Civic Intelligence

Human Resources Center Foundation

990 • Fiscal year 2018 • EIN 47-1125130

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileN/A
294 Bethel School RoadHonesdale, PA 18431

(570) 253-3782

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$38,841

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,774,096

Up $1,451,113 (+44%) from 2017

Net Assets

Up

$4,705,620

Up $1,449,735 (+45%) from 2017

Liabilities

Up

$68,476

Up $1,378 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin98th percentile

Revenue

Up

$1,436,405

Up $339,555 (+31%) from 2017

Expenses

Up

$98,807

Up $43,904 (+80%) from 2017

Net Income

Up

$1,337,598

Up $295,651 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,006,033Liabilities 2014: $0Net Assets 2014: $1,006,0332014Assets 2015: $1,011,276Liabilities 2015: $0Net Assets 2015: $1,011,2762015Assets 2016: $2,111,843Liabilities 2016: $0Net Assets 2016: $2,111,8432016Assets 2017: $3,322,983Liabilities 2017: $67,098Net Assets 2017: $3,255,8852017Assets 2018: $4,774,096Liabilities 2018: $68,476Net Assets 2018: $4,705,6202018Assets 2019: $5,731,370Liabilities 2019: $2,731Net Assets 2019: $5,728,6392019Assets 2020: $5,594,949Liabilities 2020: $335Net Assets 2020: $5,594,6142020Assets 2021: $6,598,784Liabilities 2021: $202Net Assets 2021: $6,598,5822021Assets 2022: $5,785,819Liabilities 2022: $1,727Net Assets 2022: $5,784,0922022Assets 2023: $5,987,856Liabilities 2023: $390Net Assets 2023: $5,987,4662023Assets 2024: $6,237,761Liabilities 2024: $2,735Net Assets 2024: $6,235,0262024Assets 2025: $6,483,840Liabilities 2025: $7,130Net Assets 2025: $6,476,7102025

Highlighted filing

2018

Assets$4,774,096
Liabilities$68,476
Net Assets$4,705,620
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,006,033Expenses 2014: $0Net Income 2014: $1,006,0332014Revenue 2015: $5,243Expenses 2015: $0Net Income 2015: $5,2432015Revenue 2016: $1,092,886Expenses 2016: $36,567Net Income 2016: $1,056,3192016Revenue 2017: $1,096,850Expenses 2017: $54,903Net Income 2017: $1,041,9472017Revenue 2018: $1,436,405Expenses 2018: $98,807Net Income 2018: $1,337,5982018Revenue 2019: $1,138,557Expenses 2019: $109,057Net Income 2019: $1,029,5002019Revenue 2020: -$18,683Expenses 2020: $229,594Net Income 2020: -$248,2772020Revenue 2021: $248,136Expenses 2021: $153,670Net Income 2021: $94,4662021Revenue 2022: $232,555Expenses 2022: $217,566Net Income 2022: $14,9892022Revenue 2023: $258,146Expenses 2023: $283,272Net Income 2023: -$25,1262023Revenue 2024: $130,566Expenses 2024: $371,063Net Income 2024: -$240,4972024Revenue 2025: $424,564Expenses 2025: $322,285Net Income 2025: $102,2792025

Highlighted filing

2018

Revenue$1,436,405
Expenses$98,807
Net Income$1,337,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,482,598
Mission and Program Overview

Mission

The foundation is a supporting organization for the primary purpose of raising, investing and distributing funds to the human resources center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,061,184$3,552,018▲ $490,834
Savings and Temporary Cash Investments$169,862$970,024▲ $800,162
Land, Buildings, and Equipment, Net$84,709$243,426▲ $158,717
Prepaid Expenses and Deferred Charges$4,669$5,856▲ $1,187
Accounts Receivable$2,559$2,772▲ $213
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,322,983$4,774,096▲ $1,451,113
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$583$68,476▲ $67,893
Other Liabilities$66,515--
Total Liabilities$67,098$68,476▲ $1,378
Net Assets / Fund Balance
Unrestricted Net Assets$3,255,885$4,705,620▲ $1,449,735
Total Net Assets Fund Balance$3,255,885$4,705,620▲ $1,449,735
Total Liabilities and Net Assets / Fund Balance$3,322,983$4,774,096▲ $1,451,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,090-$162,090
Buildings$65,774$2,136$67,910
Land$13,049-$13,049
Equipment$2,513$2,512$5,025
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SpitlerExecutive DirectorFT$38,841$38,841

Board Members and Trustees

NameTitle
Mark HooverPresident
Janine EdwardsVice President
Jeffrey FirmstoneDirector
John MartinDirector
Justin GenzlingerDirector
Thomas CarasitiDirector
Ashley FitzsimmonsSecretary
Joseph AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,925
Program Service Revenue
$0
Investment Income
$104,522
Other Revenue
$-1,042
All Other Contributions
$7,425
Change in Net Assets
$1,337,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,991
Revenue Not Reported on Financial Statements
$19,414
Revenue Not Reported on Form 990
$158,331
Total Revenue per Audited Statements
$1,575,322
Total Revenue per Form 990
$1,436,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,090
Salaries, Compensation, and Employee Benefits$48,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,841--$38,841
Fees for Service Investment Mgmnt Fees-$19,414-$19,414
Fees for Services Accounting$4,000$4,000-$8,000
Other Employee Benefits$6,135--$6,135
Insurance$2,390$1,982-$4,372
Advertising$4,017--$4,017
Payroll Taxes$3,741--$3,741
Other Expenses$3,082--$3,082
Travel$1,459$1,600-$3,059
Office Expenses$1,057$1,835-$2,892
Fees for Services Legal-$2,251-$2,251
Depreciation Depletion$1,675--$1,675
Fees for Services Other$1,328--$1,328
Total Functional Expenses$67,725$31,082$0$98,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$125,587
Total Expenses per Form 990$98,807
Expenses per Audited Statements$79,393
Expenses Not Reported on Form 990$46,194
Expenses Not Reported on Financial Statements$19,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,951
Fundraising Direct Expenses$30,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$31,951$31,951$2,026$29,925
Total Events$31,951$31,951$30,151$1,800
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

“Form provided at time of e-file authorization signature request”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Human Resources Center Foundation
EIN
47-1125130
Phone
5702533782
Address
294 BETHEL SCHOOL ROAD, HONESDALE, PA 18431

Signing Officer

Name
Jennifer Spitler
Title
Executive Director
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Financial Statement Notes

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

“Fundraising expenses not netted $30152 rental expenses not netted $16042”

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

“Fundraising expenses not netted $30152 rental expenses not netted $16042”

Raw XML AppendixShowing 400 of 464 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/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2842
IRS990/NetUnrelatedBusTxblIncmAmt0-2842
IRS990/NetUnrlzdGainsLossesInvstAmt0112137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OfficeExpensesGrp/ProgramServicesAmt01057
IRS990/OfficeExpensesGrp/TotalAmt02892
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06135
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt03082
IRS990/OtherExpensesGrp/TotalAmt03082
IRS990/OtherLiabilitiesGrp/BOYAmt066515
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03741
IRS990/PayrollTaxesGrp/TotalAmt03741
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05856
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01015872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072691
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036976
IRS990/PYOtherRevenueAmt08287
IRS990/PYRevenuesLessExpensesAmt01041947
IRS990/PYSalariesCompEmpBnftPaidAmt017927
IRS990/PYTotalExpensesAmt054903
IRS990/PYTotalRevenueAmt01096850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01337598
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01000000
IRS990/RentalIncomeOrLossGrp/RealAmt0-2842
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970024
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231928296
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUMAN RESOURCES CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt065774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067910
IRS990ScheduleD/EquipmentGrp/BookValueAmt02513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05025
IRS990ScheduleD/ExpensesNotReportedAmt046194
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019414
IRS990ScheduleD/ExpensesSubtotalAmt079393
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019414
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019414
IRS990ScheduleD/LandGrp/BookValueAmt013049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112137
IRS990ScheduleD/OtherExpensesIncludedAmt046194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162090
IRS990ScheduleD/OtherRevenueAmt046194
IRS990ScheduleD/RevenueNotReportedAmt0158331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019414
IRS990ScheduleD/RevenueSubtotalAmt01416991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NOT NETTED $30152 RENTAL EXPENSES NOT NETTED $16042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NOT NETTED $30152 RENTAL EXPENSES NOT NETTED $16042
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243426
IRS990ScheduleD/TotalExpensesPerForm990Amt098807
IRS990ScheduleD/TotalRevenuePerForm990Amt01436405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125587
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024125
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM PROVIDED AT TIME OF E-FILE AUTHORIZATION SIGNATURE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03322983

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,774,096
Liabilities
$68,476
Net assets
$4,705,620
Revenue
$1,436,405
Expenses
$98,807
Net income
$1,337,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.01$6.48$0.42$0.32$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.13$0.37$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.26$0.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.78$0.23$0.22$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.25$0.15$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.02$0.23$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$1.14$0.11$1.03
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.07$4.71$1.44$0.10$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.07$3.26$1.10$0.05$1.04
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.09$0.04$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.01$0.00$1.01