Civic Intelligence

Hand in Hand

990 • Fiscal year 2014 • EIN 42-1508508

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.HANDINHANDQC.ORG

View Organization Page

3860 Middle Road52722

(563) 332-8010

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

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

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

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

71st percentile

$58,836

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$658,278

Up $60,122 (+10%) from 2013

Net Assets

Up

$624,938

Up $49,991 (+8.7%) from 2013

Liabilities

Up

$33,340

Up $10,131 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$662,630

Up $417,542 (+170%) from 2013

Expenses

Up

$615,129

Up $321,503 (+109%) from 2013

Net Income

Up

$47,501

Up $96,039 (+198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $626,732Liabilities 2010: $76,837Net Assets 2010: $549,8952010Assets 2011: $646,645Liabilities 2011: $81,650Net Assets 2011: $564,9952011Assets 2012: $660,726Liabilities 2012: $36,683Net Assets 2012: $624,0432012Assets 2013: $598,156Liabilities 2013: $23,209Net Assets 2013: $574,9472013Assets 2014: $658,278Liabilities 2014: $33,340Net Assets 2014: $624,9382014Assets 2015: $728,007Liabilities 2015: $42,165Net Assets 2015: $685,8422015Assets 2016: $739,816Liabilities 2016: $51,067Net Assets 2016: $688,7492016Assets 2017: $707,593Liabilities 2017: $51,355Net Assets 2017: $656,2382017Assets 2018: $699,766Liabilities 2018: $49,370Net Assets 2018: $650,3962018Assets 2019: $767,984Liabilities 2019: $74,613Net Assets 2019: $693,3712019Assets 2020: $871,459Liabilities 2020: $209,679Net Assets 2020: $661,7802020Assets 2021: $1,123,571Liabilities 2021: $251,442Net Assets 2021: $872,1292021Assets 2022: $2,930,354Liabilities 2022: $708,587Net Assets 2022: $2,221,7672022Assets 2023: $3,276,730Liabilities 2023: $378,379Net Assets 2023: $2,898,3512023Assets 2025: $2,975,962Liabilities 2025: $325,350Net Assets 2025: $2,650,6122025

Highlighted filing

2014

Assets$658,278
Liabilities$33,340
Net Assets$624,938
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $461,5822010Expenses 2011: $472,0242011Expenses 2012: $537,6942012Revenue 2013: $245,088Expenses 2013: $293,626Net Income 2013: -$48,5382013Revenue 2014: $662,630Expenses 2014: $615,129Net Income 2014: $47,5012014Revenue 2015: $748,811Expenses 2015: $685,531Net Income 2015: $63,2802015Revenue 2016: $793,924Expenses 2016: $789,777Net Income 2016: $4,1472016Revenue 2017: $845,325Expenses 2017: $880,170Net Income 2017: -$34,8452017Revenue 2018: $902,459Expenses 2018: $908,617Net Income 2018: -$6,1582018Revenue 2019: $1,100,057Expenses 2019: $1,057,367Net Income 2019: $42,6902019Revenue 2020: $954,193Expenses 2020: $964,887Net Income 2020: -$10,6942020Revenue 2021: $1,300,989Expenses 2021: $1,097,762Net Income 2021: $203,2272021Revenue 2022: $2,985,925Expenses 2022: $1,628,592Net Income 2022: $1,357,3332022Revenue 2023: $2,543,190Expenses 2023: $1,869,562Net Income 2023: $673,6282023Revenue 2025: $2,497,369Expenses 2025: $2,639,526Net Income 2025: -$142,1572025

Highlighted filing

2014

Revenue$662,630
Expenses$615,129
Net Income$47,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$674,111
Mission and Program Overview

Mission

Hand in hand is a non-profit organization that assists families with special needs. We exist to expand the capabilities, confidence and quality of life for children and young adults of all abilities by providing programs designed to encourage fun, learning and social interaction in a positive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,930$512,773▲ $11,843
Cash and Non-Interest-Bearing Accounts$44,516$55,314▲ $10,798
Pledges and Grants Receivable$16,113$37,499▲ $21,386
Investments in Publicly Traded Securities$30,616$32,990▲ $2,374
Accounts Receivable-$17,524-
Prepaid Expenses and Deferred Charges$5,981$2,178▼ $3,803
Total Assets$598,156$658,278▲ $60,122
Liabilities
Accounts Payable and Accrued Expenses$23,209$33,340▲ $10,131
Total Liabilities$23,209$33,340▲ $10,131
Net Assets / Fund Balance
Unrestricted Net Assets$521,141$528,016▲ $6,875
Temporarily Rstr Net Assets$25,256$68,372▲ $43,116
Permanently Rstr Net Assets$28,550$28,550→ $0
Total Net Assets Fund Balance$574,947$624,938▲ $49,991
Total Liabilities and Net Assets / Fund Balance$598,156$658,278▲ $60,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,980$151,450$476,430
Equipment$38,692$146,059$184,751
Land$149,101-$149,101
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SmithCEOFT$56,573$2,263$58,836

Board Members and Trustees

NameTitle
Jeff PetersPresident
Chris SchneiderDirector
Claire CoughlinDirector
Crystal DyerDirector
Heather HartleyDirector
Jim FieldDirector
Larry WhittyDirector
Laura DunnDirector
Linda Delessio MdDirector
Meghan CorbinDirector
Phyllis WentheDirector
Ronda MeyerDirector
Theresa DwyerDirector
Heather MalliSecretary
John P Byrne PhdTreasurer
Linda Mullen-cronkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,387
Program Service Revenue
$373,299
Investment Income
$1,667
Other Revenue
$62,277
All Other Contributions
$122,019
Change in Net Assets
$47,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,630
Revenue Not Reported on Form 990
$2,490
Total Revenue per Audited Statements
$665,120
Total Revenue per Form 990
$662,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,013
Other Expenses$165,116
Total Fundraising Expense$24,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,390$94,318$21,471$391,179
Current Officers, Directors, Trustees, and Key Employees$52,362$3,236$3,236$58,834
Occupancy$20,070$5,018-$25,088
Insurance$19,840$4,960-$24,800
Depreciation Depletion$3,251$15,876-$19,127
Fees for Services Accounting-$10,733-$10,733
Other Expenses$10,568$4,621-$10,568
All Other Expenses$7,152$691-$7,843
Travel$5,063--$5,063
Advertising-$3,838-$3,838
Interest-$149-$149
Total Functional Expenses$446,982$143,440$24,707$615,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,129
Total Expenses per Audited Statements$615,129
Total Expenses per Form 990$615,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,758
Fundraising Direct Expenses$11,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,563$69,563$8,769$60,794
Total Events$69,563$69,563$8,769$60,794
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
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the ceo for review. Once approved a copy is made available for the full board of directors prior to filing.”

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

“Disclosure in the organization should be made to the ceo who shall bring the matter to the attention of the board of directors. The board of directors shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to hand in hand and the advancement of its purpose.”

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

“Salaries and benefits are established by the board president. These figures are reviewed annually to other similar organizations.”

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

“The ceo evaluates and establishes compensation and compensation adjustments with key employees and reviews adjustments with the board president.”

Form 990, Page 6, Part VI, Line 19

“Forms are available upon request or as required for grants.”

Filing and Contact Details

Filer

EIN
42-1508508
Phone
5633328010

Signing Officer

Name
Mark Smith
Title
CEO
Phone
5633328010
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smith
Formed
2000
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
35
Volunteers
200

Preparer

Preparer
Donald C Lower
Phone
5633594757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hand in hand is a non-profit organization that assists families with special needs. We exist to expand the capabilities, confidence and quality of life for children and young adults of all abilities by providing programs designed to encourage fun, learning and social interaction in a positive environment.”

Form 990, Page 2, Part III, Line 4D

“Inspiration studios is an art program that frames the children's art work and displays it through out the facility encouraging creativity and building confidence.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of june 30, 2014, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files a u.s. Federal information return which for years subsequent to fiscal year 2010 is subject to examination by taxing authorities.”

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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt016
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/TotalAmt024800
IRS990/InterestGrp/ManagementAndGeneralAmt0149
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IRS990/LandBldgEquipCostOrOtherBssAmt0810282
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HAND IN HAND IS A NON-PROFIT ORGANIZATION THAT ASSISTS FAMILIES WITH SPECIAL NEEDS. WE EXIST TO EXPAND THE CAPABILITIES, CONFIDENCE AND QUALITY OF LIFE FOR CHILDREN AND YOUNG ADULTS OF ALL ABILITIES BY PROVIDING PROGRAMS DESIGNED TO ENCOURAGE FUN, LEARNING AND SOCIAL INTERACTION IN A POSITIVE ENVIRONMENT.
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IRS990/NetUnrlzdGainsLossesInvstAmt02490
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IRS990/OccupancyGrp/TotalAmt025088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3RESPITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04621
IRS990/OtherExpensesGrp/ProgramServicesAmt018482
IRS990/OtherExpensesGrp/ProgramServicesAmt119413
IRS990/OtherExpensesGrp/ProgramServicesAmt215391
IRS990/OtherExpensesGrp/ProgramServicesAmt310568
IRS990/OtherExpensesGrp/TotalAmt023103
IRS990/OtherExpensesGrp/TotalAmt119413
IRS990/OtherExpensesGrp/TotalAmt215391
IRS990/OtherExpensesGrp/TotalAmt310568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02178
IRS990/PrincipalOfficerNm0MARK SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc3INSPIRATION STUDIOS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38562
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CAMP PROGRAM DESIGNED TO SERVE SPECIAL NEEDS CHILDREN BETWEEN THE AGE OF 5 YEARS OLD AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021716
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE CARE SERVICES PROVIDED TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010568
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INSPIRATION STUDIOS IS AN ART PROGRAM THAT FRAMES THE CHILDREN'S ART WORK AND DISPLAYS IT THROUGH OUT THE FACILITY ENCOURAGING CREATIVITY AND BUILDING CONFIDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05102
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01145
IRS990/PYOtherExpensesAmt068509
IRS990/PYOtherRevenueAmt038176
IRS990/PYProgramServiceRevenueAmt0165666
IRS990/PYRevenuesLessExpensesAmt0-48538
IRS990/PYSalariesCompEmpBnftPaidAmt0225117
IRS990/PYTotalExpensesAmt0293626
IRS990/PYTotalRevenueAmt0245088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0777355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01397282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078808
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt062277
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt037176
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt047975
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt048595
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt036691
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0232714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87470
IRS990ScheduleA/PublicSupportPY509Pct00.85740
IRS990ScheduleA/PublicSupportTotal509Amt02174637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388423
IRS990ScheduleA/Total509Grp/TotalAmt02174637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0595295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02486159
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476430
IRS990ScheduleD/EquipmentGrp/BookValueAmt038692

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$658,278
Liabilities
$33,340
Net assets
$624,938
Revenue
$662,630
Expenses
$615,129
Net income
$47,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.33$2.65$2.50$2.64$0.14
2023Summary only. Only limited summary data is available for this year.$3.28$0.38$2.90$2.54$1.87$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.71$2.22$2.99$1.63$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.25$0.87$1.30$1.10$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.21$0.66$0.95$0.96$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.69$1.10$1.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$0.90$0.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$0.85$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.75$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$0.66$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.60$0.02$0.57$0.25$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.56$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$0.46
Peer Organizations

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