Civic Intelligence

Hope House

990 • Fiscal year 2014 • EIN 31-1594625

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization ProfileWWW.HOPEHOUSEDC.ORG
PO Box 60682Washington, DC 20039

(202) 506-2253

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$68,514

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$203,110

Up $133,193 (+191%) from 2013

Net Assets

Up

$197,018

Up $131,725 (+202%) from 2013

Liabilities

Up

$6,092

Up $1,468 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$445,649

Up $174,227 (+64%) from 2013

Expenses

Up

$313,924

Up $38,698 (+14%) from 2013

Net Income

Up

$131,725

Up $135,529 (+3563%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2010: $59,510Liabilities 2010: $3,677Net Assets 2010: $55,8332010Assets 2011: $53,988Liabilities 2011: $10,861Net Assets 2011: $43,1272011Assets 2012: $72,159Liabilities 2012: $3,062Net Assets 2012: $69,0972012Assets 2013: $69,917Liabilities 2013: $4,624Net Assets 2013: $65,2932013Assets 2014: $203,110Liabilities 2014: $6,092Net Assets 2014: $197,0182014Assets 2015: $224,189Liabilities 2015: $2,630Net Assets 2015: $221,5592015Assets 2016: $182,368Liabilities 2016: $3,216Net Assets 2016: $179,1522016Assets 2017: $207,580Liabilities 2017: $7,254Net Assets 2017: $200,3262017Assets 2019: $129,818Liabilities 2019: $4,962Net Assets 2019: $124,8562019Assets 2020: $172,681Liabilities 2020: $4,534Net Assets 2020: $168,1472020Assets 2021: $149,928Liabilities 2021: $12,344Net Assets 2021: $137,5842021Assets 2022: $96,552Liabilities 2022: $1,149Net Assets 2022: $95,4032022Assets 2024: $16,574Liabilities 2024: $0Net Assets 2024: $16,5742024

Highlighted filing

2014

Assets$203,110
Liabilities$6,092
Net Assets$197,018
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $336,2652010Expenses 2011: $213,1492011Expenses 2012: $239,3182012Revenue 2013: $271,422Expenses 2013: $275,226Net Income 2013: -$3,8042013Revenue 2014: $445,649Expenses 2014: $313,924Net Income 2014: $131,7252014Revenue 2015: $329,358Expenses 2015: $304,817Net Income 2015: $24,5412015Revenue 2016: $278,472Expenses 2016: $320,879Net Income 2016: -$42,4072016Revenue 2017: $326,035Expenses 2017: $304,861Net Income 2017: $21,1742017Revenue 2019: $310,595Expenses 2019: $345,166Net Income 2019: -$34,5712019Revenue 2020: $347,560Expenses 2020: $304,269Net Income 2020: $43,2912020Revenue 2021: $290,805Expenses 2021: $321,368Net Income 2021: -$30,5632021Revenue 2022: $274,098Expenses 2022: $316,279Net Income 2022: -$42,1812022Revenue 2024: $170,608Expenses 2024: $179,499Net Income 2024: -$8,8912024

Highlighted filing

2014

Revenue$445,649
Expenses$313,924
Net Income$131,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$445,649
Mission and Program Overview

Mission

To provide cutting edge programs to strengthen families and, in particular, the relational bonds between children and their fathers imprisoned far from home. In addition, its goals include reducing the isolation, stigma, shame and risk these families experience when fathers and husbands are imprisoned, and to raise public awareness about this most at-risk population.

To provide cutting edge programs to strengthen families and, in particular, the relational bonds between children and their fathers imprisoned far from home. In addition its goals include reducing the isolation, stigma, shame and risk these families experience when fathers and husbands are imprisoned, and to raise public awareness about this most at-risk population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,832$150,500▲ $88,668
Land, Buildings, and Equipment, Net$2,486$41,765▲ $39,279
Prepaid Expenses and Deferred Charges$5,599$6,345▲ $746
Accounts Receivable-$4,500-
Total Assets$69,917$203,110▲ $133,193
Liabilities
Accounts Payable and Accrued Expenses$4,624$6,092▲ $1,468
Total Liabilities$4,624$6,092▲ $1,468
Net Assets / Fund Balance
Unrestricted Net Assets$65,293$197,018▲ $131,725
Total Net Assets Fund Balance$65,293$197,018▲ $131,725
Total Liabilities and Net Assets / Fund Balance$69,917$203,110▲ $133,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,933$18,067$59,000
Other Land Buildings$832$5,143$5,975
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol FennellyExecutive DirectorFT$61,000$7,514$68,514

Board Members and Trustees

NameTitle
Steve DunnPresident
Caroline Ramsay MerriamBoard Member
Daniel KohnsBoard Member
Gwen LydaBoard Member
Jena L RaushBoard Member
Juanita PerryBoard Member
Muriel Hairston-cooperBoard Member
Sharon BectonBoard Member
Susan ColeBoard Member
William WardlawBoard Member
William MuthSecretary
Cathy ScheinesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,649
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$407,274
Change in Net Assets
$131,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$445,649
Total Revenue per Form 990
$445,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,640
Salaries, Compensation, and Employee Benefits$120,284
Total Fundraising Expense$14,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,050$2,843$4,641$68,534
Fees for Services Other$60,149$4,208$3,394$67,751
Occupancy$38,952$2,725$2,198$43,875
Other Salaries and Wages$33,010$3,741$661$37,412
Travel$18,913$1,323$1,067$21,303
Office Expenses$14,168$1,814$692$16,674
Payroll Taxes$7,028$699$408$8,135
Other Expenses$7,129--$7,129
Information Technology$5,601$392$316$6,309
Other Employee Benefits$5,504$382$317$6,203
Fees for Services Accounting-$6,015-$6,015
Insurance$3,396$273$156$3,825
Conferences and Meetings$2,771$194$156$3,121
Depreciation Depletion$1,765$222$1$1,988
Advertising-$500-$500
Interest-$24-$24
Total Functional Expenses$274,562$25,355$14,007$313,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,924
Total Expenses per Audited Statements$313,924
Total Expenses per Form 990$313,924
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 4

“The bylaws were amended by a resolution dated 4/11/14 to allow for an increase in the number of board members from ten to twelve.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board before it is filed with the irs.”

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

“Each director of the corporate, within 30 days after his or her initial election to the board of directors and annually thereafter, shall submit in writing (on the form attached hereto) to the president and the secretary a list of all business or other organizations of which he or she is an officer, director, member, owner (either as a sole proprietor or as a partner), shareholder with a five percent or greater interest in all outstanding voting shares, employee, or agent, with which the corporation or any affiliate has, or might reasonably in the future enter into, a relationship or a transaction in which the director would have conflicting interests.”

Form 990, Part VI, Section C, Line 19

“The organization provides access to the governing documents and financial statement upon request.”

Filing and Contact Details

Filer

Filer Name
Hope House
EIN
31-1594625
Phone
2025062253
Address
PO BOX 60682, WASHINGTON, DC 20039

Signing Officer

Name
Carol Fennelly
Title
Executive Director
Phone
2025062253
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fennelly
Formed
1998
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Ribis Jones and Maresca Pa
Address
1730 M STREET NW STE 805, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 26,991. Management and general expenses 1,888. Fundraising expenses 1,523. Total expenses 30,402. Professional fees: program service expenses 33,158. Management and general expenses 2,320. Fundraising expenses 1,871. Total expenses 37,349.”

Form 990, Part XII, Line 2C

“This process has not changed since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Hope house believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax provisions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 442 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CUTTING EDGE PROGRAMS TO STRENGTHEN FAMILIES AND, IN PARTICULAR, THE RELATIONAL BONDS BETWEEN CHILDREN AND THEIR FATHERS IMPRISONED FAR FROM HOME. IN ADDITION, ITS GOALS INCLUDE REDUCING THE ISOLATION, STIGMA, SHAME AND RISK THESE FAMILIES EXPERIENCE WHEN FATHERS AND HUSBANDS ARE IMPRISONED, AND TO RAISE PUBLIC AWARENESS ABOUT THIS MOST AT-RISK POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065293
IRS990/NetAssetsOrFundBalancesEOYAmt0197018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02198
IRS990/OccupancyGrp/ManagementAndGeneralAmt02725
IRS990/OccupancyGrp/ProgramServicesAmt038952
IRS990/OccupancyGrp/TotalAmt043875
IRS990/OfficeExpensesGrp/FundraisingAmt0692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OfficeExpensesGrp/ProgramServicesAmt014168
IRS990/OfficeExpensesGrp/TotalAmt016674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06203
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CAMP
IRS990/OtherExpensesGrp/ProgramServicesAmt015126
IRS990/OtherExpensesGrp/ProgramServicesAmt17129
IRS990/OtherExpensesGrp/TotalAmt015126
IRS990/OtherExpensesGrp/TotalAmt17129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033010
IRS990/OtherSalariesAndWagesGrp/TotalAmt037412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0699
IRS990/PayrollTaxesGrp/ProgramServicesAmt07028
IRS990/PayrollTaxesGrp/TotalAmt08135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06345
IRS990/PrincipalOfficerNm0CAROL FENNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0156858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3804
IRS990/PYSalariesCompEmpBnftPaidAmt0118368
IRS990/PYTotalExpensesAmt0275226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01423049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67240
IRS990ScheduleA/PublicSupportPY170Pct00.64650
IRS990ScheduleA/PublicSupportTotal170Amt0956813
IRS990ScheduleA/SubstantialContributorsTotAmt0466236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01423049
IRS990ScheduleA/TotalSupportAmt01423049
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/EquipmentGrp/BookValueAmt040933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0313924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0445649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPE HOUSE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041765
IRS990ScheduleD/TotalExpensesPerForm990Amt0313924
IRS990ScheduleD/TotalRevenuePerForm990Amt0445649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313924
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENDED BY A RESOLUTION DATED 4/11/14 TO ALLOW FOR AN INCREASE IN THE NUMBER OF BOARD MEMBERS FROM TEN TO TWELVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR OF THE CORPORATE, WITHIN 30 DAYS AFTER HIS OR HER INITIAL ELECTION TO THE BOARD OF DIRECTORS AND ANNUALLY THEREAFTER, SHALL SUBMIT IN WRITING (ON THE FORM ATTACHED HERETO) TO THE PRESIDENT AND THE SECRETARY A LIST OF ALL BUSINESS OR OTHER ORGANIZATIONS OF WHICH HE OR SHE IS AN OFFICER, DIRECTOR, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR AS A PARTNER), SHAREHOLDER WITH A FIVE PERCENT OR GREATER INTEREST IN ALL OUTSTANDING VOTING SHARES, EMPLOYEE, OR AGENT, WITH WHICH THE CORPORATION OR ANY AFFILIATE HAS, OR MIGHT REASONABLY IN THE FUTURE ENTER INTO, A RELATIONSHIP OR A TRANSACTION IN WHICH THE DIRECTOR WOULD HAVE CONFLICTING INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ACCESS TO THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 26,991. MANAGEMENT AND GENERAL EXPENSES 1,888. FUNDRAISING EXPENSES 1,523. TOTAL EXPENSES 30,402. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,158. MANAGEMENT AND GENERAL EXPENSES 2,320. FUNDRAISING EXPENSES 1,871. TOTAL EXPENSES 37,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069917
IRS990/TotalAssetsEOYAmt0203110
IRS990/TotalAssetsGrp/BOYAmt069917
IRS990/TotalAssetsGrp/EOYAmt0203110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0445649
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04624
IRS990/TotalLiabilitiesEOYAmt06092
IRS990/TotalLiabilitiesGrp/BOYAmt04624
IRS990/TotalLiabilitiesGrp/EOYAmt06092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197018
IRS990/TotalOtherCompensationAmt07514
IRS990/TotalProgramServiceExpensesAmt0274562
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01067
IRS990/TravelGrp/ManagementAndGeneralAmt01323
IRS990/TravelGrp/ProgramServicesAmt018913

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,110
Liabilities
$6,092
Net assets
$197,018
Revenue
$445,649
Expenses
$313,924
Net income
$131,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.71$1.79$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$2.74$3.16$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$2.91$3.21$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$3.48$3.04$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$3.11$3.45$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.07$2.00$3.26$3.05$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$2.78$3.21$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.22$3.29$3.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$4.46$3.14$1.32
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$2.71$2.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$3.36