Civic Intelligence

Human Resources Unlimited Inc

990 • Fiscal year 2017 • EIN 23-7083475

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$335,555

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,431,760

Up $1,097,928 (+8.2%) from 2016

Net Assets

Up

$10,925,248

Up $1,642,303 (+18%) from 2016

Liabilities

Down

$3,506,512

Down $544,375 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$11,664,463

Up $465,840 (+4.2%) from 2016

Expenses

Up

$10,286,548

Up $161,981 (+1.6%) from 2016

Net Income

Up

$1,377,915

Up $303,859 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$14,431,760
Liabilities$3,506,512
Net Assets$10,925,248
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$11,664,463
Expenses$10,286,548
Net Income$1,377,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$12,427,781
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
Savings and Temporary Cash Investments$4,206,635$4,945,429▲ $738,794
Land, Buildings, and Equipment, Net$4,292,285$4,440,549▲ $148,264
Investments in Publicly Traded Securities$2,609,566$3,319,679▲ $710,113
Accounts Receivable$1,930,112$1,633,077▼ $297,035
Cash and Non-Interest-Bearing Accounts$34,955$42,444▲ $7,489
Prepaid Expenses and Deferred Charges$50,320$7,795▼ $42,525
Total Assets$13,333,832$14,431,760▲ $1,097,928
Other Assets Total$209,959$42,787▼ $167,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,774,100$2,683,206▼ $90,894
Accounts Payable and Accrued Expenses$1,256,787$703,306▼ $553,481
Other Liabilities$20,000$120,000▲ $100,000
Total Liabilities$4,050,887$3,506,512▼ $544,375
Net Assets / Fund Balance
Unrestricted Net Assets$9,282,945$10,925,248▲ $1,642,303
Total Net Assets Fund Balance$9,282,945$10,925,248▲ $1,642,303
Total Liabilities and Net Assets / Fund Balance$13,333,832$14,431,760▲ $1,097,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,203,713$891,824$4,095,537
Other Land Buildings$765,992$1,108,769$1,874,761
Leasehold Improvements$142,241$215,262$357,503
Equipment$34,603$267,586$302,189
Land$294,000-$294,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,084,738-▲ $352,850-$2,437,588
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald KozeraPresident/CEOFT$213,768$121,787$335,555

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$103,464
Program Service Revenue
$11,405,613
Investment Income
$155,386
Other Revenue
$0
All Other Contributions
$103,464
Change in Net Assets
$1,377,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,035,074
Other Expenses$3,251,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,056,752$354,489-$5,411,241
Other Employee Benefits$647,018$60,265-$707,283
All Other Expenses$471,885$182,414-$654,299
Payroll Taxes$511,016$64,997-$576,013
Depreciation Depletion$373,771$41,354-$415,125
Occupancy$351,326$9,271-$360,597
Current Officers, Directors, Trustees, and Key Employees-$340,537-$340,537
Fees for Services Other$164,619$38,051-$202,670
Other Expenses$173,462$19,238-$192,700
Office Expenses$85,017$18,509-$103,526
Interest$77,202$17,105-$94,307
Travel$60,421$5,069-$65,490
Insurance$21,327$19,293-$40,620
Fees for Services Accounting-$36,996-$36,996
Fees for Services Legal$5,954$24,554-$30,508
Advertising$2,565$10,682-$13,247
Total Functional Expenses$9,023,459$1,263,089$0$10,286,548
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$839,525
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Obligation$120,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2015-11-05$2,800,000Building acquisition & rehabilitation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,800,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 11B

“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
2018-04-23
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
522
Volunteers
70

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Timothy Gaines
Phone
4135363970
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the organization's oversight or selection processes during the year.”

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 624 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt02774100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02683206
IRS990/NetAssetsOrFundBalancesBOYAmt09282945
IRS990/NetAssetsOrFundBalancesEOYAmt010925248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0264388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09271
IRS990/OccupancyGrp/ProgramServicesAmt0351326
IRS990/OccupancyGrp/TotalAmt0360597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018509
IRS990/OfficeExpensesGrp/ProgramServicesAmt085017
IRS990/OfficeExpensesGrp/TotalAmt0103526
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209959
IRS990/OtherAssetsTotalGrp/EOYAmt042787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0647018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707283
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2CLIENT STIPENDS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219238
IRS990/OtherExpensesGrp/ProgramServicesAmt0479033
IRS990/OtherExpensesGrp/ProgramServicesAmt1301315
IRS990/OtherExpensesGrp/ProgramServicesAmt2240776
IRS990/OtherExpensesGrp/ProgramServicesAmt3173462
IRS990/OtherExpensesGrp/TotalAmt0487963
IRS990/OtherExpensesGrp/TotalAmt1312650
IRS990/OtherExpensesGrp/TotalAmt2240776
IRS990/OtherExpensesGrp/TotalAmt3192700
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt0120000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05056752
IRS990/OtherSalariesAndWagesGrp/TotalAmt05411241
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511016
IRS990/PayrollTaxesGrp/TotalAmt0576013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07795
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/RelatedOrExemptFuncIncomeAmt09077343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11923756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2404514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09077343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11923756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2404514
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUBHOUSES: PSYCHOSOCIAL REHABILITATION DAY PROGRAM PROVIDINGVOCATIONAL/EDUCATIONAL SERVICES FOR ADULTS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02870608
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03892790
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/ExpenseAmt01810835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02176015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION: TO PROVIDE TRANSPORTATION TO CLIENTS TO AND FROM WORK SITE OR DAY PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REHABILITATION SERVICES: TO PROVIDE REHABILITATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01399272
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11086090
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01824700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11256612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221620
IRS990/PYOtherExpensesAmt03232325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010712475
IRS990/PYRevenuesLessExpensesAmt01074056
IRS990/PYSalariesCompEmpBnftPaidAmt06892242
IRS990/PYTotalExpensesAmt010124567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011198623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01377915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02255496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04206635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04945429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0361490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0408328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0374556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0381898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0381838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01908110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01005714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047064869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72540
IRS990ScheduleA/PublicSupportPY170Pct00.73260
IRS990ScheduleA/PublicSupportTotal170Amt02656253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02656253
IRS990ScheduleA/TotalSupportAmt03661967
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03203713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04095537
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02084738
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02437588
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02168559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02084738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-83821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02102798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02168559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01729395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02102798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0373403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01500112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01729395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229283
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,431,760
Liabilities
$3,506,512
Net assets
$10,925,248
Revenue
$11,664,463
Expenses
$10,286,548
Net income
$1,377,915
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