Civic Intelligence

Handson Central Ohio Inc.

990 • Fiscal year 2017 • EIN 31-1084722

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

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

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,786

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,486,200

Down $272,678 (-16%) from 2016

Net Assets

Down

$1,210,493

Down $181,403 (-13%) from 2016

Liabilities

Down

$275,707

Down $91,275 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Down

$2,385,075

Down $482,546 (-17%) from 2016

Expenses

Down

$2,550,152

Down $225,152 (-8.1%) from 2016

Net Income

Down

-$165,077

Down $257,394 (-279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$1,486,200
Liabilities$275,707
Net Assets$1,210,493
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$2,385,075
Expenses$2,550,152
Net Income-$165,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,385,075
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,420$455,433▲ $143,013
Investments in Publicly Traded Securities$448,385$431,365▼ $17,020
Accounts Receivable$638,885$350,511▼ $288,374
Land, Buildings, and Equipment, Net$237,998$202,588▼ $35,410
Pledges and Grants Receivable$95,000$0▼ $95,000
Savings and Temporary Cash Investments$4,640$29,970▲ $25,330
Prepaid Expenses and Deferred Charges$14,471$9,254▼ $5,217
Total Assets$1,758,878$1,486,200▼ $272,678
Other Assets Total$7,079$7,079→ $0
Liabilities
Accounts Payable and Accrued Expenses$289,716$158,724▼ $130,992
Deferred Revenue$0$59,804▲ $59,804
Other Liabilities$77,266$57,179▼ $20,087
Total Liabilities$366,982$275,707▼ $91,275
Net Assets / Fund Balance
Unrestricted Net Assets$1,251,896$1,167,493▼ $84,403
Temporarily Rstr Net Assets$140,000$43,000▼ $97,000
Total Net Assets Fund Balance$1,391,896$1,210,493▼ $181,403
Total Liabilities and Net Assets / Fund Balance$1,758,878$1,486,200▼ $272,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,588$936,338$1,138,926
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest Perry PMPPresident & CEOFT$114,869$3,917$118,786

Board Members and Trustees

NameTitle
E Philip SmithChair
Larry CostelloVice Chair
Aaron McClendonTrustee
Amy Schultz ClubbsTrustee
Brian K SuiterTrustee
Catherine StraussTrustee
Chetan KandhariTrustee
Donald Wells CPATrustee
Ervan D Rodgers IITrustee
Greg FilipkowskiTrustee
Jana CroomTrustee
Melissa Blount GarnerTrustee
Michele KotheTrustee
Mike SchmidtTrustee
Candy CarrSecretary
Ryan HechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,299,717
Program Service Revenue
$18,875
Investment Income
$24,637
Other Revenue
$41,846
All Other Contributions
$131,268
Change in Net Assets
$-165,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,385,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,326
Total Revenue per Audited Statements
$2,368,749
Total Revenue per Form 990
$2,385,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,637,897
Other Expenses$912,255
Total Fundraising Expense$131,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,318$308,084$34,976$1,283,378
Fees for Services Other$92,197$25,528$63,438$181,163
Occupancy$115,892$9,128$6,244$131,264
Current Officers, Directors, Trustees, and Key Employees$86,959$28,651$3,174$118,784
Payroll Taxes$85,668$29,282$3,431$118,381
Office Expenses$106,629$8,829$2,706$118,164
Other Employee Benefits$83,779$32,249$1,326$117,354
Depreciation Depletion-$46,402-$46,402
Travel$1,416$11,636$7,943$20,995
Other Expenses$5,813$10,485$644$16,942
All Other Expenses$7,803-$641$8,444
Insurance-$5,978-$5,978
Interest-$1,441-$1,441
Total Functional Expenses$1,872,889$545,463$131,800$2,550,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,550,152
Total Expenses per Audited Statements$2,550,152
Total Expenses per Form 990$2,550,152
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
Capital Lease Obligation$57,179
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 11B

“The accounting department works directly with their audit firm to complete the Form 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 available upon request. 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
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Perry
Formed
1986
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
60
Volunteers
15,532

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 finance committee continues to assume responsibility for the review of the audit and the selection of the audit firm.”

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IRS990/Desc0INFORMATION AND REFERRAL - OHIO'S LARGEST COORDINATED POINT OF ACCESS, AIRS ACCREDITED INFORMATION AND RESOURCE REFERRAL, AND COMMUNITY INSIGHTS SERVICE. WE SERVE AS A HUB FOR NEARLY 500,000 RESIDENTS AND MORE THAN 900 PARTNERS PARTICIPATING IN A VAST INFORMATION MARKETPLACE OF PROGRAMS, PRODUCTS, AND SERVICES DESIGNED TO EXPAND ACCESS TO OPPORTUNITY AND STRENGTHEN COMMUNITY. In 2017, WE SERVED 420,000 INDIVIDUALS WITH 1,441,000 MEALS AND SERVICED 10,300 CLIENTS WITH FREE TAX SERVICE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Schultz Clubbs
IRS990/Form990PartVIISectionAGrp/PersonNm4Donald Wells CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5Ervan D Rodgers II
IRS990/Form990PartVIISectionAGrp/PersonNm6Aaron McClendon
IRS990/Form990PartVIISectionAGrp/PersonNm7E Philip Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Costello
IRS990/Form990PartVIISectionAGrp/PersonNm9Candy Carr
IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan Hecht
IRS990/Form990PartVIISectionAGrp/PersonNm11Michele Kothe
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IRS990/Form990PartVIISectionAGrp/PersonNm14Jana Croom
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm16Ernest Perry PMP
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02012402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02385075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05978
IRS990/InsuranceGrp/TotalAmt05978
IRS990/InterestGrp/ManagementAndGeneralAmt01441
IRS990/InterestGrp/TotalAmt01441
IRS990/InvestmentIncomeGrp/ExclusionAmt024637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024637
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0448385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0431365
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202588
IRS990/LandBldgEquipCostOrOtherBssAmt01138926
IRS990/LegalDomicileStateCd0OH
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To align community resources and generate insights that strengthen Central Ohio.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01391896
IRS990/NetAssetsOrFundBalancesEOYAmt01210493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06244
IRS990/OccupancyGrp/ManagementAndGeneralAmt09128
IRS990/OccupancyGrp/ProgramServicesAmt0115892
IRS990/OccupancyGrp/TotalAmt0131264
IRS990/OfficeExpensesGrp/FundraisingAmt02706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08829
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106629
IRS990/OfficeExpensesGrp/TotalAmt0118164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07079
IRS990/OtherAssetsTotalGrp/EOYAmt07079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117354
IRS990/OtherExpensesGrp/Desc0Special Project/Program
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Dues, Fees and Licenses
IRS990/OtherExpensesGrp/Desc3Printing & Publications
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt16040
IRS990/OtherExpensesGrp/FundraisingAmt21147
IRS990/OtherExpensesGrp/FundraisingAmt3644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310485
IRS990/OtherExpensesGrp/ProgramServicesAmt0280513
IRS990/OtherExpensesGrp/ProgramServicesAmt140528
IRS990/OtherExpensesGrp/ProgramServicesAmt225374
IRS990/OtherExpensesGrp/ProgramServicesAmt35813
IRS990/OtherExpensesGrp/TotalAmt0289464
IRS990/OtherExpensesGrp/TotalAmt149658
IRS990/OtherExpensesGrp/TotalAmt242340
IRS990/OtherExpensesGrp/TotalAmt316942
IRS990/OtherLiabilitiesGrp/BOYAmt077266
IRS990/OtherLiabilitiesGrp/EOYAmt057179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt041846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041846
IRS990/OtherRevenueTotalAmt041846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01283378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029282
IRS990/PayrollTaxesGrp/ProgramServicesAmt085668
IRS990/PayrollTaxesGrp/TotalAmt0118381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09254
IRS990/PrincipalOfficerNm0Ernest Perry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Directory Online
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018875
IRS990/ProgSrvcAccomActy2Grp/Desc0CPoA for families and 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 and the Enhanced Family Diversion programs. Both aim to work with individuals and/or families in a housing crisis to manage their crisis and divert them from shelter stay. For 2017, the total number of families and individuals contacting CPoA with a housing crisis was 75,266. The Enhanced Family Diversion program saw a total of 2,216 families. The total number placed in a shelter was 2,800 families and 7,400 single adults. 86% of the crises were diverted.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0673514
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 2017, WE HAD A TOTAL OF 15,532 VOLUNTEERS WHO COMPLETED 53,789 SERVICE HOURS ON 310 PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02818805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024310
IRS990/PYOtherExpensesAmt01327545
IRS990/PYOtherRevenueAmt010998
IRS990/PYProgramServiceRevenueAmt013508
IRS990/PYRevenuesLessExpensesAmt092317
IRS990/PYSalariesCompEmpBnftPaidAmt01447759
IRS990/PYTotalExpensesAmt02775304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02867621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2012 Amount: $ 5,982. 2013 Amount: $ 20,377. 2014 Amount: $ 11,241. 2015 Amount: $ 10,998. 2016 Amount: $ 41,846.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02818805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02614524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03019544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02087154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012839744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt012839744
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02299717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02818805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02614524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03019544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02087154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012839744
IRS990ScheduleA/TotalSupportAmt013033499
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0936338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01138926

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,200
Liabilities
$275,707
Net assets
$1,210,493
Revenue
$2,385,075
Expenses
$2,550,152
Net income
-$165,077
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