Civic Intelligence

Human Resources Unlimited Inc

990 • Fiscal year 2016 • EIN 23-7083475

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.HRU.ORG

View Organization Page

60 Brookdale DriveSpringfield, MA 01104

(413) 781-5359

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

70th percentile

9.6%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$366,561

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

9.3%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,333,832

Up $1,134,383 (+9.3%) from 2015

Net Assets

Up

$9,282,945

Up $841,936 (+10.0%) from 2015

Liabilities

Up

$4,050,887

Up $292,447 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$11,198,623

Up $2,215,025 (+25%) from 2015

Expenses

Up

$10,124,567

Up $1,520,031 (+18%) from 2015

Net Income

Up

$1,074,056

Up $694,994 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,342,893Liabilities 2010: $1,523,298Net Assets 2010: $5,819,5952010Assets 2011: $7,590,940Liabilities 2011: $1,318,789Net Assets 2011: $6,272,1512011Assets 2012: $8,082,760Liabilities 2012: $1,705,636Net Assets 2012: $6,377,1242012Assets 2013: $8,634,817Liabilities 2013: $1,869,454Net Assets 2013: $6,765,3632013Assets 2014: $10,730,286Liabilities 2014: $2,599,175Net Assets 2014: $8,131,1112014Assets 2015: $12,199,449Liabilities 2015: $3,758,440Net Assets 2015: $8,441,0092015Assets 2016: $13,333,832Liabilities 2016: $4,050,887Net Assets 2016: $9,282,9452016Assets 2017: $14,431,760Liabilities 2017: $3,506,512Net Assets 2017: $10,925,2482017

Highlighted filing

2016

Assets$13,333,832
Liabilities$4,050,887
Net Assets$9,282,945
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0Expenses 2010: $7,116,0552010Expenses 2011: $7,294,4172011Expenses 2012: $7,031,1402012Expenses 2013: $7,426,7692013Revenue 2014: $9,363,304Expenses 2014: $8,201,750Net Income 2014: $1,161,5542014Revenue 2015: $8,983,598Expenses 2015: $8,604,536Net Income 2015: $379,0622015Revenue 2016: $11,198,623Expenses 2016: $10,124,567Net Income 2016: $1,074,0562016Revenue 2017: $11,664,463Expenses 2017: $10,286,548Net Income 2017: $1,377,9152017

Highlighted filing

2016

Revenue$11,198,623
Expenses$10,124,567
Net Income$1,074,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$13,368,232
Mission and Program Overview

Mission

Hru connects individuals who are disadvantaged or disabled to their community to participate in social opportunities, vocational training and practical skill building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,047,948$4,292,285▲ $244,337
Savings and Temporary Cash Investments$3,735,845$4,206,635▲ $470,790
Investments in Publicly Traded Securities$3,135,156$2,609,566▼ $525,590
Accounts Receivable$1,155,736$1,930,112▲ $774,376
Prepaid Expenses and Deferred Charges$41,169$50,320▲ $9,151
Cash and Non-Interest-Bearing Accounts$26,681$34,955▲ $8,274
Total Assets$12,199,449$13,333,832▲ $1,134,383
Other Assets Total$56,914$209,959▲ $153,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,823,416$2,774,100▲ $950,684
Accounts Payable and Accrued Expenses$1,245,217$1,256,787▲ $11,570
Other Liabilities$671,880$20,000▼ $651,880
Deferred Revenue$17,927$0▼ $17,927
Total Liabilities$3,758,440$4,050,887▲ $292,447
Net Assets / Fund Balance
Unrestricted Net Assets$8,441,009$9,282,945▲ $841,936
Total Net Assets Fund Balance$8,441,009$9,282,945▲ $841,936
Total Liabilities and Net Assets / Fund Balance$12,199,449$13,333,832▲ $1,134,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,060,207$747,792$3,807,999
Other Land Buildings$867,023$907,937$1,774,960
Equipment$52,538$249,651$302,189
Land$294,000-$294,000
Leasehold Improvements$18,517$191,228$209,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,168,559-▼ $83,821-$2,084,738
2014$2,102,798-▲ $65,761-$2,168,559
2013$1,729,395-▲ $373,403-$2,102,798
2012$1,500,112-▲ $229,283-$1,729,395
2011$1,606,619-▼ $106,507-$1,500,112
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald KozeraPresident/CEOFT$205,572$160,989$366,561

Board Members and Trustees

NameTitle
Patrick LearyChairman
Timothy J MariniEx-officio Chairman
Francis FitzgeraldVice Chairman
Amy RoyalDirector
Curtis EdginDirector
Greg Schmidt JrDirector
Kate CampitiDirector
Michael T MoriartyDirector
Thomas BienkowskiDirector
William HorowitzDirector
Chester WojcikSecretary
Charlene SmolkowiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,528
Program Service Revenue
$10,712,475
Investment Income
$221,620
Other Revenue
$0
All Other Contributions
$264,528
Change in Net Assets
$1,074,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,892,242
Other Expenses$3,232,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,927,440$287,336-$5,214,776
Other Employee Benefits$786,560--$786,560
All Other Expenses$437,924$264,260-$702,184
Payroll Taxes$464,788$53,668-$518,456
Depreciation Depletion$364,052$39,307-$403,359
Occupancy$382,008$8,002-$390,010
Current Officers, Directors, Trustees, and Key Employees-$372,450-$372,450
Other Expenses$192,792$32,008-$192,792
Fees for Services Other$123,172$50,718-$173,890
Office Expenses$95,731$21,084-$116,815
Interest$64,808$12,991-$77,799
Travel$60,205$7,614-$67,819
Fees for Services Legal$24,128$32,965-$57,093
Insurance$30,177$15,375-$45,552
Fees for Services Accounting-$40,000-$40,000
Advertising$548$15,339-$15,887
Total Functional Expenses$8,861,678$1,262,889$0$10,124,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy J MariniBoard DirectorInsurance PremiumsNo$846,416
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Obligation$20,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2016-11-05$2,800,000Building acquisition & rehabilitation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,800,000---
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Process to review form 990 the form 990 is presented to and reviewed by the board of directors prior to its filing.”

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

“Process for monitoring compliance with the conflict of interest policy hru requires directors to disclose annually any possible conflicts of interest.”

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

“Process for determining compensation of ceo the executive committee of the board of directors used comparative compensation information to determine the ceo's salary and benefits.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents the organization makes all governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Resources Unlimited Inc
EIN
23-7083475
Phone
4137815359
Address
60 BROOKDALE DRIVE, SPRINGFIELD, MA 01104

Signing Officer

Name
Donald Kozera
Title
President/CEO
Phone
4137815359
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kozera
Formed
1970
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
444
Volunteers
60

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Board designated net assets represent net assets designated by the board of directors of human resources unlimited, inc. To be used for long-term investments to contribute to the growth of the organization. Use of these funds requires approval by the board of directors.”

Raw XML AppendixShowing 400 of 609 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HRU CONNECTS INDIVIDUALS WHO ARE DISADVANTAGED OR DISABLED TO THEIR COMMUNITY TO PARTICIPATE IN SOCIAL OPPORTUNITIES, VOCATIONAL TRAINING AND PRACTICAL SKILL BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01823416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02774100
IRS990/NetAssetsOrFundBalancesBOYAmt08441009
IRS990/NetAssetsOrFundBalancesEOYAmt09282945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0147134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-232120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08002
IRS990/OccupancyGrp/ProgramServicesAmt0382008
IRS990/OccupancyGrp/TotalAmt0390010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021084
IRS990/OfficeExpensesGrp/ProgramServicesAmt095731
IRS990/OfficeExpensesGrp/TotalAmt0116815
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056914
IRS990/OtherAssetsTotalGrp/EOYAmt0209959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0786560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786560
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232008
IRS990/OtherExpensesGrp/ProgramServicesAmt0452306
IRS990/OtherExpensesGrp/ProgramServicesAmt1267903
IRS990/OtherExpensesGrp/ProgramServicesAmt2187136
IRS990/OtherExpensesGrp/ProgramServicesAmt3192792
IRS990/OtherExpensesGrp/TotalAmt0458094
IRS990/OtherExpensesGrp/TotalAmt1271887
IRS990/OtherExpensesGrp/TotalAmt2219144
IRS990/OtherExpensesGrp/TotalAmt3192792
IRS990/OtherLiabilitiesGrp/BOYAmt0671880
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04927440
IRS990/OtherSalariesAndWagesGrp/TotalAmt05214776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464788
IRS990/PayrollTaxesGrp/TotalAmt0518456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050320
IRS990/PrincipalOfficerNm0DONALD KOZERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08403963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11794039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2514473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08403963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11794039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2514473
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUBHOUSES: PSYCHOSOCIAL REHABILITATION DAY PROGRAM PROVIDINGVOCATIONAL/EDUCATIONAL SERVICES FOR ADULTS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02839184
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03403291
IRS990/ProgSrvcAccomActy3Grp/Desc0DAYHAB: PROVIDES A STRUCTURED, GOAL ORIENTED, ACTIVE TREATMENTPROGRAM OF MEDICALLY ORIENTATED THERAPEUTIC AND HABILITATIONSERVICES TO RAISE LEVELS OF FUNCTIONING TO DISABLED INDIVIDUALSWITH CHALLENGING NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01911054
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02047794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION: TO PROVIDE TRANSPORTATION TO CLIENTS TO AND FROM WORK SITE OR DAY PROGRAM. EXPENSES $ 1,408,536. INCLUDING GRANTS OF $ 0. REVENUE $ 2,121,908. REHABILITATION SERVICES: TO PROVIDE REHABILITATION SERVICES $ 710,389. INCLUDING GRANTS OF $ 0. REVENUE $ 636,900.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02118925
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02758808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243654
IRS990/PYOtherExpensesAmt02932654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08576676
IRS990/PYRevenuesLessExpensesAmt0379062
IRS990/PYSalariesCompEmpBnftPaidAmt05671882
IRS990/PYTotalExpensesAmt08604536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08983598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01074056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02502582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03735845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04206635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INSURANCE PROCEEDS-TORNADO - 2011 AMOUNT: $ 19,599.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0408328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0374556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0381898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0381838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0362420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01909040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0939525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042721840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73260
IRS990ScheduleA/PublicSupportPY170Pct00.74720
IRS990ScheduleA/PublicSupportTotal170Amt02628292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02628292
IRS990ScheduleA/TotalSupportAmt03587416
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03060207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03807999
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02168559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02084738
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-83821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02102798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02168559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01729395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02102798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0373403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01500112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01729395

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,333,832
Liabilities
$4,050,887
Net assets
$9,282,945
Revenue
$11,198,623
Expenses
$10,124,567
Net income
$1,074,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.4$3.51$10.9$11.7$10.3$1.38
2016Detailed filing. Detailed filing data is available for this year.$13.3$4.05$9.28$11.2$10.1$1.07
2015Detailed filing. Detailed filing data is available for this year.$12.2$3.76$8.44$8.98$8.60$0.38
2014Detailed filing. Detailed filing data is available for this year.$10.7$2.60$8.13$9.36$8.20$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.87$6.77$7.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.71$6.38$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.32$6.27$7.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.52$5.82$7.12