Civic Intelligence

Hope Haven Area Development Center Corporation

990 • Fiscal year 2015 • EIN 42-1000580

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization ProfileN/A

View Organization Page

828 North 7th StreetBurlington, IA 52601

(319) 753-6701

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,096,388

Up $651,937 (+10%) from 2014

Net Assets

Up

$4,926,607

Up $257,937 (+5.5%) from 2014

Liabilities

Up

$2,169,781

Up $394,000 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$10,729,258

Up $1,188,799 (+12%) from 2014

Expenses

Up

$10,471,321

Up $1,145,604 (+12%) from 2014

Net Income

Up

$257,937

Up $43,195 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,002,307Liabilities 2011: $1,673,018Net Assets 2011: $3,329,2892011Assets 2012: $6,117,977Liabilities 2012: $1,739,999Net Assets 2012: $4,377,9782012Assets 2013: $6,208,476Liabilities 2013: $1,754,548Net Assets 2013: $4,453,9282013Assets 2014: $6,444,451Liabilities 2014: $1,775,781Net Assets 2014: $4,668,6702014Assets 2015: $7,096,388Liabilities 2015: $2,169,781Net Assets 2015: $4,926,6072015Assets 2016: $10,072,865Liabilities 2016: $3,363,715Net Assets 2016: $6,709,1502016Assets 2017: $9,840,361Liabilities 2017: $2,416,108Net Assets 2017: $7,424,2532017Assets 2018: $10,155,414Liabilities 2018: $2,228,967Net Assets 2018: $7,926,4472018Assets 2019: $10,536,507Liabilities 2019: $2,353,233Net Assets 2019: $8,183,2742019Assets 2020: $12,970,090Liabilities 2020: $4,327,757Net Assets 2020: $8,642,3332020Assets 2021: $12,948,904Liabilities 2021: $2,531,556Net Assets 2021: $10,417,3482021Assets 2022: $13,220,133Liabilities 2022: $1,693,784Net Assets 2022: $11,526,3492022Assets 2023: $13,057,436Liabilities 2023: $1,741,491Net Assets 2023: $11,315,9452023

Highlighted filing

2015

Assets$7,096,388
Liabilities$2,169,781
Net Assets$4,926,607
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,727,0222011Expenses 2012: $8,224,5202012Expenses 2013: $8,690,2582013Revenue 2014: $9,540,459Expenses 2014: $9,325,717Net Income 2014: $214,7422014Revenue 2015: $10,729,258Expenses 2015: $10,471,321Net Income 2015: $257,9372015Revenue 2016: $13,323,971Expenses 2016: $11,541,428Net Income 2016: $1,782,5432016Revenue 2017: $13,044,043Expenses 2017: $12,328,940Net Income 2017: $715,1032017Revenue 2018: $13,019,262Expenses 2018: $12,517,068Net Income 2018: $502,1942018Revenue 2019: $12,824,885Expenses 2019: $12,568,058Net Income 2019: $256,8272019Revenue 2020: $12,687,019Expenses 2020: $12,227,960Net Income 2020: $459,0592020Revenue 2021: $15,411,343Expenses 2021: $13,636,328Net Income 2021: $1,775,0152021Revenue 2022: $15,841,424Expenses 2022: $14,609,035Net Income 2022: $1,232,3892022Revenue 2023: $15,563,451Expenses 2023: $15,773,855Net Income 2023: -$210,4042023

Highlighted filing

2015

Revenue$10,729,258
Expenses$10,471,321
Net Income$257,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$11,095,551
Mission and Program Overview

Mission

Assist mentally and physically handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,925,576$4,250,667▲ $325,091
Savings and Temporary Cash Investments$1,063,967$1,249,188▲ $185,221
Accounts Receivable$771,364$922,264▲ $150,900
Cash and Non-Interest-Bearing Accounts$433,047$362,737▼ $70,310
Prepaid Expenses and Deferred Charges$158,826$197,960▲ $39,134
Inventories for Sale or Use$15,482$23,857▲ $8,375
Investments in Publicly Traded Securities$16,350$14,850▼ $1,500
Total Assets$6,444,451$7,096,388▲ $651,937
Other Assets Total$59,839$74,865▲ $15,026
Liabilities
Accounts Payable and Accrued Expenses$1,196,010$1,431,356▲ $235,346
Other Liabilities$579,771$738,425▲ $158,654
Total Liabilities$1,775,781$2,169,781▲ $394,000
Net Assets / Fund Balance
Unrestricted Net Assets$4,515,827$4,875,723▲ $359,896
Temporarily Rstr Net Assets$152,843$50,884▼ $101,959
Total Net Assets Fund Balance$4,668,670$4,926,607▲ $257,937
Total Liabilities and Net Assets / Fund Balance$6,444,451$7,096,388▲ $651,937

Asset Categories

AssetBook ValueDepreciationBasis
Land$341,768-$341,768
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Donald RossPresident
Bill MinnisMember
Dave BertlingMember
Merlin HellmanMember
Ruth SkeensMember
Laurie HempenSecretary
Kay SpielerTreasurer
Loren SteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,878,378
Program Service Revenue
$331,814
Investment Income
$11,627
Other Revenue
$507,439
All Other Contributions
$364,650
Change in Net Assets
$257,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$224,285Thrift Shop Sale Price
Total Noncash Contributions$224,285-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,484,006
Other Expenses$1,987,315
Total Fundraising Expense$121,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,330,627$558,022$81,810$6,970,459
Other Employee Benefits$709,833$119,765$13,095$842,693
Payroll Taxes$614,512$48,750$7,592$670,854
Occupancy$492,698$28,891-$521,589
Depreciation Depletion$382,024--$382,024
All Other Expenses$148,435$76,846$14,795$240,076
Other Expenses$109,672$8,961$1,174$109,672
Conferences and Meetings$19,475$12,536$1,410$33,421
Payments to Affiliates$15,037--$15,037
Total Functional Expenses$9,312,629$1,037,287$121,405$10,471,321
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
Mortgage Payable$447,299
Notes Payable$215,661
Deferred Compensation$74,865
Deferred Revenue$600
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each year officers, directors, and key employees are asked to update their disclosures relating to conflicts of interests.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is subject to review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Haven Area Development
EIN
42-1000580
Phone
3197536701
Address
828 NORTH 7TH STREET, BURLINGTON, IA 52601

Signing Officer

Name
Don Ross
Title
President
Phone
3197536701
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
527

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
M Joe Cochran
Phone
3197526348
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IRS990/PYRevenuesLessExpensesAmt0214742
IRS990/PYSalariesCompEmpBnftPaidAmt07522832
IRS990/PYTotalExpensesAmt09325717
IRS990/PYTotalRevenueAmt09540459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0160670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01063967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01249188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 847,253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09878378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08714610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07971560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08733950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07602451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042900949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0331814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0297322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0269253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01179067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt042900949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09878378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08714610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07971560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08733950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07602451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042900949
IRS990ScheduleA/TotalSupportAmt044241911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt057433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0115550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0341768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0447299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1215661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341768
IRS990ScheduleD/TotalLiabilityAmt0738425
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHRIS GRIMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0CHRIS GRIMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANK ACCOUNTS/LOANS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP SALE PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0224285
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO UPDATE THEIR DISCLOSURES RELATING TO CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE HAVEN AREA DEVELOPMENT FOUNDAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOPE HAVEN MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0HOPE HAVEN AREA DEVELOPMENT FOUNDAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1HOPE HAVEN MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421345231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421214778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0828 NORTH 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1828 NORTH 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0828 NORTH 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1828 NORTH 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd152601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0145670
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215037
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,096,388
Liabilities
$2,169,781
Net assets
$4,926,607
Revenue
$10,729,258
Expenses
$10,471,321
Net income
$257,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.1$1.74$11.3$15.6$15.8$0.21
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.69$11.5$15.8$14.6$1.23
2021Detailed filing. Detailed filing data is available for this year.$12.9$2.53$10.4$15.4$13.6$1.78
2020Detailed filing. Detailed filing data is available for this year.$13.0$4.33$8.64$12.7$12.2$0.46
2019Detailed filing. Detailed filing data is available for this year.$10.5$2.35$8.18$12.8$12.6$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.2$2.23$7.93$13.0$12.5$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.42$7.42$13.0$12.3$0.72
2016Detailed filing. Detailed filing data is available for this year.$10.1$3.36$6.71$13.3$11.5$1.78
2015Detailed filing. Detailed filing data is available for this year.$7.10$2.17$4.93$10.7$10.5$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.44$1.78$4.67$9.54$9.33$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.75$4.45$8.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.74$4.38$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.67$3.33$7.73