Civic Intelligence

Stopover Inc.

990 • Fiscal year 2015 • EIN 35-1361111

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profilewww.stopoverinc.org
2236 East 10th StreetIndianapolis, IN 46201

(317) 635-9301

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,792

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$329,124

Down $4,457 (-1.3%) from 2014

Net Assets

Down

$212,115

Down $6,790 (-3.1%) from 2014

Liabilities

Up

$117,009

Up $2,333 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$489,187

Down $30,995 (-6.0%) from 2014

Expenses

Up

$495,977

Up $68,062 (+16%) from 2014

Net Income

Down

-$6,790

Down $99,057 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $185,119Liabilities 2010: $168,009Net Assets 2010: $17,1102010Assets 2011: $128,132Liabilities 2011: $76,893Net Assets 2011: $51,2392011Assets 2012: $145,862Liabilities 2012: $73,089Net Assets 2012: $72,7732012Assets 2013: $143,937Liabilities 2013: $17,299Net Assets 2013: $126,6382013Assets 2014: $333,581Liabilities 2014: $114,676Net Assets 2014: $218,9052014Assets 2015: $329,124Liabilities 2015: $117,009Net Assets 2015: $212,1152015Assets 2016: $349,917Liabilities 2016: $76,352Net Assets 2016: $273,5652016Assets 2017: $377,293Liabilities 2017: $60,924Net Assets 2017: $316,3692017Assets 2018: $403,562Liabilities 2018: $54,926Net Assets 2018: $348,6362018Assets 2019: $307,518Liabilities 2019: $50,183Net Assets 2019: $257,3352019Assets 2020: $266,256Liabilities 2020: $50,096Net Assets 2020: $216,1602020Assets 2021: $305,282Liabilities 2021: $44,159Net Assets 2021: $261,1232021Assets 2022: $311,560Liabilities 2022: $46,639Net Assets 2022: $264,9212022Assets 2023: $734,756Liabilities 2023: $43,808Net Assets 2023: $690,9482023Assets 2024: $567,199Liabilities 2024: $42,209Net Assets 2024: $524,9902024

Highlighted filing

2015

Assets$329,124
Liabilities$117,009
Net Assets$212,115
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $693,6542010Expenses 2011: $540,7292011Expenses 2012: $424,8502012Revenue 2013: $519,442Expenses 2013: $465,577Net Income 2013: $53,8652013Revenue 2014: $520,182Expenses 2014: $427,915Net Income 2014: $92,2672014Revenue 2015: $489,187Expenses 2015: $495,977Net Income 2015: -$6,7902015Revenue 2016: $540,251Expenses 2016: $478,801Net Income 2016: $61,4502016Revenue 2017: $499,580Expenses 2017: $456,776Net Income 2017: $42,8042017Revenue 2018: $518,487Expenses 2018: $486,220Net Income 2018: $32,2672018Revenue 2019: $333,420Expenses 2019: $424,721Net Income 2019: -$91,3012019Revenue 2020: $346,360Expenses 2020: $390,680Net Income 2020: -$44,3202020Revenue 2021: $561,302Expenses 2021: $516,339Net Income 2021: $44,9632021Revenue 2022: $551,539Expenses 2022: $547,741Net Income 2022: $3,7982022Revenue 2023: $1,011,517Expenses 2023: $585,490Net Income 2023: $426,0272023Revenue 2024: $480,525Expenses 2024: $646,483Net Income 2024: -$165,9582024

Highlighted filing

2015

Revenue$489,187
Expenses$495,977
Net Income-$6,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$491,591
Mission and Program Overview

Mission

To provide crisis intervention services to adolescent youth and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,212$145,022▼ $13,190
Land, Buildings, and Equipment, Net$117,975$125,101▲ $7,126
Accounts Receivable$46,079$47,653▲ $1,574
Savings and Temporary Cash Investments$8,273$8,306▲ $33
Prepaid Expenses and Deferred Charges$3,042$3,042→ $0
Total Assets$333,581$329,124▼ $4,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,800$103,800→ $0
Accounts Payable and Accrued Expenses$10,876$13,209▲ $2,333
Total Liabilities$114,676$117,009▲ $2,333
Net Assets / Fund Balance
Temporarily Rstr Net Assets$173,648$145,124▼ $28,524
Unrestricted Net Assets$45,257$66,991▲ $21,734
Total Net Assets Fund Balance$218,905$212,115▼ $6,790
Total Liabilities and Net Assets / Fund Balance$333,581$329,124▼ $4,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,591$96,991$183,582
Equipment$14,251$43,707$57,958
Leasehold Improvements$24,259$3,822$28,081
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber AmesExecutive DirectorFT$60,792$60,792

Board Members and Trustees

NameTitle
Angel KnappPresident
Alexis R ThomasDirector
Chis PenningtonDirector
Dawn SparksDirector
Donna StutlerDirector
Maribeth BaileyDirector
Michael CampbellDirector
Michael HuberDirector
Richard Reifenberg MDDirector
Craig CampbellDirector- Left 12/15
David HittleDirector- Left 12/15
Dena SimpsonDirector- Left 12/15
Revenue and Support

Revenue Composition

Contributions and Grants
$490,783
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$-1,637
All Other Contributions
$42,002
Change in Net Assets
$-6,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,404
Total Revenue per Audited Statements
$491,591
Total Revenue per Form 990
$489,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,534
Other Expenses$114,443
Total Fundraising Expense$19,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,038$25,181$12,590$251,809
Current Officers, Directors, Trustees, and Key Employees$51,673$6,079$3,040$60,792
Payroll Taxes$34,981$4,115$2,058$41,154
Other Employee Benefits$23,612$2,778$1,389$27,779
Occupancy$23,203$2,577-$25,780
Other Expenses$25,643--$25,643
Office Expenses$5,811$6,198-$12,009
Depreciation Depletion$9,140$1,016-$10,156
Insurance$9,040$1,004-$10,044
Travel$8,129$903-$9,032
Fees for Services Legal$5,922$658-$6,580
Fees for Services Accounting$5,265$585-$5,850
Fees for Services Other$4,380$487-$4,867
Interest$3,669$408-$4,077
Advertising--$405$405
Total Functional Expenses$424,506$51,989$19,482$495,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,381
Expenses per Audited Statements$495,977
Total Expenses per Form 990$495,977
Expenses Not Reported on Form 990$2,404
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,404
Fundraising Gross Income$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
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
No
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, Part VI, Section B, line 11

“The Form 990 is reviewed by members of the finance committee and board treasurer.”

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

“All board members sign a conflict of interest statement. The executive director and executive committee monitor any activity that could lead to a conflict of interest.”

Form 990, Part VI, Section B, line 15B

“Board approves budget that includes salaries and other compensation”

Form 990, Part VI, Section C, line 19

“These documents are available upon request. Financial statements are presented at board meetings, annual meetings, and in the annual report.”

Filing and Contact Details

Filer

Filer Name
Stopover Inc
EIN
35-1361111
Phone
3176359301
Address
2236 East 10th Street, Indianapolis, IN 46201

Signing Officer

Name
Amber Ames
Title
Executive Director
Phone
3176359301
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Ames
Formed
1975
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
15

Preparer

Firm
Barnes Dennig & Co LTD
Address
5750 Castle Creek Pkwy Ste 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“Stopover, Inc. has been granted an exemption from income taxes as a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code. Management believes that Stopover, Inc. has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Stopover, Inc. believes it is no longer subject to income tax examination for years prior to 2012.”

Part XI, Line 2D - Other Adjustments:

“Special Events Expenses 2,404.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expenses 2,404.”

Raw XML AppendixShowing 400 of 465 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/Desc0Transitional living program to provide services to older adolescent youth who are homeless or at risk of being homeless. The goal of the service is to prepare participants for independent living. Stopover is joined with Indianapolis Public Schools to provide family centered counseling services to parents of students assigned to the alternative school. This program was funded through a grant from Indianapolis Foundation. In 2015, Stopover continued to provide crisis intervention services through a 24 hour crisis line, emergency shelter, home based counseling services, and summer enrichment activities.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02577
IRS990/OccupancyGrp/ProgramServicesAmt023203
IRS990/OccupancyGrp/TotalAmt025780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06198
IRS990/OfficeExpensesGrp/ProgramServicesAmt05811
IRS990/OfficeExpensesGrp/TotalAmt012009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027779
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt025643
IRS990/OtherExpensesGrp/TotalAmt025643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0767
IRS990/OtherRevenueTotalAmt0767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251809
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04115
IRS990/PayrollTaxesGrp/ProgramServicesAmt034981
IRS990/PayrollTaxesGrp/TotalAmt041154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03042
IRS990/PrincipalOfficerNm0Amber Ames
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098736
IRS990/PYOtherRevenueAmt0-1805
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092267
IRS990/PYSalariesCompEmpBnftPaidAmt0329179
IRS990/PYTotalExpensesAmt0427915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02509653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89590
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt02292161
IRS990ScheduleA/SubstantialContributorsTotAmt0217492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02509653
IRS990ScheduleA/TotalSupportAmt02558591
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/BuildingsGrp/BookValueAmt086591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183582
IRS990ScheduleD/EquipmentGrp/BookValueAmt014251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057958
IRS990ScheduleD/ExpensesNotReportedAmt02404
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028081
IRS990ScheduleD/OtherExpensesIncludedAmt02404
IRS990ScheduleD/OtherRevenueAmt02404
IRS990ScheduleD/RevenueNotReportedAmt02404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Stopover, Inc. has been granted an exemption from income taxes as a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code. Management believes that Stopover, Inc. has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Stopover, Inc. believes it is no longer subject to income tax examination for years prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Expenses 2,404.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Events Expenses 2,404.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125101
IRS990ScheduleD/TotalExpensesPerForm990Amt0495977
IRS990ScheduleD/TotalRevenuePerForm990Amt0489187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498381
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by members of the finance committee and board treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members sign a conflict of interest statement. The executive director and executive committee monitor any activity that could lead to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves budget that includes salaries and other compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request. Financial statements are presented at board meetings, annual meetings, and in the annual report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization did not change its oversight or selection process during the current tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173648
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0145124
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333581
IRS990/TotalAssetsEOYAmt0329124
IRS990/TotalAssetsGrp/BOYAmt0333581
IRS990/TotalAssetsGrp/EOYAmt0329124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490783
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019482

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,124
Liabilities
$117,009
Net assets
$212,115
Revenue
$489,187
Expenses
$495,977
Net income
-$6,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.52$0.48$0.65$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$1.01$0.59$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.55$0.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.26$0.56$0.52$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.35$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.33$0.42$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.52$0.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$0.50$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.52$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.07$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$0.69