Civic Intelligence

Hanna Perkins School

990 • Fiscal year 2014 • EIN 34-1269765

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileHANNAPERKINS.ORG

View Organization Page

19910 Malvern Rd44122

(216) 991-4472

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,511,249

Up $100,523 (+2.3%) from 2013

Net Assets

Up

$4,445,756

Up $60,799 (+1.4%) from 2013

Liabilities

Up

$65,493

Up $39,724 (+154%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

$1,471,049

No earlier filing loaded for comparison.

Expenses

Up

$1,410,250

Up $12,083 (+0.9%) from 2013

Net Income

$60,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,639,449Liabilities 2010: $1,756,542Net Assets 2010: $4,882,9072010Assets 2011: $5,070,184Liabilities 2011: $198,071Net Assets 2011: $4,872,1132011Assets 2012: $4,722,921Liabilities 2012: $156,170Net Assets 2012: $4,566,7512012Assets 2013: $4,410,726Liabilities 2013: $25,769Net Assets 2013: $4,384,9572013Assets 2014: $4,511,249Liabilities 2014: $65,493Net Assets 2014: $4,445,7562014Assets 2015: $4,222,029Liabilities 2015: $74,156Net Assets 2015: $4,147,8732015Assets 2016: $4,062,237Liabilities 2016: $127,393Net Assets 2016: $3,934,8442016Assets 2017: $3,741,030Liabilities 2017: $212,392Net Assets 2017: $3,528,6382017Assets 2018: $3,486,968Liabilities 2018: $286,120Net Assets 2018: $3,200,8482018Assets 2019: $3,461,494Liabilities 2019: $284,914Net Assets 2019: $3,176,5802019Assets 2020: $3,884,019Liabilities 2020: $378,291Net Assets 2020: $3,505,7282020Assets 2021: $3,785,687Liabilities 2021: $395,298Net Assets 2021: $3,390,3892021Assets 2022: $3,523,239Liabilities 2022: $302,473Net Assets 2022: $3,220,7662022Assets 2023: $4,990,966Liabilities 2023: $314,836Net Assets 2023: $4,676,1302023Assets 2024: $4,694,802Liabilities 2024: $431,305Net Assets 2024: $4,263,4972024Assets 2025: $4,688,251Liabilities 2025: $782,368Net Assets 2025: $3,905,8832025

Highlighted filing

2014

Assets$4,511,249
Liabilities$65,493
Net Assets$4,445,756
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,383,4682010Expenses 2011: $1,375,4772011Expenses 2012: $1,438,3482012Expenses 2013: $1,398,1672013Revenue 2014: $1,471,049Expenses 2014: $1,410,250Net Income 2014: $60,7992014Revenue 2015: $1,103,283Expenses 2015: $1,401,166Net Income 2015: -$297,8832015Revenue 2016: $1,175,366Expenses 2016: $1,388,395Net Income 2016: -$213,0292016Revenue 2017: $1,167,943Expenses 2017: $1,574,149Net Income 2017: -$406,2062017Revenue 2018: $1,291,503Expenses 2018: $1,619,293Net Income 2018: -$327,7902018Revenue 2019: $1,498,716Expenses 2019: $1,522,984Net Income 2019: -$24,2682019Revenue 2020: $1,923,207Expenses 2020: $1,594,059Net Income 2020: $329,1482020Revenue 2021: $1,327,816Expenses 2021: $1,443,155Net Income 2021: -$115,3392021Revenue 2022: $1,349,591Expenses 2022: $1,519,214Net Income 2022: -$169,6232022Revenue 2023: $3,082,795Expenses 2023: $1,627,431Net Income 2023: $1,455,3642023Revenue 2024: $1,324,545Expenses 2024: $1,737,178Net Income 2024: -$412,6332024Revenue 2025: $1,415,560Expenses 2025: $1,773,174Net Income 2025: -$357,6142025

Highlighted filing

2014

Revenue$1,471,049
Expenses$1,410,250
Net Income$60,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,496,517
Mission and Program Overview

Mission

Prevention and study of emotional disorders in children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,138,386$3,021,277▼ $117,109
Investments in Publicly Traded Securities$1,031,426$1,071,918▲ $40,492
Cash and Non-Interest-Bearing Accounts$71,853$275,894▲ $204,041
Accounts Receivable$58,953$113,813▲ $54,860
Pledges and Grants Receivable$110,108$28,347▼ $81,761
Total Assets$4,410,726$4,511,249▲ $100,523
Liabilities
Accounts Payable and Accrued Expenses$10,661$65,493▲ $54,832
Other Liabilities$15,108--
Total Liabilities$25,769$65,493▲ $39,724
Net Assets / Fund Balance
Unrestricted Net Assets$3,764,849$3,806,927▲ $42,078
Permanently Rstr Net Assets$545,000$545,000→ $0
Temporarily Rstr Net Assets$75,108$93,829▲ $18,721
Total Net Assets Fund Balance$4,384,957$4,445,756▲ $60,799
Total Liabilities and Net Assets / Fund Balance$4,410,726$4,511,249▲ $100,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,013,595$1,556,958$4,570,553
Equipment$7,682$430,032$437,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$980,448-▲ $180,640$51,000$1,110,088
2012$1,016,675-▲ $88,773$125,000$980,448
2011$1,072,632-▼ $27,631$28,326$1,016,675
2010$1,226,153-▲ $298,183$357,728$1,072,632
2009$1,153,570-▲ $94,083$21,500$1,226,153
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Karen KatzPresident
Amy L Mcgahan-
Elaine G Hadden-
Eva Basilion-
Jean Sarlson-
John Potts-
Judith Holmes-
Linda Prosak-
Lydia Furman-
Marc S Newman-
Maria Kaiser-
Raymond R Rackley-
Roy Lachman-
Susan Ratner-
Susan Y Meisel-
Tod Oliva-
Virginia Steininger-
Zachary Paris-
Jason JafferyAsst. Treasu
Jeffrey OrloffSecretary
Michael FrantzTreasurer
Georgianna RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$902,734
Program Service Revenue
$347,240
Investment Income
$183,514
Other Revenue
$37,561
All Other Contributions
$544,573
Change in Net Assets
$60,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,049
Total Revenue per Audited Statements
$1,471,049
Total Revenue per Form 990
$1,471,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,344
Other Expenses$663,906
Total Fundraising Expense$136,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,386$90,901$72,721$606,008
Fees for Services Other$225,384$5,435$4,941$235,760
Occupancy$180,419$25,122$22,838$228,379
Depreciation Depletion$96,756$13,472$12,248$122,476
Other Employee Benefits$62,320$12,805$10,244$85,369
Payroll Taxes$40,126$8,245$6,596$54,967
Insurance$18,963$2,640$2,400$24,003
Other Expenses$6,154$703$639$6,154
Travel$63$9$8$80
Interest$61$9$8$78
Total Functional Expenses$1,109,743$163,805$136,702$1,410,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,250
Total Expenses per Audited Statements$1,410,250
Total Expenses per Form 990$1,410,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$321,627-$25,468-
Total Events$321,627-$25,468$-25,468
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, the organization's form 990 was reviewed by the executive director, finance director and certain members of the board of directors who have a direct role in overseeing the organization's finances.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually with all board members. If conflicts arise during the year, they are addressed by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is determined by the compensation committee of the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation arrangements are reviewed and approved annually by the compensation committee and/or the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
34-1269765
Phone
2169914472

Signing Officer

Name
Karen Baer
Title
CEO
Phone
2169914472
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Baer
Formed
1951
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
15

Preparer

Preparer
Kenn M Synek CPA Cva
Phone
2164476006
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Parent/child resource center is a facility where parents and caregivers participate with their children in dramatic play and hands-on activities. The purpose of the center is to provide an environment where parents and caregivers can encourage mastery of developmentally appropriate skills.”

Form 990, Part IX, Line 11G

“Stipends 55,905 0 0 stipends 87,586 0 0 stipends 37,270 0 0 stipends 5,591 0 0 professional fees 23,716 5,435 4,941 professional fees 7,905 0 0 professional fees 5,435 0 0 professional fees 1,976 0 0”

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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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/FundraisingAmt02400
IRS990/InsuranceGrp/ManagementAndGeneralAmt02640
IRS990/InsuranceGrp/ProgramServicesAmt018963
IRS990/InsuranceGrp/TotalAmt024003
IRS990/InterestGrp/FundraisingAmt08
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/ProgramServicesAmt061
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183514
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01031426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01071918
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03138386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03021277
IRS990/LandBldgEquipCostOrOtherBssAmt05008267
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION AND STUDY OF EMOTIONAL DISORDERS IN CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04384957
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022838
IRS990/OccupancyGrp/ManagementAndGeneralAmt025122
IRS990/OccupancyGrp/ProgramServicesAmt0180419
IRS990/OccupancyGrp/TotalAmt0228379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085369
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BOOKS & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt03356
IRS990/OtherExpensesGrp/FundraisingAmt1703
IRS990/OtherExpensesGrp/FundraisingAmt2639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2703
IRS990/OtherExpensesGrp/ProgramServicesAmt026508
IRS990/OtherExpensesGrp/ProgramServicesAmt15553
IRS990/OtherExpensesGrp/ProgramServicesAmt25050
IRS990/OtherExpensesGrp/ProgramServicesAmt36154
IRS990/OtherExpensesGrp/TotalAmt033555
IRS990/OtherExpensesGrp/TotalAmt17029
IRS990/OtherExpensesGrp/TotalAmt26392
IRS990/OtherExpensesGrp/TotalAmt36154
IRS990/OtherLiabilitiesGrp/BOYAmt015108
IRS990/OtherRevenueMiscGrp/Desc0RENTAL AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063029
IRS990/OtherRevenueTotalAmt063029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606008
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08245
IRS990/PayrollTaxesGrp/ProgramServicesAmt040126
IRS990/PayrollTaxesGrp/TotalAmt054967
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0545000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0545000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN BAER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347240
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDHOOD OUTPATIENT PSYCHIATRIC TREATMENT CENTER AND RELATED RESEARCH AND TRAINING IN THE FIELD OF CHILD DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218331
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL EDUCATIONAL SUPPORT SERVICES FOR CHILD CARE CENTERS AND RELATED RESEARCH AND TRAINING ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148832
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT/CHILD RESOURCE CENTER IS A FACILITY WHERE PARENTS AND CAREGIVERS PARTICIPATE WITH THEIR CHILDREN IN DRAMATIC PLAY AND HANDS-ON ACTIVITIES. THE PURPOSE OF THE CENTER IS TO PROVIDE AN ENVIRONMENT WHERE PARENTS AND CAREGIVERS CAN ENCOURAGE MASTERY OF DEVELOPMENTALLY APPROPRIATE SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133943
IRS990/PYOtherExpensesAmt0774083
IRS990/PYOtherRevenueAmt054114
IRS990/PYProgramServiceRevenueAmt0336138
IRS990/PYRevenuesLessExpensesAmt0-181794
IRS990/PYSalariesCompEmpBnftPaidAmt0624084
IRS990/PYTotalExpensesAmt01398167
IRS990/PYTotalRevenueAmt01216373
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0902734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0692178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0631691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01859824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04814736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0593783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0524195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0858622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02875510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060731
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84700
IRS990ScheduleA/PublicSupportPY509Pct00.75930
IRS990ScheduleA/PublicSupportTotal509Amt06564778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0325757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0799711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01125468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0325757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0799711
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01125468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01496517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01216373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01132986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01125924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02718446
IRS990ScheduleA/Total509Grp/TotalAmt07690246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01496517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01216373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01132986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01168431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02736670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07750977
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/BoardDesignatedBalanceEOYPct00.44410
IRS990ScheduleD/BuildingsGrp/BookValueAmt03013595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01556958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04570553
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0980448
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01110088
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180640
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01016675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0980448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088773

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,511,249
Liabilities
$65,493
Net assets
$4,445,756
Revenue
$1,471,049
Expenses
$1,410,250
Net income
$60,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.78$3.91$1.42$1.77$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.43$4.26$1.32$1.74$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.31$4.68$3.08$1.63$1.46
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.30$3.22$1.35$1.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.40$3.39$1.33$1.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.38$3.51$1.92$1.59$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.28$3.18$1.50$1.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.29$3.20$1.29$1.62$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.21$3.53$1.17$1.57$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.13$3.93$1.18$1.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.07$4.15$1.10$1.40$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.07$4.45$1.47$1.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.38$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.16$4.57$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.20$4.87$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.76$4.88$2.38