Civic Intelligence

Healing Place Serve

990 • Fiscal year 2015 • EIN 27-3369951

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.HPSERVE.ORG

View Organization Page

19202 Highland RoadBaton Rouge, LA 70809

(225) 753-2273

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,237

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$630,385

Up $77,643 (+14%) from 2014

Net Assets

Up

$478,250

Up $118,113 (+33%) from 2014

Liabilities

Down

$152,135

Down $40,470 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$1,858,975

Up $524,111 (+39%) from 2014

Expenses

Up

$1,740,862

Up $449,652 (+35%) from 2014

Net Income

Up

$118,113

Up $74,459 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $175,666Liabilities 2012: $33,322Net Assets 2012: $142,3442012Assets 2013: $463,810Liabilities 2013: $147,327Net Assets 2013: $316,4832013Assets 2014: $552,742Liabilities 2014: $192,605Net Assets 2014: $360,1372014Assets 2015: $630,385Liabilities 2015: $152,135Net Assets 2015: $478,2502015Assets 2015: $630,385Liabilities 2015: $152,135Net Assets 2015: $478,2502015Assets 2016: $702,583Liabilities 2016: $264,153Net Assets 2016: $438,4302016Assets 2017: $737,510Liabilities 2017: $404,714Net Assets 2017: $332,7962017Assets 2019: $806,183Liabilities 2019: $372,159Net Assets 2019: $434,0242019Assets 2020: $884,961Liabilities 2020: $400,385Net Assets 2020: $484,5762020Assets 2024: $1,052,009Liabilities 2024: $325,254Net Assets 2024: $726,7552024

Highlighted filing

2015

Assets$630,385
Liabilities$152,135
Net Assets$478,250
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $483,2842012Revenue 2013: $892,626Expenses 2013: $718,487Net Income 2013: $174,1392013Revenue 2014: $1,334,864Expenses 2014: $1,291,210Net Income 2014: $43,6542014Revenue 2015: $1,858,975Expenses 2015: $1,740,862Net Income 2015: $118,1132015Revenue 2015: $1,858,975Expenses 2015: $1,740,862Net Income 2015: $118,1132015Revenue 2016: $1,267,697Expenses 2016: $1,307,517Net Income 2016: -$39,8202016Revenue 2017: $1,504,206Expenses 2017: $1,609,840Net Income 2017: -$105,6342017Revenue 2019: $1,942,243Expenses 2019: $1,875,218Net Income 2019: $67,0252019Revenue 2020: $1,932,225Expenses 2020: $1,881,673Net Income 2020: $50,5522020Revenue 2024: $2,377,570Expenses 2024: $2,470,429Net Income 2024: -$92,8592024

Highlighted filing

2015

Revenue$1,858,975
Expenses$1,740,862
Net Income$118,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$1,890,803
Mission and Program Overview

Mission

The mission of empower 225 is to positively influence and personally impact at-risk youth by developing meaningful relationships through life skills training, educational programs, employment opportunities, and safe housing.

The mission of HP Serve is to positively influence and personally impact at-risk youth by developing meaningful relationships through life skills training, educational programs, employment opportunities, and safe housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,382$237,997▲ $80,615
Cash and Non-Interest-Bearing Accounts$289,433$225,208▼ $64,225
Pledges and Grants Receivable$95,326$131,552▲ $36,226
Accounts Receivable$1,515$30,146▲ $28,631
Prepaid Expenses and Deferred Charges$9,086$5,482▼ $3,604
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$552,742$630,385▲ $77,643
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,463$91,353▼ $5,110
Other Liabilities$54,255$56,076▲ $1,821
Accounts Payable and Accrued Expenses$41,887$4,706▼ $37,181
Total Liabilities$192,605$152,135▼ $40,470
Net Assets / Fund Balance
Unrestricted Net Assets$75,444$254,985▲ $179,541
Temporarily Rstr Net Assets$284,693$223,265▼ $61,428
Total Net Assets Fund Balance$360,137$478,250▲ $118,113
Total Liabilities and Net Assets / Fund Balance$552,742$630,385▲ $77,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,945$8,055$130,000
Other Land Buildings$101,165-$101,165
Leasehold Improvements-$81,461$81,461
Equipment$14,887$11,439$26,326
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia BerryExecutive DirectorFT$78,237$78,237

Board Members and Trustees

NameTitle
Johnny GreenPresident
Charles LandreneauMember
Jr WhatleyMember
Robert DouglasMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,781
All Other Contributions
$219,406
Change in Net Assets
$118,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,975
Revenue Not Reported on Form 990
$86,050
Total Revenue per Audited Statements
$1,945,025
Total Revenue per Form 990
$1,858,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,964
Other Expenses$642,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,268$84,276-$942,544
Insurance-$122,460-$122,460
Current Officers, Directors, Trustees, and Key Employees$78,237--$78,237
Payroll Taxes$70,237$6,946-$77,183
Travel$8,223$56,043-$64,266
Office Expenses$36,220--$36,220
Other Expenses$60$11,602-$11,602
Depreciation Depletion-$7,310-$7,310
Interest$3,469--$3,469
Total Functional Expenses$1,414,430$326,432$0$1,740,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,826,912
Expenses per Audited Statements$1,740,862
Total Expenses per Form 990$1,740,862
Expenses Not Reported on Form 990$86,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,923
Fundraising Direct Expenses$31,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Amazing Place Gala$116,923$116,923$12,848$104,075
Total Events$116,923$116,923$31,828$85,095
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
Payroll Liabilities$45,058
Accrued Leave$10,731
Accrued Interest Payable$287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The elected members are recommended and elected by other members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions are made based on the majority vote of the directors that are present.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the executive director and board secretary.”

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

“During periodic evaluations and if conflict of interest arises, the person should discuss the conflict with the executive director or immediate supervisor.”

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

“The pay scale for employees is set by using comparables.”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Healing Place Serve
EIN
27-3369951
Phone
2257532273
Address
19202 HIGHLAND ROAD, BATON ROUGE, LA 70809

Signing Officer

Name
Claudia Berry
Title
Executive Director
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
5
Independent Board Members
3
Employees
43
Volunteers
120

Preparer

Firm
Baxley & Associates LLC
Address
PO Box 482, Plaquemine, LA 70765-0482
Preparer
Hugh F Baxley
Phone
2256876630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“HP Serve is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization applies and accounting guidance related to accounting for uncertain tax positions. In managements judgment, the Organization does not have any tax positions that would result in a loss contingency considering the facts, circumstances, and information available at the reporting date. The federal tax years open for assessment are ending on or after December 31, 2013.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“IN-KIND REVENUES $86050”

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

“IN-KIND EXPENSES $86050”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05482
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01179253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0469096
IRS990/PYOtherRevenueAmt0155556
IRS990/PYProgramServiceRevenueAmt055
IRS990/PYRevenuesLessExpensesAmt043654
IRS990/PYSalariesCompEmpBnftPaidAmt0747534
IRS990/PYTotalExpensesAmt01291210
IRS990/PYTotalRevenueAmt01334864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01881697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01275239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04755048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04755048
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01881697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01275239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04755048
IRS990ScheduleA/TotalSupportAmt04755048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0121945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026326
IRS990ScheduleD/ExpensesNotReportedAmt086050
IRS990ScheduleD/ExpensesSubtotalAmt01740862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081461
IRS990ScheduleD/OtherExpensesIncludedAmt086050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt086050
IRS990ScheduleD/RevenueNotReportedAmt086050
IRS990ScheduleD/RevenueSubtotalAmt01858975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HP Serve is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization applies and accounting guidance related to accounting for uncertain tax positions. In managements judgment, the Organization does not have any tax positions that would result in a loss contingency considering the facts, circumstances, and information available at the reporting date. The federal tax years open for assessment are ending on or after December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND REVENUES $86050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES $86050
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237997
IRS990ScheduleD/TotalExpensesPerForm990Amt01740862
IRS990ScheduleD/TotalLiabilityAmt056076
IRS990ScheduleD/TotalRevenuePerForm990Amt01858975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01826912
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031828
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE AMAZING PLACE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016480
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELECTED MEMBERS ARE RECOMMENDED AND ELECTED BY OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE MADE BASED ON THE MAJORITY VOTE OF THE DIRECTORS THAT ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING PERIODIC EVALUATIONS AND IF CONFLICT OF INTEREST ARISES, THE PERSON SHOULD DISCUSS THE CONFLICT WITH THE EXECUTIVE DIRECTOR OR IMMEDIATE SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PAY SCALE FOR EMPLOYEES IS SET BY USING COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0284693
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0223265
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552742
IRS990/TotalAssetsEOYAmt0630385
IRS990/TotalAssetsGrp/BOYAmt0552742
IRS990/TotalAssetsGrp/EOYAmt0630385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01769194
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01414430
IRS990/TotalFunctionalExpensesGrp/TotalAmt01740862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192605
IRS990/TotalLiabilitiesEOYAmt0152135
IRS990/TotalLiabilitiesGrp/BOYAmt0192605
IRS990/TotalLiabilitiesGrp/EOYAmt0152135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$630,385
Liabilities
$152,135
Net assets
$478,250
Revenue
$1,858,975
Expenses
$1,740,862
Net income
$118,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.33$0.73$2.38$2.47$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.40$0.48$1.93$1.88$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.37$0.43$1.94$1.88$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.40$0.33$1.50$1.61$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.26$0.44$1.27$1.31$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$1.86$1.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$1.86$1.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$1.33$1.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.32$0.89$0.72$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.14$0.48