Civic Intelligence

Howe Community Resource Center Inc.

990 • Fiscal year 2014 • EIN 39-1910410

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.HOWECOMMUNITYRESOURCECENTER.ORG
526 S Monroe AvenueGreen Bay, WI 54301

(920) 448-7340

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$58,397

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$587,580

Down $12,004 (-2.0%) from 2013

Net Assets

Down

$571,604

Down $13,822 (-2.4%) from 2013

Liabilities

Up

$15,976

Up $1,818 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Up

$329,365

Up $87,047 (+36%) from 2013

Expenses

Up

$343,568

Up $30,161 (+9.6%) from 2013

Net Income

Up

-$14,203

Up $56,886 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $679,601Liabilities 2011: $5,146Net Assets 2011: $674,4552011Assets 2012: $673,675Liabilities 2012: $16,172Net Assets 2012: $657,5032012Assets 2013: $599,584Liabilities 2013: $14,158Net Assets 2013: $585,4262013Assets 2014: $587,580Liabilities 2014: $15,976Net Assets 2014: $571,6042014Assets 2015: $626,335Liabilities 2015: $11,599Net Assets 2015: $614,7362015Assets 2016: $632,059Liabilities 2016: $25,959Net Assets 2016: $606,1002016Assets 2017: $641,401Liabilities 2017: $27,914Net Assets 2017: $613,4872017Assets 2018: $627,179Liabilities 2018: $22,621Net Assets 2018: $604,5582018Assets 2019: $641,444Liabilities 2019: $43,700Net Assets 2019: $597,7442019Assets 2020: $637,860Liabilities 2020: $81,649Net Assets 2020: $556,2112020Assets 2021: $581,176Liabilities 2021: $32,262Net Assets 2021: $548,9142021Assets 2022: $457,087Liabilities 2022: $28,727Net Assets 2022: $428,3602022Assets 2023: $381,964Liabilities 2023: $44,506Net Assets 2023: $337,4582023

Highlighted filing

2014

Assets$587,580
Liabilities$15,976
Net Assets$571,604
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $230,060Expenses 2011: $245,999Net Income 2011: -$15,9392011Revenue 2012: $262,979Expenses 2012: $279,931Net Income 2012: -$16,9522012Revenue 2013: $242,318Expenses 2013: $313,407Net Income 2013: -$71,0892013Revenue 2014: $329,365Expenses 2014: $343,568Net Income 2014: -$14,2032014Revenue 2015: $370,171Expenses 2015: $347,313Net Income 2015: $22,8582015Revenue 2016: $385,797Expenses 2016: $394,433Net Income 2016: -$8,6362016Revenue 2017: $411,005Expenses 2017: $403,430Net Income 2017: $7,5752017Revenue 2018: $335,482Expenses 2018: $344,026Net Income 2018: -$8,5442018Revenue 2019: $414,384Expenses 2019: $422,046Net Income 2019: -$7,6622019Revenue 2020: $395,474Expenses 2020: $437,665Net Income 2020: -$42,1912020Revenue 2021: $472,650Expenses 2021: $480,025Net Income 2021: -$7,3752021Revenue 2022: $454,605Expenses 2022: $572,512Net Income 2022: -$117,9072022Revenue 2023: $514,562Expenses 2023: $595,794Net Income 2023: -$81,2322023

Highlighted filing

2014

Revenue$329,365
Expenses$343,568
Net Income-$14,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$331,269
Mission and Program Overview

Mission

Parenting(home visiting/parent education)- home visiting positive development through the early childhood years, positive and effective discipline, family bonding and positive family relationships. Parent education classes- the program offers basic information and tools to support you in the care of young children. Also teaches effective discipline, positive communication, and supportive encouragement.

The howe community resource center strengthens our community by providing programs that connect families and empower people toward self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,564$54,326▲ $762
Pledges and Grants Receivable-$25,397-
Land, Buildings, and Equipment, Net$15,319$11,945▼ $3,374
Prepaid Expenses and Deferred Charges$1,128$1,353▲ $225
Total Assets$599,584$587,580▼ $12,004
Other Assets Total$529,573$494,559▼ $35,014
Liabilities
Accounts Payable and Accrued Expenses-$14,504-
Other Liabilities$14,158$1,472▼ $12,686
Total Liabilities$14,158$15,976▲ $1,818
Net Assets / Fund Balance
Temporarily Rstr Net Assets$493,369$497,680▲ $4,311
Unrestricted Net Assets$92,057$73,924▼ $18,133
Total Net Assets Fund Balance$585,426$571,604▼ $13,822
Total Liabilities and Net Assets / Fund Balance$599,584$587,580▼ $12,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,408$11,639$16,047
Leasehold Improvements$7,537$1,385$8,922
Other Assets Org$51,659--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette LochExecutive DirectorFT$58,397$58,397

Board Members and Trustees

NameTitle
Paul HannemannPresident
Cabrini JablonVice President
Barb MuellerDirector
Jenifer AllenDirector
John RavizzaDirector
Katie KlausDirector
Lawrence GazeleyDirector
Maryann HitchDirector
Meg LaseeDirector
Mickey SeccombeDirector
Paul OleksyDirector
Valerie GeorgeDirector
Christine FabianEx-officio Director
Virginia JanssenSecretary
Joel SteberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,753
Program Service Revenue
$0
Investment Income
$-1,388
Other Revenue
$0
All Other Contributions
$324,099
Change in Net Assets
$-14,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,198
Other Expenses$108,370
Total Fundraising Expense$8,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,838$38,891$6,296$210,025
Occupancy$48,000--$48,000
Payroll Taxes$17,787$3,565$549$21,901
Office Expenses$1,349$5,722-$7,071
Travel$6,483--$6,483
Fees for Services Accounting$5,203--$5,203
Insurance$3,821--$3,821
Other Employee Benefits$3,099-$173$3,272
Other Expenses$452$748$1,739$2,939
Depreciation Depletion-$1,731-$1,731
Advertising-$1,364-$1,364
All Other Expenses$347$972-$1,319
Fees for Service Investment Mgmnt Fees-$449-$449
Total Functional Expenses$279,163$55,648$8,757$343,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11

“Members of the executive board review form 990 before signing.”

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

“The conflict of interest statement of acknowledgement and disclosure is signed by all board members annually.”

Form 990, Part VI, Section B, Line 15

“The board evaluates performance and determines compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
39-1910410
Phone
9204487340

Signing Officer

Name
Antoinette M Loch
Title
Treasurer
Phone
9204487340
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Steber
Formed
1996
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
25

Preparer

Preparer
Steve Handrick
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit, which has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0381
IRS990/NoncashContributionsAmt022800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048000
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05722
IRS990/OfficeExpensesGrp/ProgramServicesAmt01349
IRS990/OfficeExpensesGrp/TotalAmt07071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0529573
IRS990/OtherAssetsTotalGrp/EOYAmt0494559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03272
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING & DUES
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2748
IRS990/OtherExpensesGrp/ProgramServicesAmt013126
IRS990/OtherExpensesGrp/ProgramServicesAmt110290
IRS990/OtherExpensesGrp/ProgramServicesAmt24368
IRS990/OtherExpensesGrp/ProgramServicesAmt3452
IRS990/OtherExpensesGrp/TotalAmt014106
IRS990/OtherExpensesGrp/TotalAmt111516
IRS990/OtherExpensesGrp/TotalAmt24368
IRS990/OtherExpensesGrp/TotalAmt32939
IRS990/OtherLiabilitiesGrp/BOYAmt014158
IRS990/OtherLiabilitiesGrp/EOYAmt01472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210025
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03565
IRS990/PayrollTaxesGrp/ProgramServicesAmt017787
IRS990/PayrollTaxesGrp/TotalAmt021901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01353
IRS990/PrincipalOfficerNm0JOEL STEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01021
IRS990/PYOtherExpensesAmt099637
IRS990/PYOtherRevenueAmt03650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-71089
IRS990/PYSalariesCompEmpBnftPaidAmt0213770
IRS990/PYTotalExpensesAmt0313407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01248696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88600
IRS990ScheduleA/PublicSupportPY170Pct00.81430
IRS990ScheduleA/PublicSupportTotal170Amt01108851
IRS990ScheduleA/SubstantialContributorsTotAmt0139845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01248696
IRS990ScheduleA/TotalSupportAmt01251568
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/EquipmentGrp/BookValueAmt04408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0442900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GGBCF OPERATING FUND CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0494559
IRS990ScheduleD/TotalLiabilityAmt01472
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE BOARD REVIEW FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT OF ACKNOWLEDGEMENT AND DISCLOSURE IS SIGNED BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES PERFORMANCE AND DETERMINES COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, WHICH HAS NOT CHANGED FROM THE PRIOR 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 15
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/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0493369
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0497680
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0599584

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$587,580
Liabilities
$15,976
Net assets
$571,604
Revenue
$329,365
Expenses
$343,568
Net income
-$14,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.45$3.37$5.15$5.96$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.29$4.28$4.55$5.73$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.32$5.49$4.73$4.80$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.82$5.56$3.95$4.38$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.44$5.98$4.14$4.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.23$6.05$3.35$3.44$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.28$6.13$4.11$4.03$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.26$6.06$3.86$3.94$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.12$6.15$3.70$3.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.16$5.72$3.29$3.44$0.14
2013Summary only. Only limited summary data is available for this year.$6.00$0.14$5.85$2.42$3.13$0.71
2012Summary only. Only limited summary data is available for this year.$6.74$0.16$6.58$2.63$2.80$0.17
2011Summary only. Only limited summary data is available for this year.$6.80$0.05$6.74$2.30$2.46$0.16