Civic Intelligence

H a P Enterprises Inc.

990 • Fiscal year 2017 • EIN 25-1605062

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization ProfileWWW.HAPENTERPRISES.ORG

View Organization Page

310 Wayne StreetBeaver, PA 15009

(724) 728-0440

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$160,517

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,811,097

Down $400,882 (-18%) from 2016

Net Assets

Down

$823,843

Down $417,309 (-34%) from 2016

Liabilities

Up

$987,254

Up $16,427 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Up

$8,088,023

Up $453,442 (+5.9%) from 2016

Expenses

Up

$8,124,559

Up $413,067 (+5.4%) from 2016

Net Income

Up

-$36,536

Up $40,375 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2012: $2,590,000Liabilities 2012: $784,344Net Assets 2012: $1,805,6562012Assets 2013: $2,920,832Liabilities 2013: $859,993Net Assets 2013: $2,060,8392013Assets 2014: $2,695,044Liabilities 2014: $898,339Net Assets 2014: $1,796,7052014Assets 2015: $2,407,615Liabilities 2015: $902,896Net Assets 2015: $1,504,7192015Assets 2016: $2,211,979Liabilities 2016: $970,827Net Assets 2016: $1,241,1522016Assets 2017: $1,811,097Liabilities 2017: $987,254Net Assets 2017: $823,8432017Assets 2018: $3,100,620Liabilities 2018: $545,322Net Assets 2018: $2,555,2982018Assets 2019: $4,203,550Liabilities 2019: $555,835Net Assets 2019: $3,647,7152019Assets 2020: $6,311,165Liabilities 2020: $1,829,451Net Assets 2020: $4,481,7142020Assets 2021: $6,216,430Liabilities 2021: $784,586Net Assets 2021: $5,431,8442021Assets 2022: $5,459,316Liabilities 2022: $732,230Net Assets 2022: $4,727,0862022Assets 2023: $6,192,077Liabilities 2023: $820,988Net Assets 2023: $5,371,0892023Assets 2024: $7,003,349Liabilities 2024: $874,322Net Assets 2024: $6,129,0272024Assets 2025: $8,433,620Liabilities 2025: $852,570Net Assets 2025: $7,581,0502025

Highlighted filing

2017

Assets$1,811,097
Liabilities$987,254
Net Assets$823,843
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,722,3582012Expenses 2013: $6,617,2402013Revenue 2014: $6,649,928Expenses 2014: $6,914,062Net Income 2014: -$264,1342014Revenue 2015: $7,046,679Expenses 2015: $7,338,665Net Income 2015: -$291,9862015Revenue 2016: $7,634,581Expenses 2016: $7,711,492Net Income 2016: -$76,9112016Revenue 2017: $8,088,023Expenses 2017: $8,124,559Net Income 2017: -$36,5362017Revenue 2018: $10,445,243Expenses 2018: $9,173,788Net Income 2018: $1,271,4552018Revenue 2019: $11,141,578Expenses 2019: $9,499,161Net Income 2019: $1,642,4172019Revenue 2020: $11,915,677Expenses 2020: $10,031,678Net Income 2020: $1,883,9992020Revenue 2021: $12,000,518Expenses 2021: $10,370,388Net Income 2021: $1,630,1302021Revenue 2022: $11,527,710Expenses 2022: $10,232,468Net Income 2022: $1,295,2422022Revenue 2023: $11,813,724Expenses 2023: $11,169,721Net Income 2023: $644,0032023Revenue 2024: $12,480,837Expenses 2024: $11,722,899Net Income 2024: $757,9382024Revenue 2025: $13,674,881Expenses 2025: $12,222,858Net Income 2025: $1,452,0232025

Highlighted filing

2017

Revenue$8,088,023
Expenses$8,124,559
Net Income-$36,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$8,098,261
Mission and Program Overview

Mission

The organization's mission is to provide support to individuals with developmental disabilities as they gain personal independence at home and in their communities. The organization also fosters an environment where people are treated with dignity and respect, are the architect of their own future, are able to advocate for their dreams and beliefs, are the key participants in all decisions affecting every aspect of their lives, are given the opportunity for full inclusion in employment, education, and community life and are provided opportunities to develop skills that lead to increased independence and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,119,830$896,383▼ $223,447
Accounts Receivable$629,481$857,794▲ $228,313
Land, Buildings, and Equipment, Net$79,177$53,900▼ $25,277
Total Assets$2,211,979$1,811,097▼ $400,882
Other Assets Total$383,491$3,020▼ $380,471
Liabilities
Accounts Payable and Accrued Expenses$496,736$518,327▲ $21,591
Other Liabilities$461,303$460,000▼ $1,303
Mortgage Notes Payable Secured by Investment Property$12,788$8,927▼ $3,861
Total Liabilities$970,827$987,254▲ $16,427
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,152$823,843▼ $417,309
Total Net Assets Fund Balance$1,241,152$823,843▼ $417,309
Total Liabilities and Net Assets / Fund Balance$2,211,979$1,811,097▼ $400,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,900$119,476$173,376
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed CampbellCEO/CFOPT$146,892$13,625$160,517

Board Members and Trustees

NameTitle
Robert L RitterPresident
Laura GibsonDirector/vice President
Brandy MaravichDirector
Frank MartocciDirector
Lisa BancucciDirector
Mike HendersonDirector
Nick RivelleDirector
Thomas HamiltonDirector
Timmie PatrickDirector
Florence KrakoffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,525
Program Service Revenue
$7,863,895
Investment Income
$0
Other Revenue
$1,603
Change in Net Assets
$-36,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,088,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,238
Total Revenue per Audited Statements
$8,098,261
Total Revenue per Form 990
$8,088,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,095,319
Other Expenses$2,029,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,334,459$424,016-$4,758,475
Occupancy$702,499$68,722-$771,221
Other Employee Benefits$496,165$48,537-$544,702
Payroll Taxes$474,328$46,401-$520,729
Travel$249,788$24,436-$274,224
Office Expenses$133,932$13,102-$147,034
Current Officers, Directors, Trustees, and Key Employees$133,803$13,089-$146,892
Pension Plan Contributions$113,425$11,096-$124,521
Information Technology$99,832$9,766-$109,598
Fees for Services Accounting$56,600$5,537-$62,137
Insurance$56,416$5,519-$61,935
Depreciation Depletion$23,025$2,252-$25,277
Fees for Services Legal$5,648$552-$6,200
Other Expenses$4,380$428-$4,808
Interest$896$88-$984
All Other Expenses$541$53-$594
Total Functional Expenses$7,400,599$723,960$0$8,124,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,134,797
Expenses per Audited Statements$8,124,559
Total Expenses per Form 990$8,124,559
Expenses Not Reported on Form 990$10,238
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,841
Fundraising Direct Expenses$10,238
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingencies$460,000
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 11B

“The normal procedure is for the organization to review a draft copy of form 990 prior to the filing of the final version.”

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

“Officers and directors are required to submit annual disclosures regarding any potential conflicts of interest. The policy is monitored on a regular basis.”

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

“The board of directors annually reviews the performance of the ceo and sets compensation. Such deliberations and actions are documented and approved in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization keeps its governing documents, conflict of interest policy and financial statements on hand at its administrative offices and makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hap Enterprises Inc
EIN
25-1605062
Phone
7247280440
Address
310 WAYNE STREET, BEAVER, PA 15009

Signing Officer

Name
Edwin Campbell
Title
Executive Director
Phone
7247280440
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Campbell
Formed
1988
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
195
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR 240, PITTSBURGH, PA 15237
Preparer
Karen N Leonard
Phone
4126359314
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to help-a-person -380,773.”

Form 990, Part XII, Line 2C

“There have been no changes in the committee procedures to oversee the audit and select the auditors.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses against revenue 10,238.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses against revenue 10,238.”

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS THEY GAIN PERSONAL INDEPENDENCE AT HOME AND IN THEIR COMMUNITIES. THE ORGANIZATION ALSO FOSTERS AN ENVIRONMENT WHERE PEOPLE ARE TREATED WITH DIGNITY AND RESPECT, ARE THE ARCHITECT OF THEIR OWN FUTURE, ARE ABLE TO ADVOCATE FOR THEIR DREAMS AND BELIEFS, ARE THE KEY PARTICIPANTS IN ALL DECISIONS AFFECTING EVERY ASPECT OF THEIR LIVES, ARE GIVEN THE OPPORTUNITY FOR FULL INCLUSION IN EMPLOYMENT, EDUCATION, AND COMMUNITY LIFE AND ARE PROVIDED OPPORTUNITIES TO DEVELOP SKILLS THAT LEAD TO INCREASED INDEPENDENCE AND SELF-ESTEEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08927
IRS990/NetAssetsOrFundBalancesBOYAmt01241152
IRS990/NetAssetsOrFundBalancesEOYAmt0823843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068722
IRS990/OccupancyGrp/ProgramServicesAmt0702499
IRS990/OccupancyGrp/TotalAmt0771221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133932
IRS990/OfficeExpensesGrp/TotalAmt0147034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0383491
IRS990/OtherAssetsTotalGrp/EOYAmt03020
IRS990/OtherChangesInNetAssetsAmt0-380773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544702
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENTANC
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3428
IRS990/OtherExpensesGrp/ProgramServicesAmt0210837
IRS990/OtherExpensesGrp/ProgramServicesAmt1195356
IRS990/OtherExpensesGrp/ProgramServicesAmt2108669
IRS990/OtherExpensesGrp/ProgramServicesAmt34380
IRS990/OtherExpensesGrp/TotalAmt0231462
IRS990/OtherExpensesGrp/TotalAmt1214467
IRS990/OtherExpensesGrp/TotalAmt2119299
IRS990/OtherExpensesGrp/TotalAmt34808
IRS990/OtherLiabilitiesGrp/BOYAmt0461303
IRS990/OtherLiabilitiesGrp/EOYAmt0460000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04334459
IRS990/OtherSalariesAndWagesGrp/TotalAmt04758475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474328
IRS990/PayrollTaxesGrp/TotalAmt0520729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113425
IRS990/PensionPlanContributionsGrp/TotalAmt0124521
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWIN CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PA DEPARTMENT OF HUMAN
IRS990/ProgramServiceRevenueGrp/Desc1BEAVER COUNTY BASE FUN
IRS990/ProgramServiceRevenueGrp/Desc2EARLY CHILDHOOD SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04926153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11965334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2972408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04926153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11965334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2972408
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD SERVICES SERVES 2.5 TO 5 YEAR OLD CHILDREN. IT IS CONCERNED WITH CHILD DEVELOPMENT, FAMILY INTERVENTION, DEVELOPMENTAL DELAYS, SOCIALIZATION MOTOR SKILLS, AND SELF-HELP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01659544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01554593
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING ARRANGEMENTS IS SUPERVISED RESIDENTIAL ARRANGEMENTS, INDEPENDENT LIVING SKILLS SOCIALIZATION, SELF-HELP AND MONEY ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04199760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04880029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01957901
IRS990/PYOtherRevenueAmt014725
IRS990/PYProgramServiceRevenueAmt07366967
IRS990/PYRevenuesLessExpensesAmt0-76911
IRS990/PYSalariesCompEmpBnftPaidAmt05753591
IRS990/PYTotalExpensesAmt07711492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07634581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01429273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028206263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt0798607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798607
IRS990ScheduleA/TotalSupportAmt0821127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt010238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08124559
IRS990ScheduleD/OtherExpensesIncludedAmt010238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENCIES
IRS990ScheduleD/OtherRevenueAmt010238
IRS990ScheduleD/RevenueNotReportedAmt010238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08088023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES AGAINST REVENUE 10,238.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES AGAINST REVENUE 10,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053900
IRS990ScheduleD/TotalExpensesPerForm990Amt08124559
IRS990ScheduleD/TotalLiabilityAmt0460000
IRS990ScheduleD/TotalRevenuePerForm990Amt08088023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08098261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08134797
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORMAL PROCEDURE IS FOR THE ORGANIZATION TO REVIEW A DRAFT COPY OF FORM 990 PRIOR TO THE FILING OF THE FINAL VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURES REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS MONITORED ON A REGULAR BASIS.

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Filings

Displayed year

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

Open filing
Assets
$1,811,097
Liabilities
$987,254
Net assets
$823,843
Revenue
$8,088,023
Expenses
$8,124,559
Net income
-$36,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$0.85$7.58$13.7$12.2$1.45
2024Detailed filing. Detailed filing data is available for this year.$7.00$0.87$6.13$12.5$11.7$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.82$5.37$11.8$11.2$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.73$4.73$11.5$10.2$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.78$5.43$12.0$10.4$1.63
2020Detailed filing. Detailed filing data is available for this year.$6.31$1.83$4.48$11.9$10.0$1.88
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.56$3.65$11.1$9.50$1.64
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.55$2.56$10.4$9.17$1.27
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.99$0.82$8.09$8.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.97$1.24$7.63$7.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.90$1.50$7.05$7.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.90$1.80$6.65$6.91$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.86$2.06$6.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.78$1.81$6.72