Civic Intelligence

Hope Coalition

990 • Fiscal year 2017 • EIN 41-1720180

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

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

(651) 388-9360

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$625,058

Up $79,674 (+15%) from 2016

Net Assets

Up

$501,022

Up $28,429 (+6.0%) from 2016

Liabilities

Up

$124,036

Up $51,245 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$1,292,196

Up $135,888 (+12%) from 2016

Expenses

Up

$1,263,767

Up $119,398 (+10%) from 2016

Net Income

Up

$28,429

Up $16,490 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$625,058
Liabilities$124,036
Net Assets$501,022
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$1,292,196
Expenses$1,263,767
Net Income$28,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,301,198
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.

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. As an organization, we provided 35,428 services to 1,705 individuals through all the programs offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$254,772$318,748▲ $63,976
Land, Buildings, and Equipment, Net$91,086$113,800▲ $22,714
Savings and Temporary Cash Investments$154,484$104,165▼ $50,319
Cash and Non-Interest-Bearing Accounts$26,701$66,141▲ $39,440
Prepaid Expenses and Deferred Charges$14,083$20,054▲ $5,971
Accounts Receivable$4,258$2,150▼ $2,108
Total Assets$545,384$625,058▲ $79,674
Liabilities
Accounts Payable and Accrued Expenses$72,791$124,036▲ $51,245
Total Liabilities$72,791$124,036▲ $51,245
Net Assets / Fund Balance
Unrestricted Net Assets$333,928$349,357▲ $15,429
Temporarily Rstr Net Assets$131,530$144,526▲ $12,996
Permanently Rstr Net Assets$7,135$7,139▲ $4
Total Net Assets Fund Balance$472,593$501,022▲ $28,429
Total Liabilities and Net Assets / Fund Balance$545,384$625,058▲ $79,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,608$145,338$258,946
Leasehold Improvements$192$2,523$2,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,135-▲ $8-$7,143
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kris KvolsPresident/chief ExecFT$54,169$54,169

Board Members and Trustees

NameTitle
Janet AdamsPresident
Catherine JohnsonVice President
Barbara Von HaarenDirector
Chris HeathDirector
JERRY O'ROURKEDirector
Lisa BayleyDirector
Marcy UnderwoodDirector
Marilyn MeinkeDirector
Tilton DavisDirector
Roseanne GrossoHra Liaison
Traci GreenSecretary
Gary JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,231
Program Service Revenue
$5,498
Investment Income
$654
Other Revenue
$2,813
All Other Contributions
$152,588
Change in Net Assets
$28,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,032
Total Revenue per Audited Statements
$1,331,228
Total Revenue per Form 990
$1,292,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,253
Other Expenses$373,209
Total Fundraising Expense$28,274
Grants and Similar Amounts Paid$305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,790$64,691$21,095$661,576
Other Employee Benefits$107,651$4,623$1,423$113,697
Occupancy$92,488$1,280$20$93,788
Office Expenses$63,867$1,446$1,936$67,249
Payroll Taxes$57,578$2,472$761$60,811
Current Officers, Directors, Trustees, and Key Employees$47,145$5,297$1,727$54,169
Depreciation Depletion$34,904$1,798-$36,702
Fees for Services Accounting$8,100$15,974$96$24,170
Travel$17,547$82$627$18,256
Other Expenses$1,162$832$384$1,994
All Other Expenses$1$286$205$492
Grants to Domestic Individuals$305--$305
Total Functional Expenses$1,134,503$100,990$28,274$1,263,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,302,799
Expenses per Audited Statements$1,263,767
Total Expenses per Form 990$1,263,767
Expenses Not Reported on Form 990$39,032
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,002
Fundraising Gross Income$9,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$30,660$7,517$1,200$6,317
Total Events$37,634$9,002$9,002$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
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 11B

“Form 990 is reviewed by the executive committee and then presented to board for approval.”

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

“The board completes an annual questionnaire for any potential conflicts of interest.”

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

“Form 990 is available on the website of charities review council.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and annual report are available on the website, and other documents are available upon request on site.”

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
2018-08-08
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
33
Volunteers
72

Preparer

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

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 9,002.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 9,002.”

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IRS990/ActivityOrMissionDesc0EMPOWERING 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. AS AN ORGANIZATION, WE PROVIDED 35,428 SERVICES TO 1,705 INDIVIDUALS THROUGH ALL THE PROGRAMS OFFERED.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113800
IRS990/LandBldgEquipCostOrOtherBssAmt0261661
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0472593
IRS990/NetAssetsOrFundBalancesEOYAmt0501022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020
IRS990/OccupancyGrp/ManagementAndGeneralAmt01280
IRS990/OccupancyGrp/ProgramServicesAmt092488
IRS990/OccupancyGrp/TotalAmt093788
IRS990/OfficeExpensesGrp/FundraisingAmt01936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OfficeExpensesGrp/ProgramServicesAmt063867
IRS990/OfficeExpensesGrp/TotalAmt067249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113697
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3832
IRS990/OtherExpensesGrp/ProgramServicesAmt086406
IRS990/OtherExpensesGrp/ProgramServicesAmt124175
IRS990/OtherExpensesGrp/ProgramServicesAmt217384
IRS990/OtherExpensesGrp/ProgramServicesAmt31162
IRS990/OtherExpensesGrp/TotalAmt086453
IRS990/OtherExpensesGrp/TotalAmt125831
IRS990/OtherExpensesGrp/TotalAmt218274
IRS990/OtherExpensesGrp/TotalAmt31994
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02813
IRS990/OtherRevenueTotalAmt02813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661576
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02472
IRS990/PayrollTaxesGrp/ProgramServicesAmt057578
IRS990/PayrollTaxesGrp/TotalAmt060811
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07135
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020054
IRS990/PrincipalOfficerNm0KRISTINE KVOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05498
IRS990/ProgSrvcAccomActy2Grp/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. 13,264 SERVICES WERE PROVIDED TO 138 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150877
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL 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. 655 SERVICES WERE PROVIDED TO 133 CLIENTS DURING THE PERIOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143067
IRS990/ProgSrvcAccomActyOtherGrp/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 327 HOUSEHOLDS DURING THE PERIOD AND PROVIDED 327 SERVICES. INDIVIDUALS SERVED TOTALED 428.THE 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 328 HOUSEHOLDS WITH EMERGENCY ASSISTANCE AND PROVIDED 909 SERVICES. INDIVIDUALS SERVICED TOTAL 428
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01147179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0726
IRS990/PYOtherExpensesAmt0373860
IRS990/PYOtherRevenueAmt01649
IRS990/PYProgramServiceRevenueAmt06754
IRS990/PYRevenuesLessExpensesAmt011939
IRS990/PYSalariesCompEmpBnftPaidAmt0770509
IRS990/PYTotalExpensesAmt01144369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01156308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01283231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01093747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05330498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt05330498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01283231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01093747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05330498
IRS990ScheduleA/TotalSupportAmt05356801
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/BeginningYearBalanceAmt07135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07143
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030030
IRS990ScheduleD/DonatedServicesUseFcltsAmt030030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258946
IRS990ScheduleD/ExpensesNotReportedAmt039032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01263767
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02715
IRS990ScheduleD/OtherExpensesIncludedAmt09002
IRS990ScheduleD/OtherRevenueAmt09002
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,058
Liabilities
$124,036
Net assets
$501,022
Revenue
$1,292,196
Expenses
$1,263,767
Net income
$28,429
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