Civic Intelligence

H a P Enterprises Inc.

990 • Fiscal year 2018 • EIN 25-1605062

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization ProfileWWW.HAPENTERPRISES.ORG

View Organization Page

310 Wayne StreetBeaver, PA 15009

(724) 728-0440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,100,620

Up $1,289,523 (+71%) from 2017

Net Assets

Up

$2,555,298

Up $1,731,455 (+210%) from 2017

Liabilities

Down

$545,322

Down $441,932 (-45%) from 2017

Revenue And Expenses

Revenue

Up

$10,445,243

Up $2,357,220 (+29%) from 2017

Expenses

Up

$9,173,788

Up $1,049,229 (+13%) from 2017

Net Income

Up

$1,271,455

Up $1,307,991 (+3580%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,100,620
Liabilities$545,322
Net Assets$2,555,298
Open 2018 Filing

Operations Trend

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

2018

Revenue$10,445,243
Expenses$9,173,788
Net Income$1,271,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$10,452,723
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$896,383$1,714,970▲ $818,587
Accounts Receivable$857,794$1,297,862▲ $440,068
Prepaid Expenses and Deferred Charges-$62,822-
Land, Buildings, and Equipment, Net$53,900$21,171▼ $32,729
Total Assets$1,811,097$3,100,620▲ $1,289,523
Other Assets Total$3,020$3,795▲ $775
Liabilities
Accounts Payable and Accrued Expenses$518,327$541,211▲ $22,884
Other Liabilities$460,000$0▼ $460,000
Mortgage Notes Payable Secured by Investment Property$8,927$4,111▼ $4,816
Total Liabilities$987,254$545,322▼ $441,932
Net Assets / Fund Balance
Unrestricted Net Assets$823,843$2,555,298▲ $1,731,455
Total Net Assets Fund Balance$823,843$2,555,298▲ $1,731,455
Total Liabilities and Net Assets / Fund Balance$1,811,097$3,100,620▲ $1,289,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,171$129,434$150,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed CampbellCEO/CFOPT$160,538$14,308$174,846

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Assoc Occupational TherapistsOccupational Therapy401 LOCUST ST, Coraopolis, PA 15108$108,360
Revenue and Support

Revenue Composition

Contributions and Grants
$653,000
Program Service Revenue
$9,791,647
Investment Income
$0
Other Revenue
$596
Change in Net Assets
$1,271,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,445,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,480
Total Revenue per Audited Statements
$10,452,723
Total Revenue per Form 990
$10,445,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,520,759
Other Expenses$2,653,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,645,697$487,222-$5,132,919
Occupancy$756,033$79,290-$835,323
Other Employee Benefits$498,200$52,249-$550,449
Payroll Taxes$493,271$51,732-$545,003
Travel$331,420$34,758-$366,178
Office Expenses$192,923$20,233-$213,156
Current Officers, Directors, Trustees, and Key Employees$145,300$15,238-$160,538
Pension Plan Contributions$119,335$12,515-$131,850
Information Technology$116,166$12,183-$128,349
Fees for Services Accounting$89,770$9,415-$99,185
Insurance$62,092$6,512-$68,604
Other Expenses$30,977$3,249-$34,226
Depreciation Depletion$19,833$2,080-$21,913
Fees for Services Legal$5,969$626-$6,595
Interest$1,181$124-$1,305
Total Functional Expenses$8,303,003$870,785$0$9,173,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,181,268
Expenses per Audited Statements$9,173,788
Total Expenses per Form 990$9,173,788
Expenses Not Reported on Form 990$7,480
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$7,866
Fundraising Direct Expenses$7,480
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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 A, Line 2

“Florence krakoff is laura bianucci's mother. Laura bianucci is adam bianucci's mother.”

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
2019-03-01
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
227
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pa dhs adjustment 460,000.”

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 7,480.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses against revenue 7,480.”

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IRS990/LegalDomicileStateCd0PA
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/BOYAmt08927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04111
IRS990/NetAssetsOrFundBalancesBOYAmt0823843
IRS990/NetAssetsOrFundBalancesEOYAmt02555298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079290
IRS990/OccupancyGrp/ProgramServicesAmt0756033
IRS990/OccupancyGrp/TotalAmt0835323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020233
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192923
IRS990/OfficeExpensesGrp/TotalAmt0213156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03020
IRS990/OtherAssetsTotalGrp/EOYAmt03795
IRS990/OtherChangesInNetAssetsAmt0460000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550449
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENTANC
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PURCHASED TREATMENT SER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33249
IRS990/OtherExpensesGrp/ProgramServicesAmt0287810
IRS990/OtherExpensesGrp/ProgramServicesAmt1279238
IRS990/OtherExpensesGrp/ProgramServicesAmt2227788
IRS990/OtherExpensesGrp/ProgramServicesAmt330977
IRS990/OtherExpensesGrp/TotalAmt0317994
IRS990/OtherExpensesGrp/TotalAmt1308523
IRS990/OtherExpensesGrp/TotalAmt2251678
IRS990/OtherExpensesGrp/TotalAmt334226
IRS990/OtherLiabilitiesGrp/BOYAmt0460000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210
IRS990/OtherRevenueTotalAmt0210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04645697
IRS990/OtherSalariesAndWagesGrp/TotalAmt05132919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493271
IRS990/PayrollTaxesGrp/TotalAmt0545003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119335
IRS990/PensionPlanContributionsGrp/TotalAmt0131850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062822
IRS990/PrincipalOfficerNm0EDWIN CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PA DEPARTMENT OF HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BEAVER COUNTY BASE FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2EARLY CHILDHOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06982198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12277616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2531833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06982198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12277616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2531833
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/ExpenseAmt02011550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01582521
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING ARRANGEMENTS IS SUPERVISED RESIDENTIAL ARRANGEMENTS, INDEPENDENT LIVING SKILLS SOCIALIZATION, SELF-HELP AND MONEY ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04662425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06148332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02029240
IRS990/PYOtherRevenueAmt01603
IRS990/PYProgramServiceRevenueAmt07863895
IRS990/PYRevenuesLessExpensesAmt0-36536
IRS990/PYSalariesCompEmpBnftPaidAmt06095319
IRS990/PYTotalExpensesAmt08124559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08088023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01271455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02061004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031245444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt01351870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351870
IRS990ScheduleA/TotalSupportAmt01364705
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt07480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09173788
IRS990ScheduleD/OtherExpensesIncludedAmt07480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150605
IRS990ScheduleD/OtherRevenueAmt07480
IRS990ScheduleD/RevenueNotReportedAmt07480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010445243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES AGAINST REVENUE 7,480.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES AGAINST REVENUE 7,480.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021171
IRS990ScheduleD/TotalExpensesPerForm990Amt09173788
IRS990ScheduleD/TotalRevenuePerForm990Amt010445243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010452723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09181268
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,620
Liabilities
$545,322
Net assets
$2,555,298
Revenue
$10,445,243
Expenses
$9,173,788
Net income
$1,271,455
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