Civic Intelligence

Treasures for Hope Inc

990 • Fiscal year 2015 • EIN 45-5044040

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileTREASURESFORHOPE.ORG
9078 Isaiah LanePalm Beach Gardens, FL 33418

(561) 775-7195

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$324,587

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,204,612

Down $54,163 (-2.4%) from 2014

Net Assets

Up

$671,787

Up $131,144 (+24%) from 2014

Liabilities

Down

$1,532,825

Down $185,307 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Down

$486,362

Down $11,048 (-2.2%) from 2014

Expenses

Up

$355,218

Up $77,410 (+28%) from 2014

Net Income

Down

$131,144

Down $88,458 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,314,404Liabilities 2013: $1,993,363Net Assets 2013: $321,0412013Assets 2014: $2,258,775Liabilities 2014: $1,718,132Net Assets 2014: $540,6432014Assets 2015: $2,204,612Liabilities 2015: $1,532,825Net Assets 2015: $671,7872015Assets 2016: $2,184,339Liabilities 2016: $1,423,187Net Assets 2016: $761,1522016Assets 2017: $2,159,839Liabilities 2017: $1,354,979Net Assets 2017: $804,8602017Assets 2018: $2,094,311Liabilities 2018: $1,254,982Net Assets 2018: $839,3292018Assets 2019: $2,156,513Liabilities 2019: $1,123,730Net Assets 2019: $1,032,7832019Assets 2020: $12,478,410Liabilities 2020: $1,052,051Net Assets 2020: $11,426,3592020Assets 2021: $11,894,250Liabilities 2021: $640,129Net Assets 2021: $11,254,1212021Assets 2022: $13,509,349Liabilities 2022: $39,740Net Assets 2022: $13,469,6092022Assets 2023: $8,167,204Liabilities 2023: $37,411Net Assets 2023: $8,129,7932023Assets 2024: $7,847,984Liabilities 2024: $321,087Net Assets 2024: $7,526,8972024

Highlighted filing

2015

Assets$2,204,612
Liabilities$1,532,825
Net Assets$671,787
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2013: $450,323Expenses 2013: $282,850Net Income 2013: $167,4732013Revenue 2014: $497,410Expenses 2014: $277,808Net Income 2014: $219,6022014Revenue 2015: $486,362Expenses 2015: $355,218Net Income 2015: $131,1442015Revenue 2016: $503,544Expenses 2016: $414,179Net Income 2016: $89,3652016Revenue 2017: $487,082Expenses 2017: $443,374Net Income 2017: $43,7082017Revenue 2018: $396,995Expenses 2018: $362,526Net Income 2018: $34,4692018Revenue 2019: $546,345Expenses 2019: $352,891Net Income 2019: $193,4542019Revenue 2020: $1,038,210Expenses 2020: $426,399Net Income 2020: $611,8112020Revenue 2021: $1,207,161Expenses 2021: $1,543,072Net Income 2021: -$335,9112021Revenue 2022: $3,739,647Expenses 2022: $1,546,785Net Income 2022: $2,192,8622022Revenue 2023: $2,018,731Expenses 2023: $7,324,725Net Income 2023: -$5,305,9942023Revenue 2024: $1,748,732Expenses 2024: $2,351,628Net Income 2024: -$602,8962024

Highlighted filing

2015

Revenue$486,362
Expenses$355,218
Net Income$131,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$975,306
Mission and Program Overview

Mission

To turn quality second hand items into first class hope for the children and young adults at place of hope, inc. And village of hope of palm beach county, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,039,249$2,027,071▼ $12,178
Inventories for Sale or Use$71,360$77,778▲ $6,418
Cash and Non-Interest-Bearing Accounts$108,346$66,352▼ $41,994
Intangible Assets$38,088$33,010▼ $5,078
Prepaid Expenses and Deferred Charges$1,732$401▼ $1,331
Total Assets$2,258,775$2,204,612▼ $54,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,070,606$971,657▼ $98,949
Other Liabilities$628,081$539,034▼ $89,047
Accounts Payable and Accrued Expenses$19,445$22,134▲ $2,689
Total Liabilities$1,718,132$1,532,825▼ $185,307
Net Assets / Fund Balance
Unrestricted Net Assets$540,643$671,787▲ $131,144
Total Net Assets Fund Balance$540,643$671,787▲ $131,144
Total Liabilities and Net Assets / Fund Balance$2,258,775$2,204,612▼ $54,163

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,426,545-$1,426,545
Buildings$413,197$60,258$473,455
Leasehold Improvements$176,164$22,277$198,441
Equipment$8,931$9,930$18,861
Other Land Buildings$2,234$3,472$5,706
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Ronald M NoceraPresident
Cheryl L MartinDirector
Connie M FrankinoDirector
Donna J MullinsDirector
Dr Joseph a Kloba Edd NccDirector
John T Christiansen EsqDirector
Kathleen SpehDirector
Leighan Rinker EddDirector
Lester J WoernerDirector
Pastor J Todd Mullins DminDirector
Pastor Thomas D Mullins DminDirector
Charles L Bender IiiExecutive Director
Shannon AndersonAssociate Executive Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$314,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$171,814
All Other Contributions
$314,548
Change in Net Assets
$131,144

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$311,54050% OF RESALE VALUE
Total Noncash Contributions$311,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$561,878
Total Revenue per Audited Statements
$1,048,240
Total Revenue per Form 990
$486,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,705
Salaries, Compensation, and Employee Benefits$110,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,390--$96,390
Fees for Services Other$52,642--$52,642
Interest$23,096--$23,096
Insurance$22,280--$22,280
All Other Expenses$21,841--$21,841
Depreciation Depletion$17,882--$17,882
Advertising$9,539--$9,539
Other Employee Benefits$7,397--$7,397
Payroll Taxes$6,726--$6,726
Other Expenses$6,667--$6,667
Office Expenses$2,062--$2,062
Travel$24--$24
Total Functional Expenses$355,218$0$0$355,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$917,096
Expenses Not Reported on Form 990$561,878
Expenses per Audited Statements$355,218
Total Expenses per Form 990$355,218
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
Due to Related Party$539,034
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 A, Line 2

“Three directors are family members.”

Form 990, Part VI, Section B, Line 11

“Copy of form 990 is presented to the board of directors and reviewed/approved for final submission.”

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

“Monitoring and compliance over the conflict of interest policy is regularly enforced by the chief executive officer together with the president of the board of directors. Items of interest are brought forward to the entire board of directors on a monthly basis, as needed, as resolutions are accomplished.”

Form 990, Part VI, Section B, Line 15

“Recommendations are made by the chief executive officer based on current market conditions and approved/ratified by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Treasures for Hope Inc
EIN
45-5044040
Phone
5617757195
Address
9078 ISAIAH LANE, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Charles L Bender Iii
Title
Executive Director
Phone
5617757195
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Bender Iii
Formed
2012
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
15

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 52,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,642.”

Form 990. Part XII, Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 179,664. Thrift store cost of goods sold 309,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 179,664. Thrift store cost of goods sold 309,280.”

Raw XML AppendixShowing 400 of 609 raw XML fields

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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TURN QUALITY SECOND HAND ITEMS INTO FIRST CLASS HOPE FOR THE CHILDREN AND YOUNG ADULTS AT PLACE OF HOPE, INC. AND VILLAGE OF HOPE OF PALM BEACH COUNTY, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01070606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0971657
IRS990/NetAssetsOrFundBalancesBOYAmt0540643
IRS990/NetAssetsOrFundBalancesEOYAmt0671787
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0178832
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0178832
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10099
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10099
IRS990/NetUnrelatedBusTxblIncmAmt0-10099
IRS990/NoncashContributionsAmt0311540
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02062
IRS990/OfficeExpensesGrp/TotalAmt02062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07397
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt069000
IRS990/OtherExpensesGrp/ProgramServicesAmt111899
IRS990/OtherExpensesGrp/ProgramServicesAmt27773
IRS990/OtherExpensesGrp/ProgramServicesAmt36667
IRS990/OtherExpensesGrp/TotalAmt069000
IRS990/OtherExpensesGrp/TotalAmt111899
IRS990/OtherExpensesGrp/TotalAmt27773
IRS990/OtherExpensesGrp/TotalAmt36667
IRS990/OtherLiabilitiesGrp/BOYAmt0628081
IRS990/OtherLiabilitiesGrp/EOYAmt0539034
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03081
IRS990/OtherRevenueTotalAmt03081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096390
IRS990/OtherSalariesAndWagesGrp/TotalAmt096390
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06726
IRS990/PayrollTaxesGrp/TotalAmt06726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0401
IRS990/PrincipalOfficerNm0CHARLES L BENDER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0181322
IRS990/PYOtherRevenueAmt0249653
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0219602
IRS990/PYSalariesCompEmpBnftPaidAmt096486
IRS990/PYTotalExpensesAmt0277808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10099
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181913
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0650841384
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1204591024
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt169000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PLACE OF HOPE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1VILLAGE OF HOPE OF PALM BEACH COUNTY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt069000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473455
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072934
IRS990ScheduleD/DonatedServicesUseFcltsAmt072934
IRS990ScheduleD/EquipmentGrp/BookValueAmt08931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018861
IRS990ScheduleD/ExpensesNotReportedAmt0561878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355218
IRS990ScheduleD/LandGrp/BookValueAmt01426545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01426545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198441
IRS990ScheduleD/OtherExpensesIncludedAmt0488944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0539034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0488944
IRS990ScheduleD/RevenueNotReportedAmt0561878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0486362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 179,664. THRIFT STORE COST OF GOODS SOLD 309,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 179,664. THRIFT STORE COST OF GOODS SOLD 309,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02027071
IRS990ScheduleD/TotalExpensesPerForm990Amt0355218
IRS990ScheduleD/TotalLiabilityAmt0539034
IRS990ScheduleD/TotalRevenuePerForm990Amt0486362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917096
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt117512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0283835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,204,612
Liabilities
$1,532,825
Net assets
$671,787
Revenue
$486,362
Expenses
$355,218
Net income
$131,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$0.32$7.53$1.75$2.35$0.60
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.04$8.13$2.02$7.32$5.31
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.04$13.5$3.74$1.55$2.19
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.64$11.3$1.21$1.54$0.34
2020Detailed filing. Detailed filing data is available for this year.$12.5$1.05$11.4$1.04$0.43$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.12$1.03$0.55$0.35$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.09$1.25$0.84$0.40$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.16$1.35$0.80$0.49$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.42$0.76$0.50$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.53$0.67$0.49$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.72$0.54$0.50$0.28$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.31$1.99$0.32$0.45$0.28$0.17