Civic Intelligence

Lynn Hope Industries Inc.

990 • Fiscal year 2014 • EIN 34-1050754

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.LYNNHOPE.COM
8001 Tr 574Holmesville, OH 44633

(330) 674-0556

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% 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

85th percentile

$26,438

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$228,081

Up $54,781 (+32%) from 2013

Net Assets

Up

$155,587

Up $67,551 (+77%) from 2013

Liabilities

Down

$72,494

Down $12,770 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$221,882

Up $94,220 (+74%) from 2013

Expenses

Up

$154,331

Up $26,734 (+21%) from 2013

Net Income

Up

$67,551

Up $67,486 (+103825%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $156,796Liabilities 2010: $129,720Net Assets 2010: $27,0762010Assets 2011: $168,609Liabilities 2011: $113,070Net Assets 2011: $55,5392011Assets 2012: $186,144Liabilities 2012: $98,173Net Assets 2012: $87,9712012Assets 2013: $173,300Liabilities 2013: $85,264Net Assets 2013: $88,0362013Assets 2014: $228,081Liabilities 2014: $72,494Net Assets 2014: $155,5872014Assets 2015: $386,426Liabilities 2015: $56,390Net Assets 2015: $330,0362015Assets 2016: $501,159Liabilities 2016: $40,772Net Assets 2016: $460,3872016Assets 2017: $505,347Liabilities 2017: $25,289Net Assets 2017: $480,0582017Assets 2018: $564,624Liabilities 2018: $9,526Net Assets 2018: $555,0982018Assets 2019: $570,555Liabilities 2019: $29,104Net Assets 2019: $541,4512019Assets 2020: $577,095Liabilities 2020: $20,258Net Assets 2020: $556,8372020Assets 2021: $550,024Liabilities 2021: $9,771Net Assets 2021: $540,2532021Assets 2022: $414,793Liabilities 2022: $689Net Assets 2022: $414,1042022Assets 2023: $254,265Liabilities 2023: $3,389Net Assets 2023: $250,8762023Assets 2024: $150,056Liabilities 2024: $588Net Assets 2024: $149,4682024

Highlighted filing

2014

Assets$228,081
Liabilities$72,494
Net Assets$155,587
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $92,172Expenses 2010: $81,235Net Income 2010: $10,9372010Revenue 2011: $110,421Expenses 2011: $81,958Net Income 2011: $28,4632011Revenue 2012: $157,004Expenses 2012: $124,572Net Income 2012: $32,4322012Revenue 2013: $127,662Expenses 2013: $127,597Net Income 2013: $652013Revenue 2014: $221,882Expenses 2014: $154,331Net Income 2014: $67,5512014Revenue 2015: $369,812Expenses 2015: $195,363Net Income 2015: $174,4492015Revenue 2016: $362,619Expenses 2016: $232,268Net Income 2016: $130,3512016Revenue 2017: $321,303Expenses 2017: $301,632Net Income 2017: $19,6712017Revenue 2018: $566,944Expenses 2018: $491,904Net Income 2018: $75,0402018Revenue 2019: $551,883Expenses 2019: $565,530Net Income 2019: -$13,6472019Revenue 2020: $432,102Expenses 2020: $416,716Net Income 2020: $15,3862020Revenue 2021: $432,918Expenses 2021: $449,502Net Income 2021: -$16,5842021Revenue 2022: $288,418Expenses 2022: $414,567Net Income 2022: -$126,1492022Revenue 2023: $144,808Expenses 2023: $308,036Net Income 2023: -$163,2282023Revenue 2024: $206,368Expenses 2024: $307,776Net Income 2024: -$101,4082024

Highlighted filing

2014

Revenue$221,882
Expenses$154,331
Net Income$67,551
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$221,882
Mission and Program Overview

Mission

To provide sheltered employment for holmes county's developmentally disabled adults.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,002$105,465▲ $59,463
Savings and Temporary Cash Investments$59,958$80,218▲ $20,260
Land, Buildings, and Equipment, Net$45,007$27,840▼ $17,167
Accounts Receivable$21,882$14,107▼ $7,775
Total Assets$173,300$228,081▲ $54,781
Other Assets Total$451$451→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,415$70,370▼ $14,045
Accounts Payable and Accrued Expenses$849$2,124▲ $1,275
Total Liabilities$85,264$72,494▼ $12,770
Net Assets / Fund Balance
Unrestricted Net Assets$88,036$155,587▲ $67,551
Total Net Assets Fund Balance$88,036$155,587▲ $67,551
Total Liabilities and Net Assets / Fund Balance$173,300$228,081▲ $54,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,536$142,371$165,907
Other Land Buildings$1,664$2,140$3,804
Leasehold Improvements$2,640$331$2,971
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri L MartinAdult Services Dir./ Asst. Admin.PT$26,078$360$26,438
Martha WeaverBoard Secretary/ ClerkPT$20,571$675$21,246
Amy BakerFiscal Officer-$482-$482

Board Members and Trustees

NameTitle
Greg GuthrieBoard President
Mandy BrownBoard Vice President
Mary Lou SnyderBoard Director
Chrystal GallionBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$189,710
Investment Income
$306
Other Revenue
$31,116
All Other Contributions
$750
Change in Net Assets
$67,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,161
Other Expenses$36,507
Grants and Similar Amounts Paid$663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,350--$57,350
Current Officers, Directors, Trustees, and Key Employees-$48,166-$48,166
Depreciation Depletion$17,167--$17,167
Fees for Services Accounting-$9,432-$9,432
Payroll Taxes$7,824--$7,824
Occupancy$1,757$3,955-$5,712
Other Employee Benefits$3,821--$3,821
Grants to Domestic Individuals$663--$663
Office Expenses-$296-$296
Advertising-$272-$272
Travel$211$20-$231
Other Expenses$362$118-$118
All Other Expenses$60--$60
Total Functional Expenses$91,207$63,124$0$154,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,740
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 B, Line 11

“The filing organization has both its financial statements and tax return prepared by an independent accountant. A copy of the prepared 990 is reviewed by the adult services director and one or more of our administrative staff members before the tax return is filed. Once no corrections are needed, the tax return is submitted. The financial statments are reviewed by the board and administration with the cpa from the independent accounting firm. If there are any questions, they would be asked at that time and if there were any mistakes or needed adjustments, we would take the proper steps to amend the financial statement, and if affected, the tax return as well at that time.”

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

“The organization monitors and enforces compliance with its conflict of interest policy by regularly discussing the policy and potential conflicts in its meetings. The organization also utilizes its relationships with independent individuals in the community to hear about potential conflicts.”

Form 990, Part VI, Section C, Line 19

“This organization makes a copy of its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lynn Hope Industries Inc
EIN
34-1050754
Phone
3306740556
Address
8001 TR 574, HOLMESVILLE, OH 44633

Signing Officer

Name
Sheri L Martin
Title
Adult Services Director
Phone
3306740556
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri L Martin
Formed
1970
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
90
Volunteers
4

Preparer

Firm
Rea & Associates Inc
Address
212 N WASHINGTON STREET, MILLERSBURG, OH 44654
Preparer
Tom Jeffries CPA
Phone
3306746055
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“To provide sheltered employment for holmes county's developmentally disabled adults.”

FORM 990, PART XII, LINE 2C:

“The organization's board members and administrative staff are responsible for selecting an independent accountant and reviewing financial statements. This has not changed since the prior year.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0173503
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0277525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0328055
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01347117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0667533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06453
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt02046065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418353
IRS990ScheduleA/Total509Grp/TotalAmt02046065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02052518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165907
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTERED EMPLOYMENT FOR HOLMES COUNTY'S DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FILING ORGANIZATION HAS BOTH ITS FINANCIAL STATEMENTS AND TAX RETURN PREPARED BY AN INDEPENDENT ACCOUNTANT. A COPY OF THE PREPARED 990 IS REVIEWED BY THE ADULT SERVICES DIRECTOR AND ONE OR MORE OF OUR ADMINISTRATIVE STAFF MEMBERS BEFORE THE TAX RETURN IS FILED. ONCE NO CORRECTIONS ARE NEEDED, THE TAX RETURN IS SUBMITTED. THE FINANCIAL STATMENTS ARE REVIEWED BY THE BOARD AND ADMINISTRATION WITH THE CPA FROM THE INDEPENDENT ACCOUNTING FIRM. IF THERE ARE ANY QUESTIONS, THEY WOULD BE ASKED AT THAT TIME AND IF THERE WERE ANY MISTAKES OR NEEDED ADJUSTMENTS, WE WOULD TAKE THE PROPER STEPS TO AMEND THE FINANCIAL STATEMENT, AND IF AFFECTED, THE TAX RETURN AS WELL AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REGULARLY DISCUSSING THE POLICY AND POTENTIAL CONFLICTS IN ITS MEETINGS. THE ORGANIZATION ALSO UTILIZES ITS RELATIONSHIPS WITH INDEPENDENT INDIVIDUALS IN THE COMMUNITY TO HEAR ABOUT POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION MAKES A COPY OF ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD MEMBERS AND ADMINISTRATIVE STAFF ARE RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND REVIEWING FINANCIAL STATEMENTS. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLMES COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0TITLE 3 GOVERNMENT U
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATING & SUPPORTING INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08001 TWP RD 574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOLMESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044633
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0235581
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1144828
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COMBINATION METHOD- OHIO WKST B-1
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COMBINATION METHOD- OHIO WKST B-1
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOLMES COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOLMES COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173300
IRS990/TotalAssetsEOYAmt0228081
IRS990/TotalAssetsGrp/BOYAmt0173300
IRS990/TotalAssetsGrp/EOYAmt0228081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0750
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085264
IRS990/TotalLiabilitiesEOYAmt072494
IRS990/TotalLiabilitiesGrp/BOYAmt085264
IRS990/TotalLiabilitiesGrp/EOYAmt072494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155587
IRS990/TotalOtherCompensationAmt01035
IRS990/TotalProgramServiceExpensesAmt091207

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,081
Liabilities
$72,494
Net assets
$155,587
Revenue
$221,882
Expenses
$154,331
Net income
$67,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$2.06$3.08$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$1.45$3.08$1.63
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$2.88$4.15$1.26
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.10$5.40$4.33$4.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.20$5.57$4.32$4.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.71$0.29$5.41$5.52$5.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.10$5.55$5.67$4.92$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.25$4.80$3.21$3.02$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.41$4.60$3.63$2.32$1.30
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.56$3.30$3.70$1.95$1.74
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.72$1.56$2.22$1.54$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.85$0.88$1.28$1.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.98$0.88$1.57$1.25$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.13$0.56$1.10$0.82$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.30$0.27$0.92$0.81$0.11