Civic Intelligence

Upland Hills Farm School

990 • Fiscal year 2019 • EIN 38-1961013

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.UPLANDHILLS.ORG
2575 Indian Lake RoadOxford, MI 48370

(248) 693-2878

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,224

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,358,353

Down $132,560 (-8.9%) from 2018

Net Assets

Down

$500,864

Down $11,154 (-2.2%) from 2018

Liabilities

Down

$857,489

Down $121,406 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$1,064,066

Up $101,079 (+10%) from 2018

Expenses

Up

$1,075,220

Up $41,454 (+4.0%) from 2018

Net Income

Up

-$11,154

Up $59,625 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $861,329Liabilities 2012: $251,373Net Assets 2012: $609,9562012Assets 2013: $917,896Liabilities 2013: $255,654Net Assets 2013: $662,2422013Assets 2014: $942,936Liabilities 2014: $286,997Net Assets 2014: $655,9392014Assets 2015: $1,010,506Liabilities 2015: $337,083Net Assets 2015: $673,4232015Assets 2016: $1,013,429Liabilities 2016: $379,163Net Assets 2016: $634,2662016Assets 2017: $1,442,180Liabilities 2017: $859,383Net Assets 2017: $582,7972017Assets 2018: $1,490,913Liabilities 2018: $978,895Net Assets 2018: $512,0182018Assets 2019: $1,358,353Liabilities 2019: $857,489Net Assets 2019: $500,8642019Assets 2020: $1,458,096Liabilities 2020: $1,087,218Net Assets 2020: $370,8782020Assets 2021: $1,661,739Liabilities 2021: $1,139,744Net Assets 2021: $521,9952021Assets 2022: $1,668,126Liabilities 2022: $1,051,248Net Assets 2022: $616,8782022Assets 2023: $2,009,604Liabilities 2023: $1,419,260Net Assets 2023: $590,3442023Assets 2024: $1,851,561Liabilities 2024: $1,183,490Net Assets 2024: $668,0712024Assets 2025: $1,743,497Liabilities 2025: $1,159,487Net Assets 2025: $584,0102025

Highlighted filing

2019

Assets$1,358,353
Liabilities$857,489
Net Assets$500,864
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $815,0262012Revenue 2013: $787,806Expenses 2013: $735,520Net Income 2013: $52,2862013Revenue 2014: $805,021Expenses 2014: $811,324Net Income 2014: -$6,3032014Revenue 2015: $800,780Expenses 2015: $783,296Net Income 2015: $17,4842015Revenue 2016: $860,057Expenses 2016: $895,484Net Income 2016: -$35,4272016Revenue 2017: $956,718Expenses 2017: $1,008,187Net Income 2017: -$51,4692017Revenue 2018: $962,987Expenses 2018: $1,033,766Net Income 2018: -$70,7792018Revenue 2019: $1,064,066Expenses 2019: $1,075,220Net Income 2019: -$11,1542019Revenue 2020: $1,022,146Expenses 2020: $1,151,915Net Income 2020: -$129,7692020Revenue 2021: $1,023,521Expenses 2021: $1,062,695Net Income 2021: -$39,1742021Revenue 2022: $1,118,986Expenses 2022: $1,153,797Net Income 2022: -$34,8112022Revenue 2023: $1,298,412Expenses 2023: $1,325,525Net Income 2023: -$27,1132023Revenue 2024: $1,472,986Expenses 2024: $1,394,712Net Income 2024: $78,2742024Revenue 2025: $1,407,695Expenses 2025: $1,493,688Net Income 2025: -$85,9932025

Highlighted filing

2019

Revenue$1,064,066
Expenses$1,075,220
Net Income-$11,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,136,632
Mission and Program Overview

Mission

Education of elementary students - kindergarten through grade 8

ELEMENTARY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$686,780$627,278▼ $59,502
Land, Buildings, and Equipment, Net$577,013$551,168▼ $25,845
Rtn Earn Endowment Incm Other Fnds$512,018$500,864▼ $11,154
Cash and Non-Interest-Bearing Accounts$120,721$94,658▼ $26,063
Investments in Publicly Traded Securities$89,124$84,839▼ $4,285
Prepaid Expenses and Deferred Charges$17,255--
Other Notes and Loans Receivable, Net$19$410▲ $391
Savings and Temporary Cash Investments$1--
Total Assets$1,490,913$1,358,353▼ $132,560
Liabilities
Deferred Revenue$843,632$736,364▼ $107,268
Other Liabilities$130,007$118,974▼ $11,033
Accounts Payable and Accrued Expenses$5,256$2,151▼ $3,105
Total Liabilities$978,895$857,489▼ $121,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,018$500,864▼ $11,154
Total Liabilities and Net Assets / Fund Balance$1,490,913$1,358,353▼ $132,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,813$589,935$862,748
Leasehold Improvements$113,251$92,122$205,373
Land$140,844-$140,844
Other Land Buildings$11,300$68,619$79,919
Equipment$12,960$35,205$48,165
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HimburgDirectorFT$81,224$81,224
Robert CroweSecretaryFT$47,025$47,025
Terry TertelingTrusteeFT$44,197$44,197
Melissa GervaisTrusteeFT$41,742$41,742
Ken WebsterTreasurer-$12,000$12,000

Board Members and Trustees

NameTitle
Rabbi Arnie SleutelbergPresident
Amy HaddenTrustee
Bryan DoyleTrustee
Hala MokdadTrustee
Jan ButcherTrustee
Jason HammondTrustee
Laura Landolt MartinezTrustee
Marilyn SzostTrustee
Matt HenryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,124
Program Service Revenue
$906,315
Investment Income
$2,575
Other Revenue
$98,052
All Other Contributions
$57,124
Change in Net Assets
$-11,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,624
Other Expenses$404,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,668--$548,668
Fees for Services Other$82,251$29,326-$111,577
Insurance$79,143$8,226-$87,369
Occupancy$61,043$6,037-$67,080
Other Employee Benefits$55,296--$55,296
Payroll Taxes$46,527$4,322-$50,849
All Other Expenses$16,212$13,579-$29,791
Depreciation Depletion-$29,048-$29,048
Pension Plan Contributions$14,072$1,739-$15,811
Other Expenses$13,165$10,840-$10,840
Interest-$7,417-$7,417
Office Expenses$5,137$508-$5,645
Fees for Services Accounting-$5,427-$5,427
Travel$4,475--$4,475
Fees for Services Management$100--$100
Advertising-$4-$4
Total Functional Expenses$958,747$116,473$0$1,075,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,327
Fundraising Direct Expenses$72,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$117,635$117,635$49,450$68,185
Auction$43,692$43,692$23,116$20,576
Total Events$161,327$161,327$72,566$88,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Long Term-chase$99,615
Upland Hills Farm - Land$16,899
Nancy Fund Payable$2,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Organization's process to review form 990, no review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Upland Hills School
EIN
38-1961013
Phone
2486932878
Address
2575 INDIAN LAKE ROAD, OXFORD, MI 48370

Signing Officer

Name
Robert Himburg
Title
Director
Phone
2486932878
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Himburg
Formed
1971
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
16

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Jennifer J Lundy CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

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

“Education of elementary students - kindergarten through grade 8”

Form 990, Part IX, Line 11G

“Payroll processing fee 0 2,791 0 subcontract 61,115 0 0 maintenance fees 0 26,535 0 cr trip 21,136 0 0 total 82,251 29,326 0”

Raw XML AppendixShowing 400 of 467 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055296
IRS990/OtherExpensesGrp/Desc0SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010840
IRS990/OtherExpensesGrp/ProgramServicesAmt018722
IRS990/OtherExpensesGrp/ProgramServicesAmt113936
IRS990/OtherExpensesGrp/ProgramServicesAmt213165
IRS990/OtherExpensesGrp/TotalAmt018722
IRS990/OtherExpensesGrp/TotalAmt113936
IRS990/OtherExpensesGrp/TotalAmt213165
IRS990/OtherExpensesGrp/TotalAmt310840
IRS990/OtherLiabilitiesGrp/BOYAmt0130007
IRS990/OtherLiabilitiesGrp/EOYAmt0118974
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09291
IRS990/OtherRevenueTotalAmt09291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548668
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0410
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04322
IRS990/PayrollTaxesGrp/ProgramServicesAmt046527
IRS990/PayrollTaxesGrp/TotalAmt050849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014072
IRS990/PensionPlanContributionsGrp/TotalAmt015811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017255
IRS990/PrincipalOfficerNm0ROBERT HIMBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITON
IRS990/ProgramServiceRevenueGrp/Desc1CR TRIP
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3ECOLOGICAL AWARENESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc4TUITION:APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0952959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0952959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF ELEMENTARY STUDENTS - KINDERGARTEN THROUGH GRADE 8
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03066
IRS990/PYOtherExpensesAmt0343990
IRS990/PYOtherRevenueAmt038855
IRS990/PYProgramServiceRevenueAmt0871166
IRS990/PYRevenuesLessExpensesAmt0-70779
IRS990/PYSalariesCompEmpBnftPaidAmt0689776
IRS990/PYTotalExpensesAmt01033766
IRS990/PYTotalRevenueAmt0962987
IRS990/ReconcilationRevenueExpnssAmt0-11154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0512018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0500864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862748
IRS990ScheduleD/EquipmentGrp/BookValueAmt012960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048165
IRS990ScheduleD/LandGrp/BookValueAmt0140844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LONG TERM-CHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UPLAND HILLS FARM - LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NANCY FUND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551168
IRS990ScheduleD/TotalLiabilityAmt0118974
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF ELEMENTARY STUDENTS - KINDERGARTEN THROUGH GRADE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990, NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEE 0 2,791 0 SUBCONTRACT 61,115 0 0 MAINTENANCE FEES 0 26,535 0 CR TRIP 21,136 0 0 TOTAL 82,251 29,326 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01490913
IRS990/TotalAssetsEOYAmt01358353
IRS990/TotalAssetsGrp/BOYAmt01490913
IRS990/TotalAssetsGrp/EOYAmt01358353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057124
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958747
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075220

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,353
Liabilities
$857,489
Net assets
$500,864
Revenue
$1,064,066
Expenses
$1,075,220
Net income
-$11,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$1.16$0.58$1.41$1.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.18$0.67$1.47$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.01$1.42$0.59$1.30$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.05$0.62$1.12$1.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.14$0.52$1.02$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.09$0.37$1.02$1.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.86$0.50$1.06$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.98$0.51$0.96$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.86$0.58$0.96$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$0.86$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.66$0.81$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.26$0.66$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.61$0.82