Civic Intelligence

Hope Coalition

990 • Fiscal year 2016 • EIN 41-1720180

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.HOPE-COALITION.ORG
1407 W Fourth StreetRed Wing, MN 55066

(651) 388-9360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$545,384

Up $32,722 (+6.4%) from 2015

Net Assets

Up

$472,593

Up $11,939 (+2.6%) from 2015

Liabilities

Up

$72,791

Up $20,783 (+40%) from 2015

Revenue And Expenses

Revenue

Up

$1,156,308

Up $54,989 (+5.0%) from 2015

Expenses

Up

$1,144,369

Up $143,713 (+14%) from 2015

Net Income

Down

$11,939

Down $88,724 (-88%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $263,097Liabilities 2011: $41,579Net Assets 2011: $221,5182011Assets 2012: $304,782Liabilities 2012: $57,758Net Assets 2012: $247,0242012Assets 2013: $330,670Liabilities 2013: $49,558Net Assets 2013: $281,1122013Assets 2014: $411,014Liabilities 2014: $51,023Net Assets 2014: $359,9912014Assets 2015: $512,662Liabilities 2015: $52,008Net Assets 2015: $460,6542015Assets 2016: $545,384Liabilities 2016: $72,791Net Assets 2016: $472,5932016Assets 2017: $625,058Liabilities 2017: $124,036Net Assets 2017: $501,0222017Assets 2018: $651,473Liabilities 2018: $61,690Net Assets 2018: $589,7832018Assets 2019: $657,583Liabilities 2019: $85,498Net Assets 2019: $572,0852019Assets 2020: $659,971Liabilities 2020: $216,002Net Assets 2020: $443,9692020Assets 2021: $838,272Liabilities 2021: $230,148Net Assets 2021: $608,1242021Assets 2022: $798,897Liabilities 2022: $61,447Net Assets 2022: $737,4502022Assets 2023: $1,169,337Liabilities 2023: $421,448Net Assets 2023: $747,8892023Assets 2024: $1,164,341Liabilities 2024: $377,938Net Assets 2024: $786,4032024

Highlighted filing

2016

Assets$545,384
Liabilities$72,791
Net Assets$472,593
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $958,199Expenses 2011: $0Net Income 2011: $958,1992011Expenses 2012: $886,4952012Revenue 2013: $842,472Expenses 2013: $808,384Net Income 2013: $34,0882013Revenue 2014: $970,034Expenses 2014: $891,155Net Income 2014: $78,8792014Revenue 2015: $1,101,319Expenses 2015: $1,000,656Net Income 2015: $100,6632015Revenue 2016: $1,156,308Expenses 2016: $1,144,369Net Income 2016: $11,9392016Revenue 2017: $1,292,196Expenses 2017: $1,263,767Net Income 2017: $28,4292017Revenue 2018: $1,292,492Expenses 2018: $1,203,731Net Income 2018: $88,7612018Revenue 2019: $1,527,146Expenses 2019: $1,544,844Net Income 2019: -$17,6982019Revenue 2020: $1,097,175Expenses 2020: $1,225,291Net Income 2020: -$128,1162020Revenue 2021: $2,162,260Expenses 2021: $1,998,105Net Income 2021: $164,1552021Revenue 2022: $1,636,165Expenses 2022: $1,506,839Net Income 2022: $129,3262022Revenue 2023: $1,667,673Expenses 2023: $1,657,234Net Income 2023: $10,4392023Revenue 2024: $1,670,699Expenses 2024: $1,632,185Net Income 2024: $38,5142024

Highlighted filing

2016

Revenue$1,156,308
Expenses$1,144,369
Net Income$11,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,156,308
Mission and Program Overview

Mission

Empowering lives through hope. Our goal is to help end child abuse, domestic violence, sexual assault, and homelessness so that every person has the opportunity to live life to its fullest, while treating those we serve with respect, compassion, and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$212,334$254,772▲ $42,438
Savings and Temporary Cash Investments$193,759$154,484▼ $39,275
Land, Buildings, and Equipment, Net$59,003$91,086▲ $32,083
Cash and Non-Interest-Bearing Accounts$33,597$26,701▼ $6,896
Prepaid Expenses and Deferred Charges$11,304$14,083▲ $2,779
Accounts Receivable$2,665$4,258▲ $1,593
Total Assets$512,662$545,384▲ $32,722
Liabilities
Other Liabilities$31,863$40,577▲ $8,714
Accounts Payable and Accrued Expenses$20,145$32,214▲ $12,069
Total Liabilities$52,008$72,791▲ $20,783
Net Assets / Fund Balance
Unrestricted Net Assets$307,642$333,928▲ $26,286
Temporarily Rstr Net Assets$145,884$131,530▼ $14,354
Permanently Rstr Net Assets$7,128$7,135▲ $7
Total Net Assets Fund Balance$460,654$472,593▲ $11,939
Total Liabilities and Net Assets / Fund Balance$512,662$545,384▲ $32,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,086$111,155-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,128-▲ $7-$7,135
2015$6,621$500▲ $7-$7,128
2014$3,517$3,100▲ $4-$6,621
2013$3,513-▲ $4-$3,517
2012$1,460$2,050▲ $3-$3,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kris KvolsPresident/chief ExecFT$53,909$53,909

Board Members and Trustees

NameTitle
Janet AdamsPast Chair
Mandy ArdenPresident
Traci GreenVice President
Barbara Von HaarenDirector
Bill WeistDirector
Catherine JohnsonDirector
JERRY O'ROURKEDirector
John NordgaardDirector
Marcy UnderwoodDirector
Marilyn MeinkeDirector
Tilton DavisDirector
Roseanne GrossoHra Liaison
Chris HeathTemporary Secretary
Gary JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,179
Program Service Revenue
$6,754
Investment Income
$726
Other Revenue
$1,649
All Other Contributions
$188,709
Change in Net Assets
$11,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,030
Total Revenue per Audited Statements
$1,186,338
Total Revenue per Form 990
$1,156,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,509
Other Expenses$373,860
Total Fundraising Expense$39,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$525,239$68,116$26,028$619,383
Other Employee Benefits$80,098$10,286$1,718$92,102
Occupancy$88,670$367-$89,037
Office Expenses$50,355$1,809$8,687$60,851
Payroll Taxes$51,332$6,591$1,101$59,024
Fees for Services Accounting$11,207$18,310$44$29,561
Depreciation Depletion$25,249$1,112$46$26,407
Travel$16,000$697$647$17,344
Other Expenses$729$429$213$1,371
All Other Expenses$98$329$11$438
Total Functional Expenses$996,309$108,768$39,292$1,144,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,174,399
Expenses per Audited Statements$1,144,369
Total Expenses per Form 990$1,144,369
Expenses Not Reported on Form 990$30,030
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
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
Accrued Salaries and Payroll Taxes$30,091
Accrued Pto$10,486
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
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

“Reviewed by the executive committee and then presented to board.”

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

“ANNUAL QUESTIONNARE”

Form 990, Part VI, Section B, Line 15

“All salaries and wages have been compared to surveys by mn council of non-profits. Adjustments are made within these guidelines with board approval.”

Form 990, Part VI, Section C, Line 18

“CHARITIES REVIEW COUNCIL”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope Coalition
EIN
41-1720180
Phone
6513889360
Address
1407 W FOURTH STREET, RED WING, MN 55066

Signing Officer

Name
Kristine Kvols
Title
Executive Director
Phone
6513889360
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Kvols
Formed
1990
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
72

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Christopher J Kiecker
Phone
6513882858
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from previous years.”

Financial Statement Notes

PART V, LINE 4:

“Permanent support with only income to be used from contribution”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0367
IRS990/OccupancyGrp/ProgramServicesAmt088670
IRS990/OccupancyGrp/TotalAmt089037
IRS990/OfficeExpensesGrp/FundraisingAmt08687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01809
IRS990/OfficeExpensesGrp/ProgramServicesAmt050355
IRS990/OfficeExpensesGrp/TotalAmt060851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092102
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/FundraisingAmt2213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1429
IRS990/OtherExpensesGrp/ProgramServicesAmt088946
IRS990/OtherExpensesGrp/ProgramServicesAmt129865
IRS990/OtherExpensesGrp/ProgramServicesAmt228521
IRS990/OtherExpensesGrp/ProgramServicesAmt3729
IRS990/OtherExpensesGrp/TotalAmt088946
IRS990/OtherExpensesGrp/TotalAmt131254
IRS990/OtherExpensesGrp/TotalAmt228651
IRS990/OtherExpensesGrp/TotalAmt31371
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt040577
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01649
IRS990/OtherRevenueTotalAmt01649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06591
IRS990/PayrollTaxesGrp/ProgramServicesAmt051332
IRS990/PayrollTaxesGrp/TotalAmt059024
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07128
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014083
IRS990/PrincipalOfficerNm0KRISTINE KVOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06754
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSING SUPPORT SERVICES PROGRAM OFFERS ASSISTANCE AND RESOURCES(INCLUDING TRANSITIONAL HOUSING) TO FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR STRUGGLING WITH HOUSING, PRIMARILY IN GOODHUE COUNTY. THE ORGANIZATION ASSISTED 195 HOUSEHOLDS DURING THE PERIOD AND PROVIDED 253 SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077288
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY CARE PROGRAM PROCIDES EMERGENCY FUNDS AND ADVOCACY FOR QUALIFYING FAMILIES STRUGGLING WITH A FINANCIAL CRISIS RELATED TO FOOD, CLOTHING, SHELTER, OR OTHER BASIC NEEDS PRIMARILY IN GOODHUE COUNTY. THE ORGANIZATION HELPED 278 HOUSEHOLDS WITH EMERGENCY ASSISTANCE AND PROVIDED 789 SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083392
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIDS COUNT IS A YOUTH ADVOCACY PROGRAM FOR ABUSED CHILDREN THAT PROVIDES CRISIS INTERVENTION, SUPPORT, SAFETY, AND ADVOCACY FOR YOUTH AGES 0-24 WHO HAVE EXPERIENCED NEGLECT, EMOTIONAL, PHYSICAL, OR SEXUAL ABUSE OR THOSE WHO HAVE WITNESSED FAMILY VIOLENCE. THE PROGRAM ALSO PROVIDES OUTREACH SERVICES, AFTER SCHOOL SUPPORT GROUPS, ACTIVITES, AND COMMUNITY EDUCATION IN GOODHUE COUNTY. 11,658 SERVICES WERE PROVIDED TO 165 INDIVIDUALS.SEXUAL ASSAULT SERVICES PROGRAM PROVIDES CRISIS INTERVENTION, SUPPORT, SAFETY, EDUCATION AND ADVOCACY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED SEXUAL ASSAULT. THE PROGRAM MAINTAINS A 24-HOUR CRISIS LINE, PROVIDES OUTREACH SERVICES, LOCAL SUPPORT GROUPS, AND COMMUNITY EDUCATION IN GOODHUE AND WABASHA COUNTIES. 530 SERVICES WERE PROVIDED TO 99 CLIENTS DURING THE PERIOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt0312634
IRS990/PYOtherRevenueAmt07018
IRS990/PYProgramServiceRevenueAmt010065
IRS990/PYRevenuesLessExpensesAmt0100663
IRS990/PYSalariesCompEmpBnftPaidAmt0688022
IRS990/PYTotalExpensesAmt01000656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01101319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01093747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0901980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04949247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt04949247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0901980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04949247
IRS990ScheduleA/TotalSupportAmt04982134
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/CYEndwmtFundGrp/BeginningYearBalanceAmt07128
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07135
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030030
IRS990ScheduleD/DonatedServicesUseFcltsAmt030030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0202241
IRS990ScheduleD/ExpensesNotReportedAmt030030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01144369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110486

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$545,384
Liabilities
$72,791
Net assets
$472,593
Revenue
$1,156,308
Expenses
$1,144,369
Net income
$11,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.79$1.67$1.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$1.67$1.66$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$1.64$1.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$2.16$2.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.10$1.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.53$1.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.29$1.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.50$1.29$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.47$1.16$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.10$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.97$0.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.84$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.25$0.89
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.96$0.00$0.96