Civic Intelligence

Hanot Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7404674

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

Organization ProfileN/A
PO Box 950Lockeford, CA 95237

(209) 334-6454

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

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

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,044

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$975,919

Up $144,506 (+17%) from 2016

Net Assets

Up

$926,880

Up $148,662 (+19%) from 2016

Liabilities

Down

$49,039

Down $4,156 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$1,661,969

Up $352,189 (+27%) from 2016

Expenses

Up

$1,520,878

Up $227,637 (+18%) from 2016

Net Income

Up

$141,091

Up $124,552 (+753%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $706,422Liabilities 2012: $53,424Net Assets 2012: $652,9982012Assets 2014: $778,584Liabilities 2014: $76,827Net Assets 2014: $701,7572014Assets 2015: $836,919Liabilities 2015: $75,240Net Assets 2015: $761,6792015Assets 2016: $831,413Liabilities 2016: $53,195Net Assets 2016: $778,2182016Assets 2017: $975,919Liabilities 2017: $49,039Net Assets 2017: $926,8802017Assets 2018: $972,827Liabilities 2018: $62,846Net Assets 2018: $909,9812018Assets 2019: $855,333Liabilities 2019: $59,888Net Assets 2019: $795,4452019Assets 2020: $985,383Liabilities 2020: $264,772Net Assets 2020: $720,6112020Assets 2021: $1,015,937Liabilities 2021: $97,575Net Assets 2021: $918,3622021Assets 2022: $939,652Liabilities 2022: $85,651Net Assets 2022: $854,0012022Assets 2023: $737,787Liabilities 2023: $80,611Net Assets 2023: $657,1762023Assets 2024: $708,264Liabilities 2024: $92,724Net Assets 2024: $615,5402024

Highlighted filing

2017

Assets$975,919
Liabilities$49,039
Net Assets$926,880
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,098,7342012Revenue 2014: $1,253,479Expenses 2014: $1,214,720Net Income 2014: $38,7592014Revenue 2015: $1,345,086Expenses 2015: $1,285,164Net Income 2015: $59,9222015Revenue 2016: $1,309,780Expenses 2016: $1,293,241Net Income 2016: $16,5392016Revenue 2017: $1,661,969Expenses 2017: $1,520,878Net Income 2017: $141,0912017Revenue 2018: $1,384,389Expenses 2018: $1,401,288Net Income 2018: -$16,8992018Revenue 2019: $1,403,845Expenses 2019: $1,518,381Net Income 2019: -$114,5362019Revenue 2020: $1,479,535Expenses 2020: $1,554,369Net Income 2020: -$74,8342020Revenue 2021: $1,654,379Expenses 2021: $1,456,207Net Income 2021: $198,1722021Revenue 2022: $1,599,679Expenses 2022: $1,677,901Net Income 2022: -$78,2222022Revenue 2023: $1,747,565Expenses 2023: $1,906,320Net Income 2023: -$158,7552023Revenue 2024: $1,750,329Expenses 2024: $1,804,764Net Income 2024: -$54,4352024

Highlighted filing

2017

Revenue$1,661,969
Expenses$1,520,878
Net Income$141,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,695,112
Mission and Program Overview

Mission

Provide care for disabled.

To provide care to developmentally disabled individuals as residents of the hanot-lockeford facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,148$590,442▼ $35,706
Cash and Non-Interest-Bearing Accounts$123,285$292,328▲ $169,043
Accounts Receivable$65,987$74,125▲ $8,138
Prepaid Expenses and Deferred Charges$2,183$0▼ $2,183
Savings and Temporary Cash Investments-$0-
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$831,413$975,919▲ $144,506
Other Assets Total$13,810$19,024▲ $5,214
Liabilities
Accounts Payable and Accrued Expenses$39,385$30,015▼ $9,370
Other Liabilities$13,810$19,024▲ $5,214
Total Liabilities$53,195$49,039▼ $4,156
Net Assets / Fund Balance
Unrestricted Net Assets$778,218$926,880▲ $148,662
Total Net Assets Fund Balance$778,218$926,880▲ $148,662
Total Liabilities and Net Assets / Fund Balance$831,413$975,919▲ $144,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,052$1,078,754$1,578,806
Other Land Buildings$70,963$222,124$293,087
Equipment$10,927$199,204$210,131
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ReevesExecutive DirecFT$82,612$2,432$85,044

Board Members and Trustees

NameTitle
Nell LipPresident
Phillip FondaleVice President
Eric LefflerBoard Member
Frank CanepaBoard Member
Joseph BertaoBoard Member
Marianne WarmerdamBoard Member
Pamela CurtinBoard Member
Richard LowBoard Member
Sarah TaylorBoard Member
Steven CulbertsonBoard Member
Jim Aartman JrBoard Memeber
Margaret MeyersSecretary
Scott HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,652
Program Service Revenue
$1,297,106
Investment Income
$0
Other Revenue
$40,211
All Other Contributions
$324,652
Change in Net Assets
$141,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,112
Revenue Not Reported on Financial Statements
$-33,143
Other Revenue Adjustments
$-33,143
Total Revenue per Audited Statements
$1,695,112
Total Revenue per Form 990
$1,661,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,635
Other Expenses$656,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,969$97,573-$673,542
Depreciation Depletion$89,917$4,733-$94,650
Insurance$75,018$15,071-$90,089
Current Officers, Directors, Trustees, and Key Employees$70,927$14,117-$85,044
Payroll Taxes$61,691$9,885-$71,576
Fees for Services Other$52,809$2,724-$55,533
All Other Expenses$45,848$6,293-$52,141
Travel$42,517$128-$42,645
Other Expenses$28,302$3,765-$28,302
Other Employee Benefits$17,987$4,757-$22,744
Fees for Services Accounting$12,119$4,040-$16,159
Pension Plan Contributions$8,047$3,682-$11,729
Fees for Services Legal$7,955--$7,955
Office Expenses-$4,563-$4,563
Advertising$1,133$856-$1,989
Total Functional Expenses$1,204,585$316,293$0$1,520,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,554,021
Expenses per Audited Statements$1,520,878
Total Expenses per Form 990$1,520,878
Expenses Not Reported on Form 990$33,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,354
Fundraising Direct Expenses$33,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$73,354$73,354$33,143$40,211
Total Events$73,354$73,354$33,143$40,211
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Trusts/sec. Deposits$18,576
Camp Deposit Trust Liability$448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The executive director and board treasurer review the 990 before filing.”

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

“Program supervisor meets with staff on a monthly basis to go through guidelines of policies.”

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

“The board of directors set a comparable salary based on other nonprofit organizations.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hanot Foundation Inc
EIN
23-7404674
Phone
2093346454
Address
PO BOX 950, LOCKEFORD, CA 95237

Signing Officer

Name
Laura Reeves
Title
Executive Director
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Reeves
Formed
1974
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
28

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $33143”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033143
IRS990/FundraisingGrossIncomeAmt073354
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01695112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015071
IRS990/InsuranceGrp/ProgramServicesAmt075018
IRS990/InsuranceGrp/TotalAmt090089
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01500082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590442
IRS990/LandBldgEquipCostOrOtherBssAmt02090524
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AS RESIDENTS OF THE HANOT-LOCKEFORD FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0778218
IRS990/NetAssetsOrFundBalancesEOYAmt0926880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040211
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04563
IRS990/OfficeExpensesGrp/TotalAmt04563
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013810
IRS990/OtherAssetsTotalGrp/EOYAmt019024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022744
IRS990/OtherExpensesGrp/Desc0ENDOWMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13765
IRS990/OtherExpensesGrp/ProgramServicesAmt080463
IRS990/OtherExpensesGrp/ProgramServicesAmt133883
IRS990/OtherExpensesGrp/ProgramServicesAmt228302
IRS990/OtherExpensesGrp/TotalAmt0144106
IRS990/OtherExpensesGrp/TotalAmt180463
IRS990/OtherExpensesGrp/TotalAmt237648
IRS990/OtherExpensesGrp/TotalAmt328302
IRS990/OtherLiabilitiesGrp/BOYAmt013810
IRS990/OtherLiabilitiesGrp/EOYAmt019024
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09885
IRS990/PayrollTaxesGrp/ProgramServicesAmt061691
IRS990/PayrollTaxesGrp/TotalAmt071576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08047
IRS990/PensionPlanContributionsGrp/TotalAmt011729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA REEVES
IRS990/PriorPeriodAdjustmentsAmt07571
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2427439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2427439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082914
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470925
IRS990/PYOtherRevenueAmt039087
IRS990/PYProgramServiceRevenueAmt01187779
IRS990/PYRevenuesLessExpensesAmt016539
IRS990/PYSalariesCompEmpBnftPaidAmt0822316
IRS990/PYTotalExpensesAmt01293241
IRS990/PYTotalRevenueAmt01309780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01297106
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05745821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72010
IRS990ScheduleA/PublicSupportPY170Pct00.59590
IRS990ScheduleA/PublicSupportTotal170Amt0530689
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324652

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$975,919
Liabilities
$49,039
Net assets
$926,880
Revenue
$1,661,969
Expenses
$1,520,878
Net income
$141,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.75$1.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.75$1.91$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.60$1.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.65$1.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.72$1.48$1.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.40$1.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.38$1.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.66$1.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.31$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$1.25$1.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.65$1.10