Civic Intelligence

Ability Partners Foundation

990 • Fiscal year 2015 • EIN 26-4419177

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 06, 2016

Organization ProfileHAPPINESSHOUSE.ORG
731 Pre-emption RoadGeneva, NY 14456

(315) 789-6828

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.13x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$194,406

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,206,213

Up $395,847 (+49%) from 2013

Net Assets

Up

$1,140,685

Up $360,566 (+46%) from 2013

Liabilities

Up

$65,528

Up $35,281 (+117%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$495,728

No earlier filing loaded for comparison.

Expenses

Up

$243,609

Up $88,004 (+57%) from 2013

Net Income

$252,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $676,582Liabilities 2012: $15,492Net Assets 2012: $661,0902012Assets 2013: $810,366Liabilities 2013: $30,247Net Assets 2013: $780,1192013Assets 2015: $1,206,213Liabilities 2015: $65,528Net Assets 2015: $1,140,6852015Assets 2017: $3,125,411Liabilities 2017: $112,515Net Assets 2017: $3,012,8962017Assets 2018: $3,327,428Liabilities 2018: $89,327Net Assets 2018: $3,238,1012018Assets 2019: $3,270,958Liabilities 2019: $39,519Net Assets 2019: $3,231,4392019Assets 2020: $3,249,153Liabilities 2020: $173,328Net Assets 2020: $3,075,8252020Assets 2021: $4,205,111Liabilities 2021: $208,123Net Assets 2021: $3,996,9882021Assets 2022: $3,990,566Liabilities 2022: $136,108Net Assets 2022: $3,854,4582022Assets 2023: $4,380,502Liabilities 2023: $98,739Net Assets 2023: $4,281,7632023Assets 2024: $4,990,638Liabilities 2024: $136,949Net Assets 2024: $4,853,6892024

Highlighted filing

2015

Assets$1,206,213
Liabilities$65,528
Net Assets$1,140,685
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $132,6242012Expenses 2013: $155,6052013Revenue 2015: $495,728Expenses 2015: $243,609Net Income 2015: $252,1192015Revenue 2017: $485,422Expenses 2017: $480,258Net Income 2017: $5,1642017Revenue 2018: $522,034Expenses 2018: $422,210Net Income 2018: $99,8242018Revenue 2019: $538,746Expenses 2019: $540,168Net Income 2019: -$1,4222019Revenue 2020: $439,478Expenses 2020: $435,282Net Income 2020: $4,1962020Revenue 2021: $503,419Expenses 2021: $317,648Net Income 2021: $185,7712021Revenue 2022: $709,925Expenses 2022: $363,464Net Income 2022: $346,4612022Revenue 2023: $591,177Expenses 2023: $437,382Net Income 2023: $153,7952023Revenue 2024: $654,476Expenses 2024: $370,251Net Income 2024: $284,2252024

Highlighted filing

2015

Revenue$495,728
Expenses$243,609
Net Income$252,119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 6, 2016
Return Version
2014v6.0
Gross Receipts
$626,010
Mission and Program Overview

Mission

The ability partners foundation is a not-for-profit organization established to raise and generate funds that will promote, support, and augment the continuation of long-term services for people with disablities offered through cp rochester, happiness house, and rochester rehabilitation in the finger lakes and greater rochester areas including ontario, seneca, yates, wayne, livingston, monroe, and orleans counties.

The happiness house foundation is a not-for-profit organization established to raise and generate funds that will promote, support, and augment the continuation of long-term services offered by happiness house for people with disabilities in ontario, seneca, yates and wayne counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$910,508$944,543▲ $34,035
Pledges and Grants Receivable$7,645$160,949▲ $153,304
Cash and Non-Interest-Bearing Accounts$30,714$100,721▲ $70,007
Prepaid Expenses and Deferred Charges$196--
Total Assets$949,063$1,206,213▲ $257,150
Liabilities
Other Liabilities$7,451$62,853▲ $55,402
Deferred Revenue$3,775$2,675▼ $1,100
Total Liabilities$11,226$65,528▲ $54,302
Net Assets / Fund Balance
Unrestricted Net Assets$653,750$635,236▼ $18,514
Permanently Rstr Net Assets$284,087$291,153▲ $7,066
Temporarily Rstr Net Assets-$214,296-
Total Net Assets Fund Balance$937,837$1,140,685▲ $202,848
Total Liabilities and Net Assets / Fund Balance$949,063$1,206,213▲ $257,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$284,087$7,066--$291,153
2013$240,617$43,470--$284,087
2012$210,832$29,785--$240,617
2011$172,870$37,962--$210,832
2010$113,021$59,849--$172,870
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Patricia CunninghamCFO-$131,701$131,701
Mary BoatfieldCEO$16,642$2,799$19,441

Board Members and Trustees

NameTitle
Robert SchickChair
Amy CramVice Chair
Charles T GrahamFounder
Deborah CarlsonMember
Edward a Trevvett EsqMember
Jeffrey W BakerMember
John R HorvathMember
Joyce WeirMember
Margaret M ClarkMember
Michael a CoppolaMember
Richard H Hawks JrMember
Elsa SteoSecretary
Roy M BeecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,374
Program Service Revenue
$0
Investment Income
$59,031
Other Revenue
$22,323
All Other Contributions
$302,086
Change in Net Assets
$252,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,427
Total Revenue per Audited Statements
$510,155
Total Revenue per Form 990
$495,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,955
Salaries, Compensation, and Employee Benefits$91,256
Other Expenses$56,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,955--$95,955
Other Salaries and Wages-$57,623-$57,623
Current Officers, Directors, Trustees, and Key Employees-$21,003-$21,003
Fees for Services Other-$12,319-$12,319
All Other Expenses-$9,434-$9,434
Payroll Taxes-$6,995-$6,995
Other Employee Benefits-$4,956-$4,956
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$2,277-$2,277
Occupancy-$2,000-$2,000
Insurance-$1,800-$1,800
Travel-$1,030-$1,030
Conferences and Meetings-$903-$903
Pension Plan Contributions-$679-$679
Other Expenses-$475-$475
Total Functional Expenses$95,955$147,654$0$243,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$307,307
Expenses per Audited Statements$243,609
Total Expenses per Form 990$243,609
Expenses Not Reported on Form 990$63,698
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Finger Lakes United Cerebral Palsy Dba (happiness House)Geneva, NY501 (c) (3)To Support Long-term Services of Finger Lakes United Cerebral Palsy, Inc. in Accordance With Its Mission.$95,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,021
Fundraising Direct Expenses$63,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$90,663$30,770$19,535$11,235
Golf Tournament$47,264$11,295$12,689$-1,394
Total Events$198,309$86,021$63,698$22,323
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
Cheryl Schaefer-coppolaDirector of Foundation Is Spouse of Board Member, Michael Coppola.EMPLOYEE COMPENSATION OF $30,481No$30,481
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$62,853
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy of the form 990 is sent to all members of the governing body. The finance and audit committee reviews the form 990 and makes recommendation to the board of directors for approval. The chair and/or treasurer then signs the forms as required.”

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

“Conflict of interest statements are updated annually. The statements are reviewed by the ceo. Throughout the year the ceo will bring any potential conflicts to the executive committee for review and resolution according to written policy and procedure.”

Form 990, Part VI, Section B, Line 15

“Salaries for the foundation employees are paid by the related entity. The hr director gathers comparable data, the executive committee reviews the data, meets with the ceo and approves her compensation. This is documented and given to the hr director to add to the contract which is then signed by the chair and the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, audited financial statements, and 990 tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Happiness House Foundation
EIN
26-4419177
Phone
3157896828
Address
731 PRE-EMPTION ROAD, GENEVA, NY 14456

Signing Officer

Name
Amy Cram
Title
Chair
Phone
3157896828
Signed
2016-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Boatfield
Formed
2009
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
53

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for the review and selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanently restricted net assets include resources that have been donated to the organization subject to the restrictions as defined by the donor that require that the net assets be maintained in perpetuity. Income from these funds is used in accordance with the donor's wishes. Income from these assets are restricted for the following purposes: endowment- founder's campaign 266,995 sprull library 10,000 amidon award 5,000 various other endowments 9,158”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event revenue 63,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 63,698.”

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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01800
IRS990/InsuranceGrp/TotalAmt01800
IRS990/InvestmentIncomeGrp/ExclusionAmt018377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0910508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0944543
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HAPPINESS HOUSE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO RAISE AND GENERATE FUNDS THAT WILL PROMOTE, SUPPORT, AND AUGMENT THE CONTINUATION OF LONG-TERM SERVICES OFFERED BY HAPPINESS HOUSE FOR PEOPLE WITH DISABILITIES IN ONTARIO, SENECA, YATES AND WAYNE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0937837
IRS990/NetAssetsOrFundBalancesEOYAmt01140685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02277
IRS990/OfficeExpensesGrp/TotalAmt02277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04956
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2DUES & PERMITS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3475
IRS990/OtherExpensesGrp/TotalAmt011533
IRS990/OtherExpensesGrp/TotalAmt110094
IRS990/OtherExpensesGrp/TotalAmt2533
IRS990/OtherExpensesGrp/TotalAmt3475
IRS990/OtherLiabilitiesGrp/BOYAmt07451
IRS990/OtherLiabilitiesGrp/EOYAmt062853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057623
IRS990/OtherSalariesAndWagesGrp/TotalAmt057623
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06995
IRS990/PayrollTaxesGrp/TotalAmt06995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0679
IRS990/PensionPlanContributionsGrp/TotalAmt0679
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0284087
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0291153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160949
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196
IRS990/PrincipalOfficerNm0MARY BOATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032185
IRS990/PYInvestmentIncomeAmt026384
IRS990/PYOtherExpensesAmt041031
IRS990/PYOtherRevenueAmt010084
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066909
IRS990/PYSalariesCompEmpBnftPaidAmt090075
IRS990/PYTotalExpensesAmt0163291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230200
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160965912
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt095955
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FINGER LAKES UNITED CEREBRAL PALSY DBA HAPPINESS HOUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt095955
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0284087
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07066
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0291153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0240617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0284087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0210832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0240617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0172870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0210832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0113021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0172870
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt063698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243609
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49271
IRS990ScheduleD/OtherExpensesIncludedAmt063698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt063698
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt014427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0495728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PERMANENTLY RESTRICTED NET ASSETS INCLUDE RESOURCES THAT HAVE BEEN DONATED TO THE ORGANIZATION SUBJECT TO THE RESTRICTIONS AS DEFINED BY THE DONOR THAT REQUIRE THAT THE NET ASSETS BE MAINTAINED IN PERPETUITY. INCOME FROM THESE FUNDS IS USED IN ACCORDANCE WITH THE DONOR'S WISHES. INCOME FROM THESE ASSETS ARE RESTRICTED FOR THE FOLLOWING PURPOSES: ENDOWMENT- FOUNDER'S CAMPAIGN 266,995 SPRULL LIBRARY 10,000 AMIDON AWARD 5,000 VARIOUS OTHER ENDOWMENTS 9,158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUE 63,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 63,698.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0243609
IRS990ScheduleD/TotalLiabilityAmt062853
IRS990ScheduleD/TotalRevenuePerForm990Amt0495728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307307
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063698

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,213
Liabilities
$65,528
Net assets
$1,140,685
Revenue
$495,728
Expenses
$243,609
Net income
$252,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.14$4.85$0.65$0.37$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.10$4.28$0.59$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.14$3.85$0.71$0.36$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.21$4.00$0.50$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.17$3.08$0.44$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$0.54$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.24$0.52$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.11$3.01$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.50$0.24$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.13