Civic Intelligence

Hocking-Athens-Perry Community Action Agency

990 • Fiscal year 2013 • EIN 31-0718322

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileWWW.HAPCAP.ORG

View Organization Page

PO Box 22045732

(740) 767-4500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$100,686

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,686,956

Up $1,044,173 (+11%) from 2012

Net Assets

Up

$6,278,664

Up $263,094 (+4.4%) from 2012

Liabilities

Up

$4,408,292

Up $781,079 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

$18,544,449

No earlier filing loaded for comparison.

Expenses

Up

$17,930,472

Up $3,770,099 (+27%) from 2012

Net Income

$613,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,160,530Liabilities 2010: $4,456,558Net Assets 2010: $5,703,9722010Assets 2011: $9,742,367Liabilities 2011: $3,458,129Net Assets 2011: $6,284,2382011Assets 2012: $9,642,783Liabilities 2012: $3,627,213Net Assets 2012: $6,015,5702012Assets 2013: $10,686,956Liabilities 2013: $4,408,292Net Assets 2013: $6,278,6642013Assets 2014: $10,906,657Liabilities 2014: $4,495,864Net Assets 2014: $6,410,7932014Assets 2015: $16,240,049Liabilities 2015: $7,990,997Net Assets 2015: $8,249,0522015Assets 2016: $16,147,050Liabilities 2016: $6,922,786Net Assets 2016: $9,224,2642016Assets 2017: $16,403,848Liabilities 2017: $6,956,540Net Assets 2017: $9,447,3082017Assets 2018: $15,652,471Liabilities 2018: $4,945,305Net Assets 2018: $10,707,1662018Assets 2019: $16,021,582Liabilities 2019: $5,476,761Net Assets 2019: $10,544,8212019Assets 2020: $32,936,735Liabilities 2020: $18,306,521Net Assets 2020: $14,630,2142020Assets 2021: $22,374,760Liabilities 2021: $7,466,587Net Assets 2021: $14,908,1732021Assets 2022: $24,597,971Liabilities 2022: $8,686,854Net Assets 2022: $15,911,1172022Assets 2023: $24,924,589Liabilities 2023: $7,875,885Net Assets 2023: $17,048,7042023Assets 2024: $25,548,099Liabilities 2024: $8,594,672Net Assets 2024: $16,953,4272024

Highlighted filing

2013

Assets$10,686,956
Liabilities$4,408,292
Net Assets$6,278,664
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $16,043,4722010Expenses 2011: $15,200,6152011Expenses 2012: $14,160,3732012Revenue 2013: $18,544,449Expenses 2013: $17,930,472Net Income 2013: $613,9772013Revenue 2014: $18,328,802Expenses 2014: $18,260,943Net Income 2014: $67,8592014Revenue 2015: $19,085,899Expenses 2015: $17,865,182Net Income 2015: $1,220,7172015Revenue 2016: $21,511,290Expenses 2016: $20,546,217Net Income 2016: $965,0732016Revenue 2017: $21,566,767Expenses 2017: $21,346,754Net Income 2017: $220,0132017Revenue 2018: $23,052,935Expenses 2018: $21,785,470Net Income 2018: $1,267,4652018Revenue 2019: $25,305,662Expenses 2019: $25,481,258Net Income 2019: -$175,5962019Revenue 2020: $40,767,562Expenses 2020: $36,687,545Net Income 2020: $4,080,0172020Revenue 2021: $30,742,269Expenses 2021: $30,521,989Net Income 2021: $220,2802021Revenue 2022: $35,218,178Expenses 2022: $33,847,726Net Income 2022: $1,370,4522022Revenue 2023: $44,306,768Expenses 2023: $43,307,003Net Income 2023: $999,7652023Revenue 2024: $34,186,453Expenses 2024: $34,428,618Net Income 2024: -$242,1652024

Highlighted filing

2013

Revenue$18,544,449
Expenses$17,930,472
Net Income$613,977
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$18,544,449
Mission and Program Overview

Mission

Social service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,115,910$4,963,950▲ $848,040
Land, Buildings, and Equipment, Net$4,690,469$4,955,701▲ $265,232
Pledges and Grants Receivable$694,294$699,869▲ $5,575
Investments in Publicly Traded Securities$22,630$33,337▲ $10,707
Prepaid Expenses and Deferred Charges$28,452$29,099▲ $647
Other Notes and Loans Receivable, Net$81,028$5,000▼ $76,028
Total Assets$9,642,783$10,686,956▲ $1,044,173
Other Assets Total$10,000$0▼ $10,000
Liabilities
Accounts Payable and Accrued Expenses$1,081,324$1,736,349▲ $655,025
Mortgage Notes Payable Secured by Investment Property$1,153,306$1,723,903▲ $570,597
Deferred Revenue$1,377,991$920,335▼ $457,656
Other Liabilities$12,725$27,705▲ $14,980
Grants Payable$1,867$0▼ $1,867
Total Liabilities$3,627,213$4,408,292▲ $781,079
Net Assets / Fund Balance
Unrestricted Net Assets$5,912,998$6,108,593▲ $195,595
Temporarily Rstr Net Assets$102,572$170,071▲ $67,499
Total Net Assets Fund Balance$6,015,570$6,278,664▲ $263,094
Total Liabilities and Net Assets / Fund Balance$9,642,783$10,686,956▲ $1,044,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,231,224$2,479,807$6,711,031
Equipment$579,496$2,431,982$3,011,478
Land$144,981-$144,981
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug StanleyExecutive DirectorFT$100,686$100,686
Mary Anne KieliszewskiFinancial DirectorFT$68,786$68,786

Board Members and Trustees

NameTitle
Kelley McgheePresident
Sandra OgleVice-president
Anne RubinDirector
Chad SeurkampDirector
Charlie AdkinsDirector
Chris ChmielDirector
Ed KeisterDirector
JIM O'BRIENDirector
Jim HartDirector
John UlmerDirector
John WalkerDirector
Kim MckinleyDirector
Lisa RobertsDirector
Nathan BlatchleyDirector
Nick ClaussenDirector
Norm GaryDirector
Sheila MillerDirector
Kathy HechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lakefront LinesIntercity Operation-$1,625,022
Mcdonald Transit Associates INCAthens Bus Systems-$613,145
Revenue and Support

Revenue Composition

Contributions and Grants
$16,741,261
Program Service Revenue
$1,288,148
Investment Income
$12,089
Other Revenue
$502,951
All Other Contributions
$144,249
Change in Net Assets
$613,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,544,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,544,449
Total Revenue per Form 990
$18,544,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,430,964
Salaries, Compensation, and Employee Benefits$7,499,508
Total Fundraising Expense$89,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,196,364$581,695$20,603$4,798,662
Other Employee Benefits$2,263,270$257,532$10,572$2,531,374
All Other Expenses$1,380,019$86,412$3,645$1,470,076
Other Expenses$878,695$223,756$16,844$1,119,295
Occupancy$247,010$265,224$1,161$513,395
Travel$436,253$14,237$166$450,656
Current Officers, Directors, Trustees, and Key Employees$169,472--$169,472
Total Functional Expenses$16,137,081$1,704,198$89,193$17,930,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,930,472
Total Expenses per Audited Statements$17,930,472
Total Expenses per Form 990$17,930,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Maintenance Reserves$16,598
Tenant Security Deposits$11,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11

“Form 990 is reviewed by the finance committee of the board of trustees before filing.”

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

“Reviewed with entire board of trustees each january at annual organization meeting.”

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

“Executive committee of board of trustees performs compensation study for executive director position.”

Form 990, Part VI, Section C, Line 19

“Items available to public upon request”

Filing and Contact Details

Filer

EIN
31-0718322
Phone
7407674500

Signing Officer

Name
Mary Anne Kieliszewski
Title
Director Finance & Administration
Phone
7407674500
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Kieliszewski
Formed
1965
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
530
Volunteers
2,485

Preparer

Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Purchases of fixed assets 178224. Depreciation -529107.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting an independent auditor & for overseeing the audit.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt016597012
IRS990/GrantsPayableGrp/BOYAmt01867
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018544449
IRS990/GrossRentsGrp/RealAmt0116724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033337
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04911789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04690469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04955701
IRS990/LandBldgEquipCostOrOtherBssAmt09867490
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc019A SOCIAL SERVICE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01153306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01723903
IRS990/NetAssetsOrFundBalancesBOYAmt06015570
IRS990/NetAssetsOrFundBalancesEOYAmt06278664
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116724
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01161
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265224
IRS990/OccupancyGrp/ProgramServicesAmt0247010
IRS990/OccupancyGrp/TotalAmt0513395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-350883
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02263270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02531374
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt029733
IRS990/OtherExpensesGrp/FundraisingAmt16469
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt316844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3223756
IRS990/OtherExpensesGrp/ProgramServicesAmt03322752
IRS990/OtherExpensesGrp/ProgramServicesAmt12116733
IRS990/OtherExpensesGrp/ProgramServicesAmt21126513
IRS990/OtherExpensesGrp/ProgramServicesAmt3878695
IRS990/OtherExpensesGrp/TotalAmt03546222
IRS990/OtherExpensesGrp/TotalAmt12202468
IRS990/OtherExpensesGrp/TotalAmt21128852
IRS990/OtherExpensesGrp/TotalAmt31119295
IRS990/OtherLiabilitiesGrp/BOYAmt012725
IRS990/OtherLiabilitiesGrp/EOYAmt027705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0386227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0386227
IRS990/OtherRevenueTotalAmt0386227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0581695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04196364
IRS990/OtherSalariesAndWagesGrp/TotalAmt04798662
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt081028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0694294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0699869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029099
IRS990/PrincipalOfficerNm0MARY ANNE KIELISZEWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01288148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01288148
IRS990/ProgSrvcAccomActy2Grp/Desc0HEADSTART, DAYCARE AND CHILD DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01927701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214932
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE PROGRAMS - INFORMATION & REFERRAL, ENERGY ASSISTANCE, HOME REHAB, WEATHERIZATION, EMERGENCY HOMELESS &ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09010054
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01003015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NUTRITION MEAL PROGRAM FOR SENIOR CITIZENS AND REGIONAL FOODBANK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03402846
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0376131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012993888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06356
IRS990/PYOtherExpensesAmt08028336
IRS990/PYOtherRevenueAmt0444568
IRS990/PYProgramServiceRevenueAmt0925357
IRS990/PYRevenuesLessExpensesAmt0209796
IRS990/PYSalariesCompEmpBnftPaidAmt06132037
IRS990/PYTotalExpensesAmt014160373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014370169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0116724
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04115910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04963950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016741261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012993888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013994849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014462835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012540104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070732937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0386227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0444568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043455

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,686,956
Liabilities
$4,408,292
Net assets
$6,278,664
Revenue
$18,544,449
Expenses
$17,930,472
Net income
$613,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$8.59$17.0$34.2$34.4$0.24
2023Detailed filing. Detailed filing data is available for this year.$24.9$7.88$17.0$44.3$43.3$1.00
2022Detailed filing. Detailed filing data is available for this year.$24.6$8.69$15.9$35.2$33.8$1.37
2021Detailed filing. Detailed filing data is available for this year.$22.4$7.47$14.9$30.7$30.5$0.22
2020Detailed filing. Detailed filing data is available for this year.$32.9$18.3$14.6$40.8$36.7$4.08
2019Detailed filing. Detailed filing data is available for this year.$16.0$5.48$10.5$25.3$25.5$0.18
2018Detailed filing. Detailed filing data is available for this year.$15.7$4.95$10.7$23.1$21.8$1.27
2017Detailed filing. Detailed filing data is available for this year.$16.4$6.96$9.45$21.6$21.3$0.22
2016Detailed filing. Detailed filing data is available for this year.$16.1$6.92$9.22$21.5$20.5$0.97
2015Detailed filing. Detailed filing data is available for this year.$16.2$7.99$8.25$19.1$17.9$1.22
2014Detailed filing. Detailed filing data is available for this year.$10.9$4.50$6.41$18.3$18.3$0.07
2013Detailed filing. Detailed filing data is available for this year.$10.7$4.41$6.28$18.5$17.9$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$3.63$6.02$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$3.46$6.28$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.46$5.70$16.0