Civic Intelligence

Hunger Ends Here

990 • Fiscal year 2015 • EIN 46-0967063

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.HARVESTPACK.ORG
PO Box 17315Minneapolis, MN 55417

(612) 385-4190

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

$232,883

No earlier filing loaded for comparison.

Net Assets

$89,641

No earlier filing loaded for comparison.

Liabilities

$143,242

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

$362,876

No earlier filing loaded for comparison.

Expenses

$320,739

No earlier filing loaded for comparison.

Net Income

$42,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $232,883Liabilities 2015: $143,242Net Assets 2015: $89,6412015Assets 2016: $200,038Liabilities 2016: $76,451Net Assets 2016: $123,5872016Assets 2017: $281,819Liabilities 2017: $20,953Net Assets 2017: $260,8662017Assets 2018: $299,545Liabilities 2018: $31,640Net Assets 2018: $267,9052018Assets 2020: $272,937Liabilities 2020: $49,602Net Assets 2020: $223,3352020Assets 2021: $373,966Liabilities 2021: $111,421Net Assets 2021: $262,5452021Assets 2024: $634,695Liabilities 2024: $116,274Net Assets 2024: $518,4212024

Highlighted filing

2015

Assets$232,883
Liabilities$143,242
Net Assets$89,641
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $362,876Expenses 2015: $320,739Net Income 2015: $42,1372015Revenue 2016: $396,483Expenses 2016: $362,537Net Income 2016: $33,9462016Revenue 2017: $458,838Expenses 2017: $321,559Net Income 2017: $137,2792017Revenue 2018: $409,029Expenses 2018: $401,990Net Income 2018: $7,0392018Revenue 2020: $278,708Expenses 2020: $338,092Net Income 2020: -$59,3842020Revenue 2021: $447,686Expenses 2021: $408,473Net Income 2021: $39,2132021Revenue 2024: $1,000,007Expenses 2024: $957,275Net Income 2024: $42,7322024

Highlighted filing

2015

Revenue$362,876
Expenses$320,739
Net Income$42,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$867,293
Mission and Program Overview

Mission

Harvest pack's mission is bringing food to those in need, with the help of people who care. Harvest pack envision a world where healthy food is accessible to everyone.

Bringing nutritious food to the tables of those in need, with the help of people who care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,057$141,146▲ $66,089
Accounts Receivable$87,259$90,237▲ $2,978
Prepaid Expenses and Deferred Charges$0$1,500▲ $1,500
Total Assets$162,316$232,883▲ $70,567
Liabilities
Accounts Payable and Accrued Expenses$114,812$141,962▲ $27,150
Deferred Revenue$0$1,280▲ $1,280
Total Liabilities$114,812$143,242▲ $28,430
Net Assets / Fund Balance
Unrestricted Net Assets$47,504$89,641▲ $42,137
Total Net Assets Fund Balance$47,504$89,641▲ $42,137
Total Liabilities and Net Assets / Fund Balance$162,316$232,883▲ $70,567
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William McnallyExecutive DirectorFT$65,640$65,640
Jennifer McnallyBoard Member-$3,163$3,163

Board Members and Trustees

NameTitle
Doug RudeBoard Member
Heather HirscheyBoard Member
Tanya BeckwithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$94,266
Program Service Revenue
$188,541
Investment Income
$0
Other Revenue
$80,069
All Other Contributions
$94,266
Change in Net Assets
$42,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$626,795
Total Revenue per Audited Statements
$989,671
Total Revenue per Form 990
$362,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,803
Salaries, Compensation, and Employee Benefits$67,936
Total Fundraising Expense$13,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,123$9,398$3,133$62,654
Other Expenses$91,170$14,511-$14,511
Fees for Services Accounting-$14,235-$14,235
Office Expenses$5,074$4,400$1,750$11,224
Fees for Services Other--$7,277$7,277
All Other Expenses$4,326$505$669$5,500
Payroll Taxes$4,226$792$264$5,282
Insurance$2,075$519-$2,594
Occupancy$1,200--$1,200
Travel$667--$667
Conferences and Meetings$167$345-$512
Advertising$336$47-$383
Total Functional Expenses$262,894$44,752$13,093$320,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$947,534
Expenses Not Reported on Form 990$626,795
Expenses per Audited Statements$320,739
Total Expenses per Form 990$320,739
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“William mcnally and jennifer mcnally - family relationship”

Form 990, Part VI, Section B, Line 11

“The form 990 and all information attached to form 990 are reviewed by the board of directors. The documents will be reviewed at the first board meeting following the completion of the form 990 annually prior to submission.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approved the executive director's compensation as part of the annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hunger Ends Here
EIN
46-0967063
Phone
6123854190
Address
PO BOX 17315, MINNEAPOLIS, MN 55417
Doing Business As
Harvest Pack

Signing Officer

Name
William Mcnally
Title
Executive Director
Phone
6123854190
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcnally
Formed
2012
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
2,155

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Harvest pack's packing events are an incredible way to highlight community, generate positive energy, and foster pride in working together for the benefit of others. The events are also a lot of fun. Meal packing can be done by anyone ages 5 through 105. They are dynamic, energetic events with a lot of music, laughter, and high spirits. Packing events can also be deeply moving and meaningful. During a meal packing event, a group of about 50 volunteers can package up to 10,000 meals. Over 2,100 volunteers donated their time during packing events during 2015. The packing events are critical to the success of bringing nutritious food to the tables of those in need.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax exempt status under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The organization's tax returns are subject to review and examination by federal, state and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 504,417.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 504,417.”

Raw XML Appendix372 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/Desc0HARVEST PACK IS A NON-PROFIT ORGANIZATION COMMITTED TO BRINGING FOOD TO THOSE IN NEED. WE UTILIZE VOLUNTEERS TO PACK MEALS THAT HAVE BEEN FORMULATED BY FOOD SCIENTISTS TO PROVIDE A RICH SOURCE OF EASILY DIGESTIBLE PROTEIN, CARBOHYDRATES, AND VITAMINS NEEDED BY A MALNOURISHED CHILD'S BODY AND MIND. OUR MEALS OFFER ALL NINE OF THE ESSENTIAL AMINO ACIDS REQUIRED FOR COMPLETE NUTRITION, SOMETHING THAT CAN'T BE SAID ABOUT ALL TYPICAL FOOD RELIEF SOURCES CONSISTING OF RICE AND BEANS ALONE. IN 2015, HARVEST PACK DONATED 2.5 MILLION MEALS, 250,000 OF WHICH WERE DONATED LOCALLY. UNLIKE SIMILAR ORGANIZATIONS, HARVEST PACK IS DEDICATED TO KEEPING A PORTION OF OUR FOOD DONATIONS LOCAL IN THE TWIN CITIES METROPOLITAN AREA. THIS YEAR, WE SEEK TO FURTHER INCREASE OUR IMPACT LOCALLY IN THE TWIN CITIES METROPOLITAN AREA AND DONATE 1 MILLION MEALS LOCALLY. THIS INCLUDES THE LAUNCH OF HARVEST(BACK)PACK, A PROGRAM PARTNERING WITH THE SHERIDAN STORY'S "BACKPACK PROGRAMS", WHICH WORK WITH LOCAL SCHOOLS TO SEND CHILDREN IN NEED HOME FOR THE WEEKEND WITH BACKPACKS FULL OF FOOD.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HARVEST PACK'S RATIO OF EXPENSES RELATED TO PROGRAM VERSUS ADMINISTRATIVE AND FUNDRAISING ACTIVITIES REPORTED IN FORM 990 IS BASED UPON ITS ACCRUAL BASIS CASH REVENUES AND EXPENSES LESS COST OF GOODS SOLD OF $504,417 WHICH ARE REPORTED DIRECTLY AGAINST THE RELATED RECEIPTS FROM SALE OF FOOD INVENTORY AND DONATED SERVICES WHICH ARE NOT RECOGNIZED FOR FORM 990 REPORTING PURPOSES. THE 2015 AUDITED FINANCIAL STATEMENTS FUNCTIONAL EXPENSE BREAKOUT IS REPORTED ON A GAAP BASIS WITH COST OF GOODS SOLD AND VALUE OF DONATED SERVICES FACTORED IN RESULTING IN 94% PROGRAM, 5% MANAGEMENT AND GENERAL, AND 1% FUNDRAISING. REPORTING SALES OF INVENTORY NET OF COST OF GOODS SOLD AND THE NON-RECOGNITION OF DONATED SERVICES ARE TWO SIGNIFICANT BOOK TO TAX DIFFERENCES RESULTING IN AN ALLOCATION OF 82% PROGRAM, 14% MANAGEMENT AND GENERAL, AND 6% FUNDRAISING FOR FORM 990 REPORTING.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122378
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122378
IRS990ScheduleD/ExpensesNotReportedAmt0626795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0504417
IRS990ScheduleD/OtherRevenueAmt0504417
IRS990ScheduleD/RevenueNotReportedAmt0626795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 504,417.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 504,417.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0320739
IRS990ScheduleD/TotalRevenuePerForm990Amt0362876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MCNALLY AND JENNIFER MCNALLY - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND ALL INFORMATION ATTACHED TO FORM 990 ARE REVIEWED BY THE BOARD OF DIRECTORS. THE DOCUMENTS WILL BE REVIEWED AT THE FIRST BOARD MEETING FOLLOWING THE COMPLETION OF THE FORM 990 ANNUALLY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARVEST PACK'S PACKING EVENTS ARE AN INCREDIBLE WAY TO HIGHLIGHT COMMUNITY, GENERATE POSITIVE ENERGY, AND FOSTER PRIDE IN WORKING TOGETHER FOR THE BENEFIT OF OTHERS. THE EVENTS ARE ALSO A LOT OF FUN. MEAL PACKING CAN BE DONE BY ANYONE AGES 5 THROUGH 105. THEY ARE DYNAMIC, ENERGETIC EVENTS WITH A LOT OF MUSIC, LAUGHTER, AND HIGH SPIRITS. PACKING EVENTS CAN ALSO BE DEEPLY MOVING AND MEANINGFUL. DURING A MEAL PACKING EVENT, A GROUP OF ABOUT 50 VOLUNTEERS CAN PACKAGE UP TO 10,000 MEALS. OVER 2,100 VOLUNTEERS DONATED THEIR TIME DURING PACKING EVENTS DURING 2015. THE PACKING EVENTS ARE CRITICAL TO THE SUCCESS OF BRINGING NUTRITIOUS FOOD TO THE TABLES OF THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 6:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162316
IRS990/TotalAssetsEOYAmt0232883
IRS990/TotalAssetsGrp/BOYAmt0162316
IRS990/TotalAssetsGrp/EOYAmt0232883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094266
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114812
IRS990/TotalLiabilitiesEOYAmt0143242
IRS990/TotalLiabilitiesGrp/BOYAmt0114812
IRS990/TotalLiabilitiesGrp/EOYAmt0143242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262894
IRS990/TotalProgramServiceRevenueAmt0188541
IRS990/TotalReportableCompFromOrgAmt068803
IRS990/TotalRevenueGrp/ExclusionAmt080069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0667
IRS990/TravelGrp/TotalAmt0667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 17315
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055417
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HARVESTPACK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123854190
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNGER ENDS HERE
ReturnHeader/Filer/BusinessNameControlTxt0HUNG
ReturnHeader/Filer/EIN0460967063
ReturnHeader/Filer/PhoneNum06123854190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17315
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI TATRO
ReturnHeader/ReturnTs02016-11-15T08:32:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$232,883
Liabilities
$143,242
Net assets
$89,641
Revenue
$362,876
Expenses
$320,739
Net income
$42,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.52$1.00$0.96$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$0.45$0.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$0.28$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.41$0.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.46$0.32$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.12$0.40$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.36$0.32$0.04