Civic Intelligence

Shelter Inc DBA Hope Shores Alliance

990 • Fiscal year 2015 • EIN 38-2245793

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 14, 2016

Organization Profilewww.shelterincalpena.org

View Organization Page

PO Box 797Alpena, MI 49707

(989) 356-2560

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$856,080

Down $47,878 (-5.3%) from 2014

Net Assets

Down

$517,898

Down $39,045 (-7.0%) from 2014

Liabilities

Down

$338,182

Down $8,833 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$1,157,653

Up $26,887 (+2.4%) from 2014

Expenses

Up

$1,196,698

Up $77,665 (+6.9%) from 2014

Net Income

Down

-$39,045

Down $50,778 (-433%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $719,858Liabilities 2011: $139,440Net Assets 2011: $580,4182011Assets 2012: $708,250Liabilities 2012: $119,360Net Assets 2012: $588,8902012Assets 2013: $732,342Liabilities 2013: $187,132Net Assets 2013: $545,2102013Assets 2014: $903,958Liabilities 2014: $347,015Net Assets 2014: $556,9432014Assets 2015: $856,080Liabilities 2015: $338,182Net Assets 2015: $517,8982015Assets 2016: $1,026,872Liabilities 2016: $369,356Net Assets 2016: $657,5162016Assets 2017: $1,097,589Liabilities 2017: $435,313Net Assets 2017: $662,2762017Assets 2018: $922,994Liabilities 2018: $257,144Net Assets 2018: $665,8502018Assets 2019: $888,227Liabilities 2019: $243,057Net Assets 2019: $645,1702019Assets 2020: $1,061,007Liabilities 2020: $402,080Net Assets 2020: $658,9272020Assets 2021: $941,179Liabilities 2021: $402,428Net Assets 2021: $538,7512021Assets 2022: $790,202Liabilities 2022: $331,000Net Assets 2022: $459,2022022Assets 2023: $1,246,266Liabilities 2023: $293,382Net Assets 2023: $952,8842023Assets 2024: $1,252,419Liabilities 2024: $238,687Net Assets 2024: $1,013,7322024Assets 2025: $1,625,698Liabilities 2025: $529,704Net Assets 2025: $1,095,9942025

Highlighted filing

2015

Assets$856,080
Liabilities$338,182
Net Assets$517,898
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,244,080Expenses 2011: $1,197,397Net Income 2011: $46,6832011Revenue 2012: $1,196,846Expenses 2012: $1,188,374Net Income 2012: $8,4722012Revenue 2013: $1,090,121Expenses 2013: $1,133,801Net Income 2013: -$43,6802013Revenue 2014: $1,130,766Expenses 2014: $1,119,033Net Income 2014: $11,7332014Revenue 2015: $1,157,653Expenses 2015: $1,196,698Net Income 2015: -$39,0452015Revenue 2016: $1,387,732Expenses 2016: $1,248,114Net Income 2016: $139,6182016Revenue 2017: $1,317,179Expenses 2017: $1,312,419Net Income 2017: $4,7602017Revenue 2018: $1,371,761Expenses 2018: $1,368,187Net Income 2018: $3,5742018Revenue 2019: $1,481,507Expenses 2019: $1,468,753Net Income 2019: $12,7542019Revenue 2020: $1,503,023Expenses 2020: $1,489,266Net Income 2020: $13,7572020Revenue 2021: $1,712,517Expenses 2021: $1,832,693Net Income 2021: -$120,1762021Revenue 2022: $1,808,359Expenses 2022: $1,887,908Net Income 2022: -$79,5492022Revenue 2023: $2,342,758Expenses 2023: $1,854,076Net Income 2023: $488,6822023Revenue 2024: $2,452,583Expenses 2024: $2,391,735Net Income 2024: $60,8482024Revenue 2025: $2,862,389Expenses 2025: $2,781,993Net Income 2025: $80,3962025

Highlighted filing

2015

Revenue$1,157,653
Expenses$1,196,698
Net Income-$39,045
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,157,653
Mission and Program Overview

Mission

Hope Shores Alliance is a community supported human service organization dedicated to assisting victims/survivors and their families in ending domestic and sexual violence and discrimination in their lives.

Shelter, Inc. is a community supported human service organization dedicated to assisting victims/survivors and their families to end domestic, sexual violence & discrimination in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,881$468,922▼ $13,959
Cash and Non-Interest-Bearing Accounts$298,562$255,589▼ $42,973
Pledges and Grants Receivable$56,477$61,159▲ $4,682
Savings and Temporary Cash Investments$37,017$37,091▲ $74
Accounts Receivable$1,724$6,650▲ $4,926
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$903,958$856,080▼ $47,878
Other Assets Total$27,297$26,669▼ $628
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,486$267,245▼ $22,241
Accounts Payable and Accrued Expenses$55,327$69,199▲ $13,872
Other Liabilities$2,202$1,738▼ $464
Total Liabilities$347,015$338,182▼ $8,833
Net Assets / Fund Balance
Unrestricted Net Assets$515,346$491,879▼ $23,467
Permanently Rstr Net Assets$21,453$19,899▼ $1,554
Temporarily Rstr Net Assets$20,144$6,120▼ $14,024
Total Net Assets Fund Balance$556,943$517,898▼ $39,045
Total Liabilities and Net Assets / Fund Balance$903,958$856,080▼ $47,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,882$256,819$670,701
Leasehold Improvements$30,037$108,477$138,514
Other Land Buildings$5,003$51,228$56,231
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen ConklinExecutive DirectorFT$61,000$61,000

Board Members and Trustees

NameTitle
Esther Hines-AbleidingerPresident
Beth A LangTrustee
Beverly BanksTrustee
MIchael J KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$942,944
Program Service Revenue
$214,911
Investment Income
$-202
Other Revenue
$0
All Other Contributions
$146,768
Change in Net Assets
$-39,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,653
Total Revenue per Audited Statements
$1,157,653
Total Revenue per Form 990
$1,157,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,756
Other Expenses$475,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,023$83,456-$526,479
Other Employee Benefits$81,778$4,635-$86,413
Occupancy$53,884$21,532-$75,416
Current Officers, Directors, Trustees, and Key Employees-$55,111-$55,111
Payroll Taxes$40,315$12,438-$52,753
Office Expenses$40,805$3,396-$44,201
Travel$19,984$790-$20,774
Insurance$19,752$616-$20,368
Depreciation Depletion$6,960$11,656-$18,616
Fees for Services Other$11,772$6,133-$17,905
Interest$1,820$13,736-$15,556
Conferences and Meetings$12,926$940-$13,866
Fees for Services Accounting-$6,963-$6,963
Other Expenses$4,438$2,036-$2,036
Total Functional Expenses$971,444$225,254$0$1,196,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,294,582
Expenses per Audited Statements$1,196,698
Total Expenses per Form 990$1,196,698
Expenses Not Reported on Form 990$97,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits payable$1,738
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
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, Line 11B: Form 990 Review Process

“In support of the organization's commitment to ensuring accuracy of the information reported, the form 990 is reviewed, and where applicable, corrected by the organization's Finance Director, Executive Director and Board Treasurer. Following review by the above listed staff / officers, the form 990 is submitted to the full Board of Directors for review and approval prior to submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To ensure compliance with all legal requirements, the agency's governing policies, procedures and practices are reviewed annually and revised where applicable. To further ensure compliance with legal and operational best practices and changes in contract requirements policy review and revisions may occur more frequently.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The agency's personnel policies and procedures indicate that each employee will receive a minimum of an annual performance review. The performance review process provides a vehicle for each employee to conduct a self evaluation and provide input into professional development plans and goals. Wages are commensurate with each employee's level of related work experience and educational accomplishments as stated on the job description. The level of funding as designated by grants / contracts combined with geographic market research information provides the potential wage / salary range.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public disclosure documents are available to the public upon request. Additionally, many documents and policies are posted on Shelter, Inc.'s website.”

Filing and Contact Details

Filer

Filer Name
Shelter Inc
EIN
38-2245793
Phone
9893562560
Address
PO Box 797, Alpena, MI 49707

Signing Officer

Name
Kathleen Conklin
Title
Executive Director
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
41
Volunteers
65

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
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IRS990/OtherExpensesGrp/ProgramServicesAmt14438
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083456
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012438
IRS990/PayrollTaxesGrp/ProgramServicesAmt040315
IRS990/PayrollTaxesGrp/TotalAmt052753
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Domestic Violence
IRS990/ProgramServiceRevenueGrp/Desc1Sexual Assault
IRS990/ProgramServiceRevenueGrp/Desc2Supportive Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229168
IRS990/ProgSrvcAccomActy2Grp/Desc0Sexual assault: To increase access and availability of primary and secondary victim immediate response as well as historical post-vicarious trauma advocacy and support through direct services, building and sustaining community coordinated capacity as well as local, state and national social/systems change focused on the dynamics and root causes of sexual assault.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0230152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081
IRS990/ProgSrvcAccomActy3Grp/Desc0Supportive Housing: To provide access to long-term (up to 24 months) safe, affordable housing for victims of domestic violence and sexual assault and their dependent children. To provide access to permanent safe, affordable housing for victims with disabilities and their dependent children. Additionally, the program provides advocacy, support and education focused on assisting victims in transitioning from victim to survivor to thriver and ultimately to advocates for social justice.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208649
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0201935
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099008
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalRevenueAmt01130766
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290010
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt037017
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0868824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0934786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01219723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04969698
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt097884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt096948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt095244
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt083232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt084228
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0457536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04332
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0832880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015205
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01682
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt06260114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01274567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01323515
IRS990ScheduleA/Total509Grp/TotalAmt06260114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01255536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01227714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01185365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01280078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01328308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06277001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670701
IRS990ScheduleD/DonatedServicesUseFcltsAmt097884
IRS990ScheduleD/ExpensesNotReportedAmt097884
IRS990ScheduleD/ExpensesSubtotalAmt01196698
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05003
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits payable
IRS990ScheduleD/RevenueSubtotalAmt01157653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468922
IRS990ScheduleD/TotalExpensesPerForm990Amt01196698
IRS990ScheduleD/TotalLiabilityAmt01738
IRS990ScheduleD/TotalRevenuePerForm990Amt01157653
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In support of the organization's commitment to ensuring accuracy of the information reported, the form 990 is reviewed, and where applicable, corrected by the organization's Finance Director, Executive Director and Board Treasurer. Following review by the above listed staff / officers, the form 990 is submitted to the full Board of Directors for review and approval prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To ensure compliance with all legal requirements, the agency's governing policies, procedures and practices are reviewed annually and revised where applicable. To further ensure compliance with legal and operational best practices and changes in contract requirements policy review and revisions may occur more frequently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The agency's personnel policies and procedures indicate that each employee will receive a minimum of an annual performance review. The performance review process provides a vehicle for each employee to conduct a self evaluation and provide input into professional development plans and goals. Wages are commensurate with each employee's level of related work experience and educational accomplishments as stated on the job description. The level of funding as designated by grants / contracts combined with geographic market research information provides the potential wage / salary range.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public disclosure documents are available to the public upon request. Additionally, many documents and policies are posted on Shelter, Inc.'s website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$856,080
Liabilities
$338,182
Net assets
$517,898
Revenue
$1,157,653
Expenses
$1,196,698
Net income
-$39,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.53$1.10$2.86$2.78$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$2.45$2.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.95$2.34$1.85$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.46$1.81$1.89$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.40$0.54$1.71$1.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$1.50$1.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$1.48$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.67$1.37$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.66$1.32$1.31$0.00
2016Summary only. Only limited summary data is available for this year.$1.03$0.37$0.66$1.39$1.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$1.16$1.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.90$0.35$0.56$1.13$1.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.73$0.19$0.55$1.09$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$1.20$1.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.14$0.58$1.24$1.20$0.05