ProgramServicesAmt010523
IRS990/OfficeExpensesGrp/TotalAmt024559
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02915
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027200
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/FundraisingAmt12382
IRS990/OtherExpensesGrp/ProgramServicesAmt020307
IRS990/OtherExpensesGrp/ProgramServicesAmt110642
IRS990/OtherExpensesGrp/ProgramServicesAmt212142
IRS990/OtherExpensesGrp/TotalAmt020757
IRS990/OtherExpensesGrp/TotalAmt113024
IRS990/OtherExpensesGrp/TotalAmt212142
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760735
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07040
IRS990/PayrollTaxesGrp/ProgramServicesAmt061018
IRS990/PayrollTaxesGrp/TotalAmt081384
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020882
IRS990/PrincipalOfficerNm0Marla Phillips
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120855
IRS990/PYOtherRevenueAmt0-8869
IRS990/PYProgramServiceRevenueAmt04620
IRS990/PYRevenuesLessExpensesAmt022930
IRS990/PYSalariesCompEmpBnftPaidAmt0414759
IRS990/PYTotalExpensesAmt0555039
IRS990/PYTotalProfFndrsngExpnsAmt019425
IRS990/PYTotalRevenueAmt0577969
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135040
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0889876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03992715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0473692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03992715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$448,264
Liabilities
$9,195
Net assets
$439,069
Revenue
$1,261,581
Expenses
$1,126,541
Net income
$135,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.65$1.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$1.45$1.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.02$1.44$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$1.47$1.29$0.17
2020Summary only. Only limited summary data is available for this year.$0.98$0.21$0.77$1.42$1.37$0.06
2019Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$1.46$1.18$0.28
2018Summary only. Only limited summary data is available for this year.$0.44$0.01$0.44$1.16$1.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.26$1.13$0.14
2016Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.89$0.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.98$0.86$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.70$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.53
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.44$0.45$0.00