Civic Intelligence

Villa Hope Incorporated

990 • Fiscal year 2013 • EIN 23-7088971

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization Profilewww.villahopeinc.com
PO Box 173354912

(920) 739-5337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$886,024

Down $91,508 (-9.4%) from 2012

Net Assets

Down

$743,184

Down $77,601 (-9.5%) from 2012

Liabilities

Down

$142,840

Down $13,907 (-8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

$2,013,881

No earlier filing loaded for comparison.

Expenses

Up

$2,093,825

Up $144,416 (+7.4%) from 2012

Net Income

-$79,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $971,092Liabilities 2010: $173,992Net Assets 2010: $797,1002010Assets 2011: $1,080,746Liabilities 2011: $176,709Net Assets 2011: $904,0372011Assets 2012: $977,532Liabilities 2012: $156,747Net Assets 2012: $820,7852012Assets 2013: $886,024Liabilities 2013: $142,840Net Assets 2013: $743,1842013Assets 2014: $1,065,863Liabilities 2014: $98,985Net Assets 2014: $966,8782014Assets 2015: $1,368,772Liabilities 2015: $113,414Net Assets 2015: $1,255,3582015Assets 2016: $1,558,520Liabilities 2016: $252,694Net Assets 2016: $1,305,8262016Assets 2017: $1,351,685Liabilities 2017: $240,876Net Assets 2017: $1,110,8092017Assets 2018: $1,229,584Liabilities 2018: $271,650Net Assets 2018: $957,9342018Assets 2019: $1,419,637Liabilities 2019: $323,435Net Assets 2019: $1,096,2022019Assets 2020: $1,449,570Liabilities 2020: $262,294Net Assets 2020: $1,187,2762020Assets 2021: $1,472,820Liabilities 2021: $240,519Net Assets 2021: $1,232,3012021Assets 2022: $1,558,722Liabilities 2022: $292,036Net Assets 2022: $1,266,6862022Assets 2023: $1,358,414Liabilities 2023: $276,328Net Assets 2023: $1,082,0862023Assets 2024: $1,311,805Liabilities 2024: $194,585Net Assets 2024: $1,117,2202024

Highlighted filing

2013

Assets$886,024
Liabilities$142,840
Net Assets$743,184
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,035,9082010Expenses 2011: $1,891,1812011Expenses 2012: $1,949,4092012Revenue 2013: $2,013,881Expenses 2013: $2,093,825Net Income 2013: -$79,9442013Revenue 2014: $2,332,434Expenses 2014: $2,112,822Net Income 2014: $219,6122014Revenue 2015: $2,656,675Expenses 2015: $2,369,328Net Income 2015: $287,3472015Revenue 2016: $3,032,443Expenses 2016: $2,979,677Net Income 2016: $52,7662016Revenue 2017: $3,276,740Expenses 2017: $3,298,588Net Income 2017: -$21,8482017Revenue 2018: $3,237,915Expenses 2018: $3,227,072Net Income 2018: $10,8432018Revenue 2019: $2,902,033Expenses 2019: $2,816,725Net Income 2019: $85,3082019Revenue 2020: $2,917,426Expenses 2020: $2,844,412Net Income 2020: $73,0142020Revenue 2021: $2,455,441Expenses 2021: $2,417,688Net Income 2021: $37,7532021Revenue 2022: $2,377,946Expenses 2022: $2,356,012Net Income 2022: $21,9342022Revenue 2023: $2,500,392Expenses 2023: $2,571,302Net Income 2023: -$70,9102023Revenue 2024: $2,581,088Expenses 2024: $2,538,190Net Income 2024: $42,8982024

Highlighted filing

2013

Revenue$2,013,881
Expenses$2,093,825
Net Income-$79,944
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,013,881
Mission and Program Overview

Mission

Provide cbrf, supervised apartment and csp services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,676$472,138▼ $17,538
Accounts Receivable$127,662$172,924▲ $45,262
Cash and Non-Interest-Bearing Accounts$38,266$144,059▲ $105,793
Investments in Publicly Traded Securities$49,881$53,720▲ $3,839
Savings and Temporary Cash Investments$257,130$29,767▼ $227,363
Prepaid Expenses and Deferred Charges$14,917$13,416▼ $1,501
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$977,532$886,024▼ $91,508
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$72,082$82,786▲ $10,704
Mortgage Notes Payable Secured by Investment Property$84,665$60,054▼ $24,611
Total Liabilities$156,747$142,840▼ $13,907
Net Assets / Fund Balance
Unrestricted Net Assets$411,438$547,491▲ $136,053
Temporarily Rstr Net Assets$359,466$141,973▼ $217,493
Permanently Rstr Net Assets$49,881$53,720▲ $3,839
Total Net Assets Fund Balance$820,785$743,184▼ $77,601
Total Liabilities and Net Assets / Fund Balance$977,532$886,024▼ $91,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,736$473,607$781,343
Land$142,086-$142,086
Equipment$22,316$20,867$43,183

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$49,881-▲ $3,839-$53,720
2012$43,323-▲ $6,558-$49,881
2011$40,782-▲ $2,541-$43,323
2010$36,078-▲ $4,704-$40,782
2009$26,616-▲ $9,462-$36,078
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ken NeyhardPresident
Kurt GrubeVice President
Joann WoelfelDirector
Kurk SchenkDirector
Kurt GoehreDirector
Nick UlmanSecretary
Amy BargenquastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,801
Program Service Revenue
$1,985,327
Investment Income
$1,693
Other Revenue
$60
All Other Contributions
$3,921
Change in Net Assets
$-79,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,013,881
Revenue Not Reported on Form 990
$2,343
Total Revenue per Audited Statements
$2,016,224
Total Revenue per Form 990
$2,013,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,190
Other Expenses$529,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,455$201,453-$1,286,908
Occupancy$163,493$21,101-$184,594
Other Employee Benefits$121,915$20,166-$142,081
Payroll Taxes$91,415$20,067-$111,482
Travel$63,255$8,080-$71,335
Fees for Services Other$45,917$2,417-$48,334
Insurance$28,906$5,506-$34,412
Depreciation Depletion$25,707$4,897-$30,604
Pension Plan Contributions$20,673$3,046-$23,719
Office Expenses$10,283$2,412-$12,695
All Other Expenses$6,350--$6,350
Interest$4,097$751-$4,848
Conferences and Meetings$1,262$3,253-$4,515
Other Expenses$3,593$403-$3,996
Total Functional Expenses$1,782,830$310,995$0$2,093,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,093,825
Total Expenses per Audited Statements$2,093,825
Total Expenses per Form 990$2,093,825
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

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
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Draft copy of Form 990 sent to executive director, Board treasurer, and accountant for review and approval before tax return is completed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors discusses potential conflicts of interest annually in compliance with the written organizational policy.”

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

“All employee salaries and wages, including the Executive Director, are reviewed annually, with consideration giver to market rates for similar positions, performance ratings and other criteria.”

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

“Auditied financial statements are provided to all service providers in accordance with provisions of written contracts for services annually, and to anyone else upon request. The Form 990 and related schedules are provided to United Way (a funding agency) and to anyone else upon request.”

Filing and Contact Details

Filer

EIN
23-7088971
Phone
9207395337

Signing Officer

Name
Nick Ulman
Title
Secretary
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Neyhard
Formed
1970
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
7

Preparer

Preparer
Abraham D Eisen
Phone
9207334957
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“These funds were set aside to ensure that Villa Hope, Inc. has the operating funds necessary in case the Organization needs to make major repairs to its facilities or purchase a new facility.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142081
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies & furnishings
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues, fees & licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2403
IRS990/OtherExpensesGrp/ProgramServicesAmt090165
IRS990/OtherExpensesGrp/ProgramServicesAmt114528
IRS990/OtherExpensesGrp/ProgramServicesAmt25816
IRS990/OtherExpensesGrp/ProgramServicesAmt33593
IRS990/OtherExpensesGrp/TotalAmt090165
IRS990/OtherExpensesGrp/TotalAmt130863
IRS990/OtherExpensesGrp/TotalAmt26924
IRS990/OtherExpensesGrp/TotalAmt33996
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085455
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286908
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020067
IRS990/PayrollTaxesGrp/ProgramServicesAmt091415
IRS990/PayrollTaxesGrp/TotalAmt0111482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020673
IRS990/PensionPlanContributionsGrp/TotalAmt023719
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049881
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013416
IRS990/PrincipalOfficerNm0Ken Neyhard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CBRF & CSP Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01985327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01985327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01703
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0469492
IRS990/PYOtherRevenueAmt0210
IRS990/PYProgramServiceRevenueAmt01834380
IRS990/PYRevenuesLessExpensesAmt0-85699
IRS990/PYSalariesCompEmpBnftPaidAmt01479917
IRS990/PYTotalExpensesAmt01949409
IRS990/PYTotalRevenueAmt01863710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115301
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01985327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01834379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01961229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02033230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02045660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09859825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023075
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03158
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt09975126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02012128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01856379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01983229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02055230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02068160
IRS990ScheduleA/Total509Grp/TotalAmt09975126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02013881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01858292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01988044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02060924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02080218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010001359
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781343
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049881
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053720
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09462
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020867

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,024
Liabilities
$142,840
Net assets
$743,184
Revenue
$2,013,881
Expenses
$2,093,825
Net income
-$79,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$2.58$2.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.08$2.50$2.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.27$2.38$2.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.24$1.23$2.46$2.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.19$2.92$2.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.10$2.90$2.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.27$0.96$3.24$3.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.11$3.28$3.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.25$1.31$3.03$2.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.26$2.66$2.37$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$2.33$2.11$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.74$2.01$2.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.16$0.82$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.18$0.90$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.17$0.80$2.04