Civic Intelligence

Handson Central Ohio Inc.

990 • Fiscal year 2016 • EIN 31-1084722

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

Organization Profilewww.handdsoncentralohio.org

View Organization Page

195 N Grant AveColumbus, OH 43215

(614) 221-6766

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,686

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,758,878

Up $46,853 (+2.7%) from 2015

Net Assets

Up

$1,391,896

Up $99,645 (+7.7%) from 2015

Liabilities

Down

$366,982

Down $52,792 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$2,867,621

Up $168,073 (+6.2%) from 2015

Expenses

Up

$2,775,304

Up $59,651 (+2.2%) from 2015

Net Income

Up

$92,317

Up $108,422 (+673%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,077,396Liabilities 2011: $236,310Net Assets 2011: $841,0862011Assets 2012: $899,713Liabilities 2012: $210,373Net Assets 2012: $689,3402012Assets 2013: $935,005Liabilities 2013: $361,525Net Assets 2013: $573,4802013Assets 2014: $1,741,745Liabilities 2014: $435,175Net Assets 2014: $1,306,5702014Assets 2015: $1,712,025Liabilities 2015: $419,774Net Assets 2015: $1,292,2512015Assets 2016: $1,758,878Liabilities 2016: $366,982Net Assets 2016: $1,391,8962016Assets 2017: $1,486,200Liabilities 2017: $275,707Net Assets 2017: $1,210,4932017Assets 2018: $1,417,129Liabilities 2018: $197,750Net Assets 2018: $1,219,3792018Assets 2019: $1,262,241Liabilities 2019: $400,619Net Assets 2019: $861,6222019Assets 2020: $947,534Liabilities 2020: $369,349Net Assets 2020: $578,1852020Assets 2021: $1,006,925Liabilities 2021: $440,048Net Assets 2021: $566,8772021Assets 2022: $674,615Liabilities 2022: -$209,577Net Assets 2022: $884,1922022Assets 2023: $1,002,179Liabilities 2023: -$147,833Net Assets 2023: $1,150,0122023Assets 2024: $1,755,720Liabilities 2024: $770,563Net Assets 2024: $985,1572024

Highlighted filing

2016

Assets$1,758,878
Liabilities$366,982
Net Assets$1,391,896
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,245,6972011Expenses 2012: $2,316,9312012Expenses 2013: $2,326,0602013Revenue 2014: $3,234,153Expenses 2014: $2,508,641Net Income 2014: $725,5122014Revenue 2015: $2,699,548Expenses 2015: $2,715,653Net Income 2015: -$16,1052015Revenue 2016: $2,867,621Expenses 2016: $2,775,304Net Income 2016: $92,3172016Revenue 2017: $2,385,075Expenses 2017: $2,550,152Net Income 2017: -$165,0772017Revenue 2018: $2,413,424Expenses 2018: $2,391,503Net Income 2018: $21,9212018Revenue 2019: $1,630,076Expenses 2019: $1,986,794Net Income 2019: -$356,7182019Revenue 2020: $1,342,620Expenses 2020: $1,611,047Net Income 2020: -$268,4272020Revenue 2021: $1,555,047Expenses 2021: $1,572,224Net Income 2021: -$17,1772021Revenue 2022: $1,832,585Expenses 2022: $1,506,629Net Income 2022: $325,9562022Revenue 2023: $1,759,423Expenses 2023: $1,490,976Net Income 2023: $268,4472023Revenue 2024: $1,347,958Expenses 2024: $1,427,647Net Income 2024: -$79,6892024

Highlighted filing

2016

Revenue$2,867,621
Expenses$2,775,304
Net Income$92,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,867,621
Mission and Program Overview

Mission

To align community resources and generate insights that strengthen central ohio.

To be a hub for community, source of insights, and essential partner for social impact in central Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$435,416$638,885▲ $203,469
Investments in Publicly Traded Securities$410,655$448,385▲ $37,730
Cash and Non-Interest-Bearing Accounts$500,430$312,420▼ $188,010
Land, Buildings, and Equipment, Net$248,210$237,998▼ $10,212
Pledges and Grants Receivable$95,000$95,000→ $0
Prepaid Expenses and Deferred Charges$4,503$14,471▲ $9,968
Savings and Temporary Cash Investments$10,732$4,640▼ $6,092
Total Assets$1,712,025$1,758,878▲ $46,853
Other Assets Total$7,079$7,079→ $0
Liabilities
Accounts Payable and Accrued Expenses$306,141$289,716▼ $16,425
Other Liabilities$77,476$77,266▼ $210
Deferred Revenue$36,157--
Total Liabilities$419,774$366,982▼ $52,792
Net Assets / Fund Balance
Unrestricted Net Assets$1,197,251$1,251,896▲ $54,645
Temporarily Rstr Net Assets$95,000$140,000▲ $45,000
Total Net Assets Fund Balance$1,292,251$1,391,896▲ $99,645
Total Liabilities and Net Assets / Fund Balance$1,712,025$1,758,878▲ $46,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,998$889,936$1,127,934
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest Perry PMPPresident & CEOFT$108,149$3,537$111,686

Board Members and Trustees

NameTitle
E Philip SmithChair
Christopher L MillerImmediate Past Chair
Larry CostelloVice Chair
Aaron McClendonTrustee
Amy Schultz ClubbsTrustee
Chetan KandhariTrustee
Donald Wells CPATrustee
Ervan D Rodgers IITrustee
Greg FilipkowskiTrustee
Megan KleinmanTrustee
Melissa Blount GarnerTrustee
Tracy TownsendTrustee
Candy CarrSecretary
Ryan HechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,818,805
Program Service Revenue
$13,508
Investment Income
$24,310
Other Revenue
$10,998
All Other Contributions
$180,053
Change in Net Assets
$92,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,867,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,690
Total Revenue per Audited Statements
$2,901,311
Total Revenue per Form 990
$2,867,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,447,759
Other Expenses$1,327,545
Total Fundraising Expense$25,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,676$192,366-$1,143,042
Fees for Services Other$155,585$15,475$11,825$182,885
Occupancy$105,141$25,408-$130,549
Office Expenses$104,777$15,191$430$120,398
Fees for Services Accounting$102,825$9,180$6,780$118,785
Current Officers, Directors, Trustees, and Key Employees$93,128$18,558-$111,686
Payroll Taxes$83,001$22,493-$105,494
Other Employee Benefits$78,686$8,851-$87,537
Depreciation Depletion-$53,898-$53,898
All Other Expenses$13,875$12,258$1,292$27,425
Travel$5,166$16,534$628$22,328
Other Expenses$15,328$296$667$16,291
Insurance$2,675$3,660-$6,335
Interest-$1,769-$1,769
Total Functional Expenses$2,327,401$422,324$25,579$2,775,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,801,666
Expenses per Audited Statements$2,775,304
Total Expenses per Form 990$2,775,304
Expenses Not Reported on Form 990$26,362
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
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
Capital Lease Obligation$77,266
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 B, line 11

“Management works directly with their outside accounting firm to complete the From 990. Management and the accounting department review the Form 990, and then the budget and finance committee and the full board of trustees review and approve it prior to CEO signature and filing with the IRS.”

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

“All conflict of interest disclosure is made at regularly scheduled committee meetings by staff and board members and in turn is discussed at regularly scheduled board of trustees meetings. Board members who may have a conflict are not allowed to be present during the discussion. The conflict of interest policy is reviewed annually by the board of trustees. All board members and staff are required to acknowledge receipt of the policy.”

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

“The HandsOn Central Ohio Executive Committee is responsible for the annual review for the CEO/President. The executive committee recommends the pay and benefits for the CEO to the board of trustees for a vote. The result is incorporated into the agency budget which is reviewed and approved by the budget and finance committee and then approved by the board of trustees. All senior management reviews are performed by the CEO. The budget and finance committee and the board of trustees approves the level of compensation that can be awarded and the ceo determines the individual compensation. The human resources committee reviews salary and compensation range on a regular basis. Comparisons are made using available data on other similar agencies in the community and published salary surveys by Oana, Etc. This compensation determination process is documented.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements and Form 990 are posted on the HandsOn Central Ohio website. The governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
HandsOn Central Ohio Inc
EIN
31-1084722
Phone
6142216766
Address
195 N Grant Ave, Columbus, OH 43215

Signing Officer

Name
Ernest Perry
Title
PMP, President and CEO
Phone
6142216766
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Perry
Formed
1986
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
16,989

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Kathy A Pugh CPA
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 501 raw XML fields

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/PersonNm3Amy Schultz Clubbs
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IRS990/Form990PartVIISectionAGrp/PersonNm6Megan Kleinman
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IRS990/Form990PartVIISectionAGrp/PersonNm9E Philip Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm12Ryan Hecht
IRS990/Form990PartVIISectionAGrp/PersonNm13Christopher L Miller
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02867621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03660
IRS990/InsuranceGrp/ProgramServicesAmt02675
IRS990/InsuranceGrp/TotalAmt06335
IRS990/InterestGrp/ManagementAndGeneralAmt01769
IRS990/InterestGrp/TotalAmt01769
IRS990/InvestmentIncomeGrp/ExclusionAmt024310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024310
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0410655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0448385
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0889936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237998
IRS990/LandBldgEquipCostOrOtherBssAmt01127934
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To align community resources and generate insights that strengthen Central Ohio.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01292251
IRS990/NetAssetsOrFundBalancesEOYAmt01391896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025408
IRS990/OccupancyGrp/ProgramServicesAmt0105141
IRS990/OccupancyGrp/TotalAmt0130549
IRS990/OfficeExpensesGrp/FundraisingAmt0430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104777
IRS990/OfficeExpensesGrp/TotalAmt0120398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07079
IRS990/OtherAssetsTotalGrp/EOYAmt07079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087537
IRS990/OtherExpensesGrp/Desc0Special Project/Program
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Dues, Fees and Licenses
IRS990/OtherExpensesGrp/Desc3Printing & Publications
IRS990/OtherExpensesGrp/FundraisingAmt03454
IRS990/OtherExpensesGrp/FundraisingAmt1503
IRS990/OtherExpensesGrp/FundraisingAmt2667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3296
IRS990/OtherExpensesGrp/ProgramServicesAmt0538160
IRS990/OtherExpensesGrp/ProgramServicesAmt166413
IRS990/OtherExpensesGrp/ProgramServicesAmt211965
IRS990/OtherExpensesGrp/ProgramServicesAmt315328
IRS990/OtherExpensesGrp/TotalAmt0549981
IRS990/OtherExpensesGrp/TotalAmt169867
IRS990/OtherExpensesGrp/TotalAmt227034
IRS990/OtherExpensesGrp/TotalAmt316291
IRS990/OtherLiabilitiesGrp/BOYAmt077476
IRS990/OtherLiabilitiesGrp/EOYAmt077266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt010998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010998
IRS990/OtherRevenueTotalAmt010998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950676
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022493
IRS990/PayrollTaxesGrp/ProgramServicesAmt083001
IRS990/PayrollTaxesGrp/TotalAmt0105494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014471
IRS990/PrincipalOfficerNm0Ernest Perry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Directory Online
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013508
IRS990/ProgSrvcAccomActy2Grp/Desc0CPOA FOR FAMILIES & SINGLE ADULTS COMMUNITY SHELTER BOARD OPERATES AS THE COORDINATED POINT OF ACCESS FOR ALL SHELTER SERVICES IN FRANKLIN COUNTY, INCLUDING THE HOMELESS HOTLINE FOR SINGLE ADULTS AND FAMILIES. THE PROGRAM AIMS TO WORK WITH INDIVIDUALS AND FAMILIES IN A HOUSING CRISIS TO MANAGE THEIR CRISIS AND DIVERT THEM FROM SHELTER STAY. FOR 2016, THE TOTAL # OF FAMILIES AND INDIVIDUALS CONTACTING CPOA WITH A HOUSING CRISIS = 88,748. TOTAL PLACED IN SHELTER=3,200 FAMILIES; 7,900 SINGLE ADULTS; % DIVERTED = 87%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484514
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERISM RECRUITING, TRAINING AND MOBILIZING CENTRAL OHIOANS. OUR VOLUNTEERS IMPACTED SOCIAL ISSUES SUCH AS HOMELESSNESS, HUNGER, EDUCATION, AND REVITALIZED NEIGHBORHOODS THROUGH COLLECTIVE SERVICE.DURING 2016, WE HAD A TOTAL OF 16,989 VOLUNTEERS WHO COMPLETED 218,405 SERVICE HOURS ON 784 PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0820917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02614524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022857
IRS990/PYOtherExpensesAmt01421723
IRS990/PYOtherRevenueAmt011241
IRS990/PYProgramServiceRevenueAmt050926
IRS990/PYRevenuesLessExpensesAmt0-16105
IRS990/PYSalariesCompEmpBnftPaidAmt01293930
IRS990/PYTotalExpensesAmt02715653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2011 Amount: $ 9,561. 2012 Amount: $ 5,982. 2013 Amount: $ 20,377. 2014 Amount: $ 11,241. 2015 Amount: $ 10,998.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02818805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02614524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03019544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02087154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02082724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012622751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt012622751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02818805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02614524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03019544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02087154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02082724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012622751
IRS990ScheduleA/TotalSupportAmt012783397
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/DonatedServicesAndUseFcltsAmt026362
IRS990ScheduleD/DonatedServicesUseFcltsAmt026362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0889936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01127934
IRS990ScheduleD/ExpensesNotReportedAmt026362
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02775304
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/RevenueNotReportedAmt033690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02867621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237998
IRS990ScheduleD/TotalExpensesPerForm990Amt02775304
IRS990ScheduleD/TotalLiabilityAmt077266

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,758,878
Liabilities
$366,982
Net assets
$1,391,896
Revenue
$2,867,621
Expenses
$2,775,304
Net income
$92,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.77$0.99$1.35$1.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.15$1.15$1.76$1.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.88$1.83$1.51$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.44$0.57$1.56$1.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$1.34$1.61$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$1.63$1.99$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$2.41$2.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.21$2.39$2.55$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.39$2.87$2.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.42$1.29$2.70$2.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.44$1.31$3.23$2.51$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.36$0.57$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.21$0.69$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.24$0.84$2.25