Civic Intelligence

Knox New Hope Industries Inc.

990 • Fiscal year 2016 • EIN 31-1033917

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization Profilewww.newhopeindustries.com
1375 Newark RoadMount Vernon, OH 43050

(740) 397-4601

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$72,093

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,301,846

Down $1,095 (-0.1%) from 2015

Net Assets

Up

$1,067,213

Up $5,413 (+0.5%) from 2015

Liabilities

Down

$234,633

Down $6,508 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$1,892,297

Up $130,464 (+7.4%) from 2015

Expenses

Up

$1,896,452

Up $178,678 (+10%) from 2015

Net Income

Down

-$4,155

Down $48,214 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,083,838Liabilities 2011: $232,335Net Assets 2011: $851,5032011Assets 2012: $1,127,602Liabilities 2012: $194,483Net Assets 2012: $933,1192012Assets 2013: $1,158,055Liabilities 2013: $148,105Net Assets 2013: $1,009,9502013Assets 2014: $1,135,501Liabilities 2014: $101,786Net Assets 2014: $1,033,7152014Assets 2015: $1,302,941Liabilities 2015: $241,141Net Assets 2015: $1,061,8002015Assets 2016: $1,301,846Liabilities 2016: $234,633Net Assets 2016: $1,067,2132016Assets 2017: $1,334,792Liabilities 2017: $213,380Net Assets 2017: $1,121,4122017Assets 2018: $1,259,208Liabilities 2018: $163,589Net Assets 2018: $1,095,6192018Assets 2019: $1,947,034Liabilities 2019: $873,702Net Assets 2019: $1,073,3322019Assets 2020: $2,452,941Liabilities 2020: $652,464Net Assets 2020: $1,800,4772020Assets 2021: $2,607,044Liabilities 2021: $563,423Net Assets 2021: $2,043,6212021Assets 2022: $2,407,773Liabilities 2022: $335,154Net Assets 2022: $2,072,6192022Assets 2023: $2,232,063Liabilities 2023: $279,070Net Assets 2023: $1,952,9932023Assets 2024: $2,343,500Liabilities 2024: $376,320Net Assets 2024: $1,967,1802024

Highlighted filing

2016

Assets$1,301,846
Liabilities$234,633
Net Assets$1,067,213
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,644,7522011Expenses 2012: $1,725,2862012Revenue 2013: $1,825,670Expenses 2013: $1,762,863Net Income 2013: $62,8072013Revenue 2014: $1,825,196Expenses 2014: $1,803,482Net Income 2014: $21,7142014Revenue 2015: $1,761,833Expenses 2015: $1,717,774Net Income 2015: $44,0592015Revenue 2016: $1,892,297Expenses 2016: $1,896,452Net Income 2016: -$4,1552016Revenue 2017: $1,906,320Expenses 2017: $1,876,842Net Income 2017: $29,4782017Revenue 2018: $1,721,807Expenses 2018: $1,711,336Net Income 2018: $10,4712018Revenue 2019: $1,662,628Expenses 2019: $1,674,816Net Income 2019: -$12,1882019Revenue 2020: $2,093,975Expenses 2020: $1,400,572Net Income 2020: $693,4032020Revenue 2021: $1,412,382Expenses 2021: $1,195,453Net Income 2021: $216,9292021Revenue 2022: $1,161,434Expenses 2022: $1,063,350Net Income 2022: $98,0842022Revenue 2023: $858,902Expenses 2023: $1,033,596Net Income 2023: -$174,6942023Revenue 2024: $1,136,780Expenses 2024: $1,148,588Net Income 2024: -$11,8082024

Highlighted filing

2016

Revenue$1,892,297
Expenses$1,896,452
Net Income-$4,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,931,707
Mission and Program Overview

Mission

Provide services, training, and employment to individuals with disabilities.

Provide services, training, and employment to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,839$577,493▼ $11,346
Investments Other Securities$265,046$281,584▲ $16,538
Accounts Receivable$213,110$214,532▲ $1,422
Cash and Non-Interest-Bearing Accounts$157,348$149,709▼ $7,639
Savings and Temporary Cash Investments$74,901$75,192▲ $291
Intangible Assets$2,934$2,695▼ $239
Prepaid Expenses and Deferred Charges$763$641▼ $122
Total Assets$1,302,941$1,301,846▼ $1,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,045$178,230▼ $4,815
Accounts Payable and Accrued Expenses$58,096$56,403▼ $1,693
Total Liabilities$241,141$234,633▼ $6,508
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,535$1,066,890▲ $5,355
Temporarily Rstr Net Assets$265$323▲ $58
Total Net Assets Fund Balance$1,061,800$1,067,213▲ $5,413
Total Liabilities and Net Assets / Fund Balance$1,302,941$1,301,846▼ $1,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279,613$231,547$511,160
Other Land Buildings$156,663$84,619$241,282
Leasehold Improvements$141,217$20,173$161,390
Other Securities$281,584--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis EggertonCEOFT$72,093$72,093

Board Members and Trustees

NameTitle
Dann BeaverPresident
Mark KohlmanBoard Member
Mary LoydBoard Member
Todd BursonSecretary/tr
Nancy GreggVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136
Program Service Revenue
$1,878,852
Investment Income
$10,844
Other Revenue
$2,465
All Other Contributions
$136
Change in Net Assets
$-4,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,336
Other Expenses$369,342
Grants and Similar Amounts Paid$10,774
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,870$98,484-$1,231,354
Other Employee Benefits$151,643$15,119-$166,762
Payroll Taxes$108,723$9,497-$118,220
Depreciation Depletion$42,782$6,876-$49,658
Occupancy$35,700$11,901-$47,601
All Other Expenses$16,729$13,144-$29,873
Insurance$26,048$1,353-$27,401
Office Expenses$3,090$22,936-$26,026
Fees for Services Accounting-$12,815-$12,815
Information Technology-$9,403-$9,403
Grants to Domestic Individuals$8,980--$8,980
Interest$8,797--$8,797
Other Expenses$8,141$1-$8,142
Fees for Services Management-$7,815-$7,815
Travel$5,919$386-$6,305
Advertising$308$2,474-$2,782
Grants to Domestic Orgs$1,794--$1,794
Fees for Services Other-$919-$919
Conferences and Meetings-$263-$263
Total Functional Expenses$1,666,595$229,857$0$1,896,452
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 2

“Kenyon college kenyon college director director business relationship”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the finance committee and then presented to the full board for approval.”

Form 990, Page 6, Part VI, Line 12C

“The confilct of interest policy is reviewed with employees upon hire. The employee signs a statement of acknowledgement. The conflict of interest policy is enforced by having the board members sign a disclosure annually.”

Form 990, Page 6, Part VI, Line 15A

“The treasurer of the board compares the salaries of the ceo with other non-profits to verify that the pay is comparable. The board also has discussions in executive session.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Knox New Hope Industries Inc
EIN
31-1033917
Phone
7403974601
Address
1375 NEWARK ROAD, MOUNT VERNON, OH 43050

Signing Officer

Name
Dennis Eggerton
Title
CEO
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Eggerton
Formed
1976
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
222

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Todd Parsons
Phone
7403970779
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hpc services for adults and children (45 individuals) are provided through the county board of mrdd. Ood program served 54 individuals. Adaptive equipment was purchased for 8 individuals.”

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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/ProgramServiceRevenueGrp/Desc4HPC REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3202523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4121363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3202523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4121363
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SHELTERED WORKSHOP AND SUPERVISED EMPLOYMENT FOR 39 INDIVIDUALS GIVING THEM THE OPPORTUNITY FOR PRODUCTIVE EMPLOYMENT AND SOME INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0491328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227581
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRANSPORTATION TO THE WORKSHOP AND DAY SERVICES PROGRAMS FOR 90 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347584
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0378558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HPC SERVICES FOR ADULTS AND CHILDREN (45 INDIVIDUALS) ARE PROVIDED THROUGH THE COUNTY BOARD OF MRDD. OOD PROGRAM SERVED 54 INDIVIDUALS. ADAPTIVE EQUIPMENT WAS PURCHASED FOR 8 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0233773
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010774
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0333764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013609
IRS990/PYInvestmentIncomeAmt01596
IRS990/PYOtherExpensesAmt0374434
IRS990/PYOtherRevenueAmt04678
IRS990/PYProgramServiceRevenueAmt01755464
IRS990/PYRevenuesLessExpensesAmt044059
IRS990/PYSalariesCompEmpBnftPaidAmt01329731
IRS990/PYTotalExpensesAmt01717774
IRS990/PYTotalRevenueAmt01761833
IRS990/ReconcilationRevenueExpnssAmt0-4155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02220
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0938949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 36,818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01881317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01757785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01796990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01770460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07382623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056370
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt07394300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01881453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01757880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01797165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01781061
IRS990ScheduleA/Total509Grp/TotalAmt07394300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01891087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01774606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01823661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01792063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07487488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241282
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0281584
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577493
IRS990ScheduleD/TotalBookValueSecuritiesAmt0281584
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADAPTIVE EQUIPMENT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HPC SERVICES FOR ADULTS AND CHILDREN (45 INDIVIDUALS) ARE PROVIDED THROUGH THE COUNTY BOARD OF MRDD. OOD PROGRAM SERVED 54 INDIVIDUALS. ADAPTIVE EQUIPMENT WAS PURCHASED FOR 8 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENYON COLLEGE KENYON COLLEGE DIRECTOR DIRECTOR BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFILCT OF INTEREST POLICY IS REVIEWED WITH EMPLOYEES UPON HIRE. THE EMPLOYEE SIGNS A STATEMENT OF ACKNOWLEDGEMENT. THE CONFLICT OF INTEREST POLICY IS ENFORCED BY HAVING THE BOARD MEMBERS SIGN A DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER OF THE BOARD COMPARES THE SALARIES OF THE CEO WITH OTHER NON-PROFITS TO VERIFY THAT THE PAY IS COMPARABLE. THE BOARD ALSO HAS DISCUSSIONS IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0265
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0323
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01302941
IRS990/TotalAssetsEOYAmt01301846
IRS990/TotalAssetsGrp/BOYAmt01302941
IRS990/TotalAssetsGrp/EOYAmt01301846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136
IRS990/TotalEmployeeCnt0222
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01666595
IRS990/TotalFunctionalExpensesGrp/TotalAmt01896452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241141
IRS990/TotalLiabilitiesEOYAmt0234633
IRS990/TotalLiabilitiesGrp/BOYAmt0241141
IRS990/TotalLiabilitiesGrp/EOYAmt0234633

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,846
Liabilities
$234,633
Net assets
$1,067,213
Revenue
$1,892,297
Expenses
$1,896,452
Net income
-$4,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.38$1.97$1.14$1.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.28$1.95$0.86$1.03$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.34$2.07$1.16$1.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.56$2.04$1.41$1.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.65$1.80$2.09$1.40$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.87$1.07$1.66$1.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$1.72$1.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$1.91$1.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$1.89$1.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$1.76$1.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.03$1.83$1.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$1.83$1.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.19$0.93$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.85$1.64