Civic Intelligence

Hearts in Motion Inc.

990 • Fiscal year 2016 • EIN 35-1887934

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HEARTSINMOTION.ORG

View Organization Page

2210 US Highway 41Schererville, IN 46375

(219) 924-2446

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,308

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$527,762

Up $58,362 (+12%) from 2015

Net Assets

Up

$459,730

Up $15,704 (+3.5%) from 2015

Liabilities

Up

$68,032

Up $42,658 (+168%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Down

$1,618,830

Down $1,154,999 (-42%) from 2015

Expenses

Down

$1,579,975

Down $1,187,557 (-43%) from 2015

Net Income

Up

$38,855

Up $32,558 (+517%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $469,400Liabilities 2015: $25,374Net Assets 2015: $444,0262015Assets 2016: $527,762Liabilities 2016: $68,032Net Assets 2016: $459,7302016Assets 2017: $820,020Liabilities 2017: $122,559Net Assets 2017: $697,4612017Assets 2018: $652,172Liabilities 2018: $143,464Net Assets 2018: $508,7082018Assets 2019: $613,409Liabilities 2019: $236,191Net Assets 2019: $377,2182019Assets 2020: $1,436,292Liabilities 2020: $163,552Net Assets 2020: $1,272,7402020Assets 2021: $3,207,709Liabilities 2021: $161,627Net Assets 2021: $3,046,0822021Assets 2022: $4,842,176Liabilities 2022: $1,516,348Net Assets 2022: $3,325,8282022Assets 2023: $4,065,684Liabilities 2023: $1,525,833Net Assets 2023: $2,539,8512023Assets 2024: $3,700,423Liabilities 2024: $1,524,119Net Assets 2024: $2,176,3042024

Highlighted filing

2016

Assets$527,762
Liabilities$68,032
Net Assets$459,730
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $2,773,829Expenses 2015: $2,767,532Net Income 2015: $6,2972015Revenue 2016: $1,618,830Expenses 2016: $1,579,975Net Income 2016: $38,8552016Revenue 2017: $1,828,755Expenses 2017: $1,924,771Net Income 2017: -$96,0162017Revenue 2018: $1,489,538Expenses 2018: $1,703,275Net Income 2018: -$213,7372018Revenue 2019: $1,518,557Expenses 2019: $1,629,580Net Income 2019: -$111,0232019Revenue 2020: $2,072,313Expenses 2020: $1,169,803Net Income 2020: $902,5102020Revenue 2021: $3,560,801Expenses 2021: $1,764,035Net Income 2021: $1,796,7662021Revenue 2022: $2,071,031Expenses 2022: $1,587,497Net Income 2022: $483,5342022Revenue 2023: $1,164,388Expenses 2023: $2,106,075Net Income 2023: -$941,6872023Revenue 2024: $1,371,890Expenses 2024: $1,782,579Net Income 2024: -$410,6892024

Highlighted filing

2016

Revenue$1,618,830
Expenses$1,579,975
Net Income$38,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,618,830
Mission and Program Overview

Mission

The mission of hearts in motion is to provide care and medical treatement for children, families, and communities through its programs and sponsorships in the u.s. And central america. An additional goal is to provide opportunities for individuals to partcipate in short-term mission experiences.

The mission of hearts in motion is to provide care and medical treatement for children, families, and communities through its programs and sponsorships in the u.s., central, and south america. An additional goal is to provide opportunities for individuals to partcipate in short-term mission experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$309,301$154,857▼ $154,444
Accounts Receivable$588$146,151▲ $145,563
Investments in Publicly Traded Securities$107,665$123,360▲ $15,695
Cash and Non-Interest-Bearing Accounts$11,255$62,521▲ $51,266
Land, Buildings, and Equipment, Net$26,024$26,024→ $0
Inventories for Sale or Use$14,567$14,849▲ $282
Total Assets$469,400$527,762▲ $58,362
Liabilities
Accounts Payable and Accrued Expenses$25,374$43,202▲ $17,828
Mortgage Notes Payable Secured by Investment Property$0$24,830▲ $24,830
Total Liabilities$25,374$68,032▲ $42,658
Net Assets / Fund Balance
Unrestricted Net Assets$377,422$390,770▲ $13,348
Temporarily Rstr Net Assets$66,604$68,960▲ $2,356
Total Net Assets Fund Balance$444,026$459,730▲ $15,704
Total Liabilities and Net Assets / Fund Balance$469,400$527,762▲ $58,362

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,024-$26,024
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
KAREN SCHEERINGa-PARRAExecutive DirectorFT$62,308$62,308

Board Members and Trustees

NameTitle
Janice St MartinBoard President
Barbara EngersBoard Member
Jo Ann DunbarBoard Member
Jon IbrahimBoard Member
Kathy JanischBoard Member
Marcia McginnisBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,092
Program Service Revenue
$0
Investment Income
$3,058
Other Revenue
$351,680
All Other Contributions
$1,264,092
Change in Net Assets
$38,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,855
Salaries, Compensation, and Employee Benefits$579,910
Grants and Similar Amounts Paid$239,210
Total Fundraising Expense$81,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,669$156,580$50,330$465,579
Travel$370,672$34,567$10,221$415,460
Foreign Grants$237,951--$237,951
Occupancy$159,723$14,895$4,404$179,022
Office Expenses$66,077$6,162$1,822$74,061
Current Officers, Directors, Trustees, and Key Employees$34,617$20,954$6,735$62,306
Payroll Taxes$28,904$17,497$5,624$52,025
Fees for Services Other$34,512$3,218$952$38,682
Insurance$18,201$1,697$502$20,400
Fees for Services Accounting$12,128$1,131$334$13,593
Other Expenses$5,580$520$154$6,254
Conferences and Meetings$4,828$450$133$5,411
Information Technology$4,592$428$127$5,147
Grants to Domestic Orgs$1,259--$1,259
Advertising$1,044$97$29$1,170
Interest$949--$949
Fees for Services Legal$630$59$17$706
Total Functional Expenses$1,240,336$258,255$81,384$1,579,975
International Activity

International Summary

Offices
1
Employees
0
Spending
$237,951

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Medical and Humanitarian Assistance to Individuals and FamiliesAid-1-$237,951
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
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 A, line 8B

“There are no subcommitties of the board.”

Form 990, Part VI, Section B, line 11B

“All board members must review the return prior to the 990 filing.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Form 990, Part VII

“Karen Scherringa-Parra has tie breaking voting rights only.”

Filing and Contact Details

Filer

Filer Name
Hearts In Motion Inc
EIN
35-1887934
Phone
2199242446
Address
2210 US Highway 41, Schererville, IN 46375

Signing Officer

Name
Karen Scheeringa-parra
Title
Finance Director
Phone
2199242446
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Scheeringa-parra
Formed
1993
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
60
Volunteers
6

Preparer

Firm
Swartz Retson & Co PC
Address
235 E 86th Avenue, Merrillville, IN 46410
Preparer
Thomas J Newman
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The accounting method for the 990 has been changed to the accrual method to match the preparation method used for the organization's 2015 audited financial statements.”

Raw XML AppendixShowing 400 of 457 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/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017497
IRS990/PayrollTaxesGrp/ProgramServicesAmt028904
IRS990/PayrollTaxesGrp/TotalAmt052025
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN SCHEERINGA-PARRA
IRS990/PriorPeriodAdjustmentsAmt0-35833
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORE OF THE HUMANITARIAN AND MEDICAL AID PROVIDED BY HEARTS IN MOTION IS LOCATED IN GUATEMALA. HEARTS IN MOTION HAS PROVIDED A GREAT DEAL OF MEDICAL CARE THROUGH ITS MISSION TRIPS INTO THE AREAS, AS WELL AS A GREAT DEAL OF HUMANITARIAN AID TO THE REGIONS IN THE FORM OF CLOTHING, MEDICAL SUPPLIES, SCHOOL SUPPLIES, AND TRAINING. HEARTS IN MOTION HAS BEEN INSTRUMENTAL IN THE DEVLOPEMENT OF FIREFIGHTER PROGRAMS THROUGHOUT GUATEMALA AND HAS PROVIDED TRAINING AND EQUIPMENT TO STATIONS THROUGHOUT THE REGION. CONSTRUCTION HAS ALWAYS BEEN PART OF THE PROGRAM. HEARTS IN MOTION HAS CONSTRUCTED HOMES, SCHOOLS, AND MULTI-USE BUILDINGS IN A NUMBER OF VILLAGES THROUGHOUT THE REGION, PROVIDING SHELTER AND EDUCATIONAL OPPORTUNITIES TO THOSE WHO WOULD OTHERWISE HAVE NOTHING AVAILABLE. CHILDREN HAVE ALSO BEEN A PART OF THE HEARTS IN MOTION PROGRAM SINCE THE BEGINNING. THROUGH NUTRITIONAL EDUCATION, THE PROVIDING OF DENTAL HYGIENE AND DENTAL EDUCATION, AND THE HOLDING OF BIBLE SCHOOLS THROUGHOUT THE REGION, HEARTS IN MOTION IS WORKING TO IMPROVE THE OVERALL SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01098420
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0211840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0307739
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIMARILY THROUGH THE DONATION OF RELIEF SUPPLIES AND DONATED MEDICAL EQUIPMENT, HEARTS IN MOTION HAS BEEN ACTIVE IN THE COUNTRIES OF ECUADOR AND PERU. TO A MORE LIMITED EXTENT, HEARTS IN MOTION HAS ALSO PROVIDED FIREFIGHTER TRAINING AND EQUIPMENT TO THE STATIONS IN THESE REGIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02661
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0513
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02478949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01529481
IRS990/PYInvestmentIncomeAmt04852
IRS990/PYOtherExpensesAmt0717297
IRS990/PYOtherRevenueAmt0290028
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06297
IRS990/PYSalariesCompEmpBnftPaidAmt0520754
IRS990/PYTotalExpensesAmt02767532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02773829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038855
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 Amount: $ 8,164. 2016 Amount: $ 4,181.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01264092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02478949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02713077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02251510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02351669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011059297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt011059297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01264092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02478949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02713077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02251510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02351669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011059297
IRS990ScheduleA/TotalSupportAmt011114614
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/LandGrp/BookValueAmt026024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0237951
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEDICAL AND HUMANITARIAN ASSISTANCE TO INDIVIDUALS AND FAMILIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0AID
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0237951
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT PAYMENT OF EXPENDITURES FOR GOODS AND SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MEDICAL AND HUMANITARIAN ASSISTANCE TO INDIVIDUALS AND FAMILIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0237951
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0237951
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTIES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST REVIEW THE RETURN PRIOR TO THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Karen Scherringa-Parra has tie breaking voting rights only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOUNTING METHOD FOR THE 990 HAS BEEN CHANGED TO THE ACCRUAL METHOD TO MATCH THE PREPARATION METHOD USED FOR THE ORGANIZATION'S 2015 AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066604
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068960
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469400
IRS990/TotalAssetsEOYAmt0527762
IRS990/TotalAssetsGrp/BOYAmt0469400
IRS990/TotalAssetsGrp/EOYAmt0527762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01264092
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01240336
IRS990/TotalFunctionalExpensesGrp/TotalAmt01579975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025374
IRS990/TotalLiabilitiesEOYAmt068032
IRS990/TotalLiabilitiesGrp/BOYAmt025374
IRS990/TotalLiabilitiesGrp/EOYAmt068032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01240336
IRS990/TotalReportableCompFromOrgAmt062308
IRS990/TotalRevenueGrp/ExclusionAmt07239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01618830

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,762
Liabilities
$68,032
Net assets
$459,730
Revenue
$1,618,830
Expenses
$1,579,975
Net income
$38,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$1.52$2.18$1.37$1.78$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.07$1.53$2.54$1.16$2.11$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.84$1.52$3.33$2.07$1.59$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.16$3.05$3.56$1.76$1.80
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.27$2.07$1.17$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.38$1.52$1.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$1.49$1.70$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.83$1.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$1.62$1.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$2.77$2.77$0.01