Civic Intelligence

The Lake Hopatcong Foundation a New Jersey Nonprofit Corporation

990 • Fiscal year 2013 • EIN 45-4894683

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profilewww.lakehopatcongfoundation.org
37 Nolans Point Park Road07849

(973) 509-7500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$34,327

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$436,958

Up $146,741 (+51%) from 2012

Net Assets

Up

$428,958

Up $139,868 (+48%) from 2012

Liabilities

Up

$8,000

Up $6,873 (+610%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Up

$370,094

Up $24,964 (+7.2%) from 2012

Expenses

Up

$230,226

Up $174,186 (+311%) from 2012

Net Income

Down

$139,868

Down $149,222 (-52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $290,217Liabilities 2012: $1,127Net Assets 2012: $289,0902012Assets 2013: $436,958Liabilities 2013: $8,000Net Assets 2013: $428,9582013Assets 2014: $798,415Liabilities 2014: $275,200Net Assets 2014: $523,2152014Assets 2015: $1,119,067Liabilities 2015: $105,935Net Assets 2015: $1,013,1322015Assets 2016: $1,437,402Liabilities 2016: $73,622Net Assets 2016: $1,363,7802016Assets 2017: $2,017,482Liabilities 2017: $79,571Net Assets 2017: $1,937,9112017Assets 2018: $2,578,389Liabilities 2018: $202,734Net Assets 2018: $2,375,6552018Assets 2019: $2,451,384Liabilities 2019: $39,933Net Assets 2019: $2,411,4512019Assets 2020: $2,344,780Liabilities 2020: $19,147Net Assets 2020: $2,325,6332020Assets 2021: $2,545,308Liabilities 2021: $66,926Net Assets 2021: $2,478,3822021Assets 2022: $2,769,353Liabilities 2022: $61,411Net Assets 2022: $2,707,9422022Assets 2023: $2,777,669Liabilities 2023: $43,750Net Assets 2023: $2,733,9192023Assets 2024: $2,637,543Liabilities 2024: $16,652Net Assets 2024: $2,620,8912024

Highlighted filing

2013

Assets$436,958
Liabilities$8,000
Net Assets$428,958
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $345,130Expenses 2012: $56,040Net Income 2012: $289,0902012Revenue 2013: $370,094Expenses 2013: $230,226Net Income 2013: $139,8682013Revenue 2014: $424,293Expenses 2014: $330,036Net Income 2014: $94,2572014Revenue 2015: $893,304Expenses 2015: $403,387Net Income 2015: $489,9172015Revenue 2016: $704,780Expenses 2016: $354,132Net Income 2016: $350,6482016Revenue 2017: $960,498Expenses 2017: $386,367Net Income 2017: $574,1312017Revenue 2018: $870,585Expenses 2018: $432,841Net Income 2018: $437,7442018Revenue 2019: $584,859Expenses 2019: $555,609Net Income 2019: $29,2502019Revenue 2020: $527,187Expenses 2020: $613,005Net Income 2020: -$85,8182020Revenue 2021: $676,963Expenses 2021: $524,214Net Income 2021: $152,7492021Revenue 2022: $818,317Expenses 2022: $588,757Net Income 2022: $229,5602022Revenue 2023: $699,824Expenses 2023: $673,847Net Income 2023: $25,9772023Revenue 2024: $684,553Expenses 2024: $797,581Net Income 2024: -$113,0282024

Highlighted filing

2013

Revenue$370,094
Expenses$230,226
Net Income$139,868
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$400,993
Mission and Program Overview

Mission

Focusing on enhancing the Lake Hopatcong environment and experience, with efforts that include water quality, public safety, lake education, community cohesiveness, historical preservation, environmental protection and public information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$396,592-
Cash and Non-Interest-Bearing Accounts$281,250$22,225▼ $259,025
Land, Buildings, and Equipment, Net-$18,141-
Accounts Receivable$1,000$0▼ $1,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$290,217$436,958▲ $146,741
Other Assets Total$7,967$0▼ $7,967
Liabilities
Deferred Revenue-$8,000-
Accounts Payable and Accrued Expenses$1,125--
Other Liabilities$2--
Total Liabilities$1,127$8,000▲ $6,873
Net Assets / Fund Balance
Unrestricted Net Assets$289,090$428,958▲ $139,868
Total Net Assets Fund Balance$289,090$428,958▲ $139,868
Total Liabilities and Net Assets / Fund Balance$290,217$436,958▲ $146,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,141$9,069$27,210
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MurphyPresidentFT$34,327$34,327

Board Members and Trustees

NameTitle
Martin KaneChairman
Becky RubensteinTrustee
Bela SzigetheyTrustee
Thomas FlinnTrustee
John YinglingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,130
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$37,594
All Other Contributions
$332,130
Change in Net Assets
$139,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,094
Revenue Not Reported on Form 990
$47,833
Total Revenue per Audited Statements
$417,927
Total Revenue per Form 990
$370,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,138
Other Expenses$111,088
Total Fundraising Expense$18,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,461$9,741$10,794$63,996
Current Officers, Directors, Trustees, and Key Employees$15,104$17,850$1,373$34,327
Fees for Services Other$3,389$12,865$1,453$17,707
Payroll Taxes$6,311$2,973$1,311$10,595
Office Expenses$6,554$3,407$615$10,576
Other Employee Benefits$8,692$1,019$509$10,220
All Other Expenses$4,973$4,328$322$9,623
Depreciation Depletion$5,600$2,404$1,065$9,069
Other Expenses$4,623$2,294$852$4,623
Insurance$1,866$801$355$3,022
Total Functional Expenses$153,181$58,396$18,649$230,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$278,059
Expenses per Audited Statements$230,226
Total Expenses per Form 990$230,226
Expenses Not Reported on Form 990$47,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,493
Fundraising Direct Expenses$30,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,200$39,200$26,417$12,783
Event 2$14,726$14,726$3,983$10,743
Total Events$59,517$59,517$30,899$28,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Treasurer reviews Form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
45-4894683
Phone
9735097500

Signing Officer

Name
Jessica Murphy
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Murphy
Formed
2012
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
400

Preparer

Preparer
Joseph T Reed CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“See Part III for Lines 4A-4C for description of new programs”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: historical preservation, environmental protection and public information services”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows Accounting for Uncertainty in Income Taxes, in accordance with GAAP. The standard prescribes minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Organization files tax returns in the United States federal and New Jersey state jurisdictions. The Organizations tax filings are no longer subject to income tax examinations for New Jersey before calendar year 2012 or for United States federal income taxes before calendar year 2012.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $30899”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $30899”

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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/OtherExpensesGrp/TotalAmt26708
IRS990/OtherExpensesGrp/TotalAmt34623
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043461
IRS990/OtherSalariesAndWagesGrp/TotalAmt063996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02973
IRS990/PayrollTaxesGrp/ProgramServicesAmt06311
IRS990/PayrollTaxesGrp/TotalAmt010595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jessica Murphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Police Patrols - Working with the New Jersey State Police and the Morris County Sheriff's Office to add police patrols to the lake at key times when traffic is high and when no patrols would otherwise be taking place. Police were focused on quality-of-life issues, such as speeding, excessive noise, DUI, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022729
IRS990/ProgSrvcAccomActy3Grp/Desc0Water Quality - Prevented a gap in water quality monitoring to keep track of the health of Lake Hopactong's waters and ensure the lake is eligible for certain storm water management grants. Monitoring continued throughout the summer growing season of 2013, with a detailed quality report generated by the environmental consulting firm at the end of the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt0302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015525
IRS990/PYRevenuesLessExpensesAmt0289090
IRS990/PYSalariesCompEmpBnftPaidAmt025515
IRS990/PYTotalExpensesAmt056040
IRS990/PYTotalRevenueAmt0345130
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396592
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0428855
IRS990ScheduleA/SubstantialContributorsTotAmt0285696
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714551
IRS990ScheduleA/TotalSupportAmt0715223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt016934
IRS990ScheduleD/DonatedServicesUseFcltsAmt016934
IRS990ScheduleD/EquipmentGrp/BookValueAmt018141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027210
IRS990ScheduleD/ExpensesNotReportedAmt047833
IRS990ScheduleD/ExpensesSubtotalAmt0230226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt030899
IRS990ScheduleD/OtherRevenueAmt030899
IRS990ScheduleD/RevenueNotReportedAmt047833
IRS990ScheduleD/RevenueSubtotalAmt0370094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows Accounting for Uncertainty in Income Taxes, in accordance with GAAP. The standard prescribes minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Organization files tax returns in the United States federal and New Jersey state jurisdictions. The Organizations tax filings are no longer subject to income tax examinations for New Jersey before calendar year 2012 or for United States federal income taxes before calendar year 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses $30899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expenses $30899
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018141
IRS990ScheduleD/TotalExpensesPerForm990Amt0230226
IRS990ScheduleD/TotalRevenuePerForm990Amt0370094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278059
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059517
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Art Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Part III for Lines 4A-4C for description of new programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: HISTORICAL PRESERVATION, ENVIRONMENTAL PROTECTION AND PUBLIC INFORMATION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290217
IRS990/TotalAssetsEOYAmt0436958
IRS990/TotalAssetsGrp/BOYAmt0290217
IRS990/TotalAssetsGrp/EOYAmt0436958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332130
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153181

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,958
Liabilities
$8,000
Net assets
$428,958
Revenue
$370,094
Expenses
$230,226
Net income
$139,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.02$2.62$0.68$0.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.73$0.70$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$0.82$0.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$0.68$0.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.33$0.53$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$0.58$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.20$2.38$0.87$0.43$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$0.96$0.39$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.36$0.70$0.35$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$0.89$0.40$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.52$0.42$0.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.37$0.23$0.14
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.35$0.06$0.29