Civic Intelligence

Hitops Inc.

990 • Fiscal year 2016 • EIN 22-3486441

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.HITOPS.ORG
21 Wiggins StreetPrinceton, NJ 08540

(609) 683-5155

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,392,676

Down $385,314 (-22%) from 2015

Net Assets

Down

$876,721

Down $290,785 (-25%) from 2015

Liabilities

Down

$515,955

Down $94,529 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$726,767

Down $129,052 (-15%) from 2015

Expenses

Down

$875,340

Down $30,139 (-3.3%) from 2015

Net Income

Down

-$148,573

Down $98,913 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,989,262Liabilities 2011: $587,063Net Assets 2011: $1,402,1992011Assets 2012: $1,868,078Liabilities 2012: $643,007Net Assets 2012: $1,225,0712012Assets 2013: $1,894,156Liabilities 2013: $713,705Net Assets 2013: $1,180,4512013Assets 2014: $1,901,857Liabilities 2014: $583,923Net Assets 2014: $1,317,9342014Assets 2015: $1,777,990Liabilities 2015: $610,484Net Assets 2015: $1,167,5062015Assets 2016: $1,392,676Liabilities 2016: $515,955Net Assets 2016: $876,7212016Assets 2017: $1,525,355Liabilities 2017: $705,537Net Assets 2017: $819,8182017Assets 2018: $1,411,068Liabilities 2018: $701,790Net Assets 2018: $709,2782018Assets 2019: $1,287,368Liabilities 2019: $680,612Net Assets 2019: $606,7562019Assets 2020: $1,145,085Liabilities 2020: $660,753Net Assets 2020: $484,3322020Assets 2021: $2,084,700Liabilities 2021: $81,266Net Assets 2021: $2,003,4342021Assets 2022: $1,560,706Liabilities 2022: $116,027Net Assets 2022: $1,444,6792022Assets 2023: $1,420,540Liabilities 2023: $186,192Net Assets 2023: $1,234,3482023Assets 2024: $1,180,108Liabilities 2024: $136,414Net Assets 2024: $1,043,6942024Assets 2025: $1,031,570Liabilities 2025: $131,546Net Assets 2025: $900,0242025

Highlighted filing

2016

Assets$1,392,676
Liabilities$515,955
Net Assets$876,721
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $919,070Expenses 2011: $969,731Net Income 2011: -$50,6612011Expenses 2012: $998,0592012Expenses 2013: $993,9852013Revenue 2014: $1,108,258Expenses 2014: $972,448Net Income 2014: $135,8102014Revenue 2015: $855,819Expenses 2015: $905,479Net Income 2015: -$49,6602015Revenue 2016: $726,767Expenses 2016: $875,340Net Income 2016: -$148,5732016Revenue 2017: $679,570Expenses 2017: $790,271Net Income 2017: -$110,7012017Revenue 2018: $597,182Expenses 2018: $716,368Net Income 2018: -$119,1862018Revenue 2019: $457,900Expenses 2019: $557,392Net Income 2019: -$99,4922019Revenue 2020: $494,232Expenses 2020: $601,842Net Income 2020: -$107,6102020Revenue 2021: $2,015,414Expenses 2021: $713,372Net Income 2021: $1,302,0422021Revenue 2022: $512,787Expenses 2022: $762,724Net Income 2022: -$249,9372022Revenue 2023: $673,826Expenses 2023: $922,132Net Income 2023: -$248,3062023Revenue 2024: $705,501Expenses 2024: $950,550Net Income 2024: -$245,0492024Revenue 2025: $687,637Expenses 2025: $870,241Net Income 2025: -$182,6042025

Highlighted filing

2016

Revenue$726,767
Expenses$875,340
Net Income-$148,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,978,980
Mission and Program Overview

Mission

To promote adolescent health and well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,258,178$0▼ $1,258,178
Savings and Temporary Cash Investments$51,918$968,597▲ $916,679
Land, Buildings, and Equipment, Net$344,903$305,735▼ $39,168
Accounts Receivable$12,515$21,155▲ $8,640
Prepaid Expenses and Deferred Charges$5,000$11,319▲ $6,319
Loans From Officers Directors$15,000$10,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,777,990$1,392,676▼ $385,314
Other Assets Total$105,426$85,820▼ $19,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,549$361,508▼ $46,041
Accounts Payable and Accrued Expenses$83,786$64,459▼ $19,327
Deferred Revenue$77,792$64,268▼ $13,524
Other Liabilities$26,357$15,720▼ $10,637
Total Liabilities$610,484$515,955▼ $94,529
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,168,847$1,168,847→ $0
Temporarily Rstr Net Assets$127,599$15,100▼ $112,499
Unrestricted Net Assets$-128,940$-307,226▼ $178,286
Total Net Assets Fund Balance$1,167,506$876,721▼ $290,785
Total Liabilities and Net Assets / Fund Balance$1,777,990$1,392,676▼ $385,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,865$504,479$739,344
Equipment$13,370$264,546$277,916
Land$57,500-$57,500
Other Assets Org$85,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,168,847---$1,168,847
2014$1,168,847---$1,168,847
2013$1,168,847---$1,168,847
2012$1,168,847---$1,168,847
2011$1,167,847$1,000--$1,168,847
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Casparianjuly-marchExecutive DirectorFT$89,498$146$89,644

Board Members and Trustees

NameTitle
Claire JacobusImmediate Past President
Tracey PostPresident
Bill Schofield April - JuneExecutive Director
Anthony MackTrustee
Bill Schofield July - MarchTrustee
Laura Fenster RothschildTrustee
Stephanie ThomasTrustee
Marisa Langston SimonSecretary
Bruce WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,397
Program Service Revenue
$171,057
Investment Income
$46,519
Other Revenue
$17,794
All Other Contributions
$191,183
Change in Net Assets
$-148,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-142,212
Total Revenue per Audited Statements
$584,555
Total Revenue per Form 990
$726,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,370
Other Expenses$233,970
Total Fundraising Expense$228,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,385$36,663$144,398$454,446
Current Officers, Directors, Trustees, and Key Employees$44,097$24,612$33,841$102,550
Payroll Taxes$26,096$5,036$14,651$45,783
Depreciation Depletion$31,647$7,912-$39,559
Other Employee Benefits$22,775$3,467$12,349$38,591
Office Expenses$24,038$5,991$1,008$31,037
Fees for Services Accounting$9,445$4,821$8,746$23,012
Fees for Services Other$15,481$2,022-$17,503
Insurance$12,728$3,182-$15,910
Interest$10,168$2,542-$12,710
Travel$8,672$1,404-$10,076
All Other Expenses$3,957$1,295$2,306$7,558
Occupancy$4,590$1,148-$5,738
Other Expenses$6,197$3,824$10,900$3,824
Fees for Services Legal-$1,229-$1,229
Advertising$90$210-$300
Total Functional Expenses$530,733$116,408$228,199$875,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,340
Total Expenses per Audited Statements$875,340
Total Expenses per Form 990$875,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,947
Fundraising Gross Income$84,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Event$222,728$84,947$81,173$3,774
Total Events$222,728$84,947$84,947$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
Loans from Officers, Directors, Trustees, and Key Employees$15,000$10,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$15,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, line 11

“The finance committee of the organization reviews the form 990 and provides comments to its independent CPA before filing the return.”

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

“Prior to each annual meeting of the board, each director, officer, advisory committee members and/or committee member shall complete, sign and submit to the president the disclosure form approved by the board of directors. Each director must keep such form current and take appropriate action with regard to his/her potential for conflicted interest, including disclosure, discussion, recusal or resignation.”

Form 990, Part VI, Section B, line 15A

“Annually, the board of directors determines the executive director's compensation by reviewing executive director salaries of similar type and size organizations. This process is documented in the board minutes. There are no other officers or key employees who are compensated.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Hitops Inc
EIN
22-3486441
Phone
6096835155
Address
21 WIGGINS STREET, PRINCETON, NJ 08540

Signing Officer

Name
Bill Schofield
Title
Interim Executive Director
Phone
6096835155
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Schofield
Formed
1996
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
300

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Bruce S Ludlow CPA
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“HiTOPS is a health education and advocacy organization whose mission is to promote adolescent health and well-being. HiTOPS is dedicated to ensuring every adolescent safe passage to adulthood. HiTOPS' long term goal is healthy, empowered youth who make health-enhancing choices and relationships, and who avoid long-term negative health outcomes.”

Form 990, Part XII, line 2C

“The organization had no change in the audit oversight process or the process of selecting an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization's federal exempt returns for 2013-2016 are subject to examination by the IRS, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. In the event it would be required, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Organization has not recognized any amounts for interest and penalties accrued at June 30,2016 and 2015,respectively.”

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IRS990/Desc0HiTOPS provides comprehensive wellness education, consultation and resources to schools, community based organizations, and individuals designed to reduce risk taking behaviors in young people, including sexual risks. HiTOPS' professional staff conduct workshops for educators, parents, and students at HiTOPS and in partnership with other community organizations (i.e. schools and after school program providers, etc.), and online. HiTOPS Teen Council, a group of trained peer educators, also facilitate workshops with youth within the Greater Mercer Area.HiTOPS conducted 436 wellness education classes and workshops in schools and community organizations with 42 of these classes conducted by Teen Councill; the remainder were conducted by Health Educators. In total, HiTOPS achieved 7,094 points of contact with youth and families through classes and workshops.HiTOPS provides services to reduce the isolation and increase the capacity of LGBTQ youth to live empowered lives. Services include youth groups for young people, parent support groups, and affirmative social activities. HiTOPS also provides in-service training and consultation to those who work with youth in order to create affirmative enviroments. HiTOPS facilitates two state-wide youth forums focused on increasing skills and self-awareness of youth.HiTOPS conducted 146 education sessions to schools and community organization in the area of LGBTQ issues. At HiTOPS, 48 support groups (4 per month) were conducted to support the needs of LGBTQ youth. Two state-wide forums serving over 400 students were also conducted. In total, 2,384 points of contact were made specific to LGBTQ youth.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03182
IRS990/InsuranceGrp/ProgramServicesAmt012728
IRS990/InsuranceGrp/TotalAmt015910
IRS990/InterestGrp/ManagementAndGeneralAmt02542
IRS990/InterestGrp/ProgramServicesAmt010168
IRS990/InterestGrp/TotalAmt012710
IRS990/InvestmentIncomeGrp/ExclusionAmt051111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01258178
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305735
IRS990/LandBldgEquipCostOrOtherBssAmt01074760
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01167266
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0407549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361508
IRS990/NetAssetsOrFundBalancesBOYAmt01167506
IRS990/NetAssetsOrFundBalancesEOYAmt0876721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-142212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01148
IRS990/OccupancyGrp/ProgramServicesAmt04590
IRS990/OccupancyGrp/TotalAmt05738
IRS990/OfficeExpensesGrp/FundraisingAmt01008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05991
IRS990/OfficeExpensesGrp/ProgramServicesAmt024038
IRS990/OfficeExpensesGrp/TotalAmt031037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105426
IRS990/OtherAssetsTotalGrp/EOYAmt085820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038591
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND FACILITIES
IRS990/OtherExpensesGrp/Desc2COPIER
IRS990/OtherExpensesGrp/Desc3BOARD
IRS990/OtherExpensesGrp/FundraisingAmt010900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33824
IRS990/OtherExpensesGrp/ProgramServicesAmt036049
IRS990/OtherExpensesGrp/ProgramServicesAmt11318
IRS990/OtherExpensesGrp/ProgramServicesAmt26197
IRS990/OtherExpensesGrp/TotalAmt045061
IRS990/OtherExpensesGrp/TotalAmt112707
IRS990/OtherExpensesGrp/TotalAmt27746
IRS990/OtherExpensesGrp/TotalAmt33824
IRS990/OtherLiabilitiesGrp/BOYAmt026357
IRS990/OtherLiabilitiesGrp/EOYAmt015720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017794
IRS990/OtherRevenueTotalAmt017794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454446
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05036
IRS990/PayrollTaxesGrp/ProgramServicesAmt026096
IRS990/PayrollTaxesGrp/TotalAmt045783
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01168847
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01168847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011319
IRS990/PrincipalOfficerNm0Bill Schofield
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090819
IRS990/PYOtherExpensesAmt0250072
IRS990/PYOtherRevenueAmt01257
IRS990/PYProgramServiceRevenueAmt0268333
IRS990/PYRevenuesLessExpensesAmt0-49660
IRS990/PYSalariesCompEmpBnftPaidAmt0655407
IRS990/PYTotalExpensesAmt0905479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855819
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02428020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01916515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80710
IRS990ScheduleA/PublicSupportPY170Pct00.80300
IRS990ScheduleA/PublicSupportTotal170Amt02303595
IRS990ScheduleA/SubstantialContributorsTotAmt0124425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02428020
IRS990ScheduleA/TotalSupportAmt02854249
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739344
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01168847
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01168847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01168847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01168847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01168847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01168847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01168847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01168847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01167847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01168847
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0875340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-142212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE TRUST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-142212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0726767

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,676
Liabilities
$515,955
Net assets
$876,721
Revenue
$726,767
Expenses
$875,340
Net income
-$148,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.69$0.87$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.71$0.95$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$0.67$0.92$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$0.51$0.76$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.02$0.71$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.66$0.48$0.49$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.68$0.61$0.46$0.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.70$0.71$0.60$0.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.71$0.82$0.68$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.52$0.88$0.73$0.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.61$1.17$0.86$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.58$1.32$1.11$0.97$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.71$1.18$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.64$1.23$1.00
2011Summary only. Only limited summary data is available for this year.$1.99$0.59$1.40$0.92$0.97$0.05