Civic Intelligence

Hopeworks N Camden Inc.

990 • Fiscal year 2016 • EIN 31-1660671

Jun 01, 2015 to May 31, 2016 • Filed on Sep 20, 2016

Organization ProfileWWW.HOPEWORKS.ORG

View Organization Page

543 State StreetCamden, NJ 08102

(856) 365-4673

Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$102,047

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

$4,162,212

No earlier filing loaded for comparison.

Net Assets

$3,640,159

No earlier filing loaded for comparison.

Liabilities

$522,053

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

$1,176,644

No earlier filing loaded for comparison.

Expenses

$1,371,969

No earlier filing loaded for comparison.

Net Income

-$195,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2016: $4,162,212Liabilities 2016: $522,053Net Assets 2016: $3,640,1592016Assets 2019: $4,941,263Liabilities 2019: $645,466Net Assets 2019: $4,295,7972019Assets 2020: $5,394,711Liabilities 2020: $1,005,187Net Assets 2020: $4,389,5242020Assets 2021: $6,548,434Liabilities 2021: $602,383Net Assets 2021: $5,946,0512021Assets 2022: $5,551,840Liabilities 2022: $644,397Net Assets 2022: $4,907,4432022Assets 2025: $16,714,892Liabilities 2025: $8,943,777Net Assets 2025: $7,771,1152025

Highlighted filing

2016

Assets$4,162,212
Liabilities$522,053
Net Assets$3,640,159
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $1,176,644Expenses 2016: $1,371,969Net Income 2016: -$195,3252016Revenue 2019: $2,745,464Expenses 2019: $2,691,613Net Income 2019: $53,8512019Revenue 2020: $2,986,334Expenses 2020: $2,949,229Net Income 2020: $37,1052020Revenue 2021: $4,521,455Expenses 2021: $3,547,271Net Income 2021: $974,1842021Revenue 2022: $4,728,414Expenses 2022: $5,089,118Net Income 2022: -$360,7042022Revenue 2025: $11,196,026Expenses 2025: $9,008,440Net Income 2025: $2,187,5862025

Highlighted filing

2016

Revenue$1,176,644
Expenses$1,371,969
Net Income-$195,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,262,482
Mission and Program Overview

Mission

Hopeworks focuses on education, technology, and entrepreneurship to provide a positive, healing atmosphere that propels young people to build strong futures and break the cycle of violence and poverty in camden, new jersey.

To empower youth to identify and develop their dynamic realizable efforts to attain and maintain success by expanding learning opportunities available to them through technology in a safe, respectful, and celebratory atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,338,982$3,125,000▼ $213,982
Land, Buildings, and Equipment, Net$561,469$543,899▼ $17,570
Pledges and Grants Receivable$148,487$148,029▼ $458
Cash and Non-Interest-Bearing Accounts$227,301$131,855▼ $95,446
Investments Other Securities$108,337$101,195▼ $7,142
Accounts Receivable$80,191$100,234▲ $20,043
Prepaid Expenses and Deferred Charges$1,787$12,000▲ $10,213
Total Assets$4,466,554$4,162,212▼ $304,342
Liabilities
Unsecured Notes Loans Payable$488,187$488,187→ $0
Accounts Payable and Accrued Expenses$28,367$33,866▲ $5,499
Total Liabilities$516,554$522,053▲ $5,499
Net Assets / Fund Balance
Unrestricted Net Assets$3,821,663$3,459,964▼ $361,699
Temporarily Rstr Net Assets$128,337$180,195▲ $51,858
Total Net Assets Fund Balance$3,950,000$3,640,159▼ $309,841
Total Liabilities and Net Assets / Fund Balance$4,466,554$4,162,212▼ $304,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,584$80,619$620,203
Equipment$4,315$192,098$196,413
Other Land Buildings-$53,662$53,662
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RhotonExecutive DirectorFT$95,667$6,380$102,047

Board Members and Trustees

NameTitle
Charles MclisterPresident
Tom MccaullyVice-president
Agata ClevengerBoard Member
Jeremy SunkettBoard Member
Kathleen DuffyBoard Member
Kelly GreicoBoard Member
Marlene OlshanBoard Member
Melissa Wheatcroft EsqBoard Member
Paul Katz MdBoard Member
Sandra Bloom MdBoard Member
Yesenia NievesBoard Member
Cassandra Oryl BaileySecretary
Tj LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,650
Program Service Revenue
$347,131
Investment Income
$115,256
Other Revenue
$68,607
All Other Contributions
$645,650
Change in Net Assets
$-195,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,482
Revenue Not Reported on Financial Statements
$-85,838
Revenue Not Reported on Form 990
$-114,516
Other Revenue Adjustments
$-85,838
Total Revenue per Audited Statements
$1,147,966
Total Revenue per Form 990
$1,176,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,193
Other Expenses$323,776
Total Fundraising Expense$107,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,845$177,384$88,692$886,921
Payroll Taxes$64,885$18,539$9,269$92,693
Other Employee Benefits$48,005$13,716$6,858$68,579
Occupancy$42,323$12,642$0$54,965
Advertising$34,542$0$0$34,542
Fees for Services Accounting$7,549$25,178$0$32,727
Fees for Service Investment Mgmnt Fees$0$29,392$0$29,392
Office Expenses$10,997$9,710$2,015$22,722
Depreciation Depletion$19,949$0$0$19,949
Insurance$15,140$2,839$946$18,925
All Other Expenses$4,000$5,023$0$9,023
Fees for Services Other$6,094$0$0$6,094
Other Expenses$3,269$2,367$0$5,636
Travel$3,986$817$0$4,803
Total Functional Expenses$962,742$301,447$107,780$1,371,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,457,807
Expenses per Audited Statements$1,371,969
Total Expenses per Form 990$1,371,969
Expenses Not Reported on Form 990$85,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,445
Fundraising Direct Expenses$85,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$100,376$100,376$1,956$98,420
Dinner$49,620$49,620$12,131$37,489
Total Events$149,996$149,996$78,828$71,168
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HOPEWORKS 'N CAMDEN INC
EIN
31-1660671
Phone
8563654673
Address
543 STATE STREET, CAMDEN, NJ 08102

Signing Officer

Name
Dan Rhoton
Title
Executive Director
Phone
8563654673
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rhoton
Formed
1999
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
66
Volunteers
20

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Philip J Bernardi CPA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Hopeworks n camden uses collaborative cloud software, salesforce.com, to share all relevant board and organizational documents prior to their release, including the 990.”

Pt VI, Line 12C

“Hopeworks n camden did regularly and consistently monitor and enforce compliance with this policy via periodic board review of members' relationships, activities, duties, and obligations.”

Pt VI, Line 15A

“Hopeworks finance and budget committee, in cooperation with the board of directors, reviewed annual salary figures for each key management position within hopeworks, using available comparison data to ensure that compensation is both fair and accurate.”

Pt VI, Line 15B

“Hopeworks finance and budget committee, in cooperation with the board of directors, reviewed annual salary figures for each key management position within hopeworks, using available comparison data to ensure that compensation is both fair and accurate.”

Pt VI, Line 19

“Hopeworks governing documents, conflict of interest policy, and financial statements are available to the public upon request and also on the organization's website.”

Form 990, Part IX, Line 24E

“Scholarships 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 5023. 0. 5023. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. Management believes there are no uncertain tax positions taken.”

Pt XI, Line 4B

“Direct fundraising expenses deducted on page 9.”

Pt XII, Line 2D

“Direct fundraising expenses deducted on page 9.”

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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER YOUTH TO IDENTIFY AND DEVELOP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03950000
IRS990/NetAssetsOrFundBalancesEOYAmt03640159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068607
IRS990/NetUnrlzdGainsLossesInvstAmt0-114516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012642
IRS990/OccupancyGrp/ProgramServicesAmt042323
IRS990/OccupancyGrp/TotalAmt054965
IRS990/OfficeExpensesGrp/FundraisingAmt02015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09710
IRS990/OfficeExpensesGrp/ProgramServicesAmt010997
IRS990/OfficeExpensesGrp/TotalAmt022722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068579
IRS990/OtherExpensesGrp/Desc0OTHER PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32367
IRS990/OtherExpensesGrp/ProgramServicesAmt029125
IRS990/OtherExpensesGrp/ProgramServicesAmt134558
IRS990/OtherExpensesGrp/ProgramServicesAmt217475
IRS990/OtherExpensesGrp/ProgramServicesAmt33269
IRS990/OtherExpensesGrp/TotalAmt029125
IRS990/OtherExpensesGrp/TotalAmt138398
IRS990/OtherExpensesGrp/TotalAmt217475
IRS990/OtherExpensesGrp/TotalAmt35636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886921
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018539
IRS990/PayrollTaxesGrp/ProgramServicesAmt064885
IRS990/PayrollTaxesGrp/TotalAmt092693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/PrincipalOfficerNm0DAN RHOTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096071
IRS990/PYOtherExpensesAmt0416705
IRS990/PYOtherRevenueAmt093005
IRS990/PYProgramServiceRevenueAmt0292624
IRS990/PYRevenuesLessExpensesAmt093746
IRS990/PYSalariesCompEmpBnftPaidAmt0835813
IRS990/PYTotalExpensesAmt01252518
IRS990/PYTotalRevenueAmt01346264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-195325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03338982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03753861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01082198
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90630
IRS990ScheduleA/PublicSupportTotal170Amt03753861
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03753861
IRS990ScheduleA/TotalSupportAmt04139399
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620203
IRS990ScheduleD/EquipmentGrp/BookValueAmt04315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196413
IRS990ScheduleD/ExpensesNotReportedAmt085838
IRS990ScheduleD/ExpensesSubtotalAmt01371969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-114516
IRS990ScheduleD/OtherExpensesIncludedAmt085838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053662
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-85838
IRS990ScheduleD/RevenueNotReportedAmt0-114516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-85838
IRS990ScheduleD/RevenueSubtotalAmt01262482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES DEDUCTED ON PAGE 9.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES DEDUCTED ON PAGE 9.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543899
IRS990ScheduleD/TotalExpensesPerForm990Amt01371969
IRS990ScheduleD/TotalRevenuePerForm990Amt01176644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01147966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078828
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt037928
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100376

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,162,212
Liabilities
$522,053
Net assets
$3,640,159
Revenue
$1,176,644
Expenses
$1,371,969
Net income
-$195,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$8.94$7.77$11.2$9.01$2.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.64$4.91$4.73$5.09$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.60$5.95$4.52$3.55$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.01$4.39$2.99$2.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.65$4.30$2.75$2.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.52$3.64$1.18$1.37$0.20