Civic Intelligence

Hopenet Inc.

990 • Fiscal year 2015 • EIN 48-1105407

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization ProfileWWW.HOPENETWICHITA.ORG
2501 E CentralWichita, KS 67214

(316) 684-4673

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,943

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,391,150

Up $700,527 (+101%) from 2014

Net Assets

Up

$1,333,546

Up $663,930 (+99%) from 2014

Liabilities

Up

$57,604

Up $36,597 (+174%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$1,180,205

Up $431,226 (+58%) from 2014

Expenses

Up

$516,275

Up $126,965 (+33%) from 2014

Net Income

Up

$663,930

Up $304,261 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $76,593Liabilities 2010: $2,238Net Assets 2010: $74,3552010Assets 2011: $75,695Liabilities 2011: $5,198Net Assets 2011: $70,4972011Assets 2012: $144,872Liabilities 2012: $3,849Net Assets 2012: $141,0232012Assets 2013: $427,398Liabilities 2013: $117,451Net Assets 2013: $309,9472013Assets 2014: $690,623Liabilities 2014: $21,007Net Assets 2014: $669,6162014Assets 2015: $1,391,150Liabilities 2015: $57,604Net Assets 2015: $1,333,5462015Assets 2016: $1,449,654Liabilities 2016: $19,184Net Assets 2016: $1,430,4702016Assets 2017: $1,523,650Liabilities 2017: $20,600Net Assets 2017: $1,503,0502017Assets 2018: $1,605,576Liabilities 2018: $40,418Net Assets 2018: $1,565,1582018Assets 2019: $1,632,944Liabilities 2019: $10,601Net Assets 2019: $1,622,3432019Assets 2020: $1,656,275Liabilities 2020: $34,413Net Assets 2020: $1,621,8622020Assets 2021: $1,741,888Liabilities 2021: $38,925Net Assets 2021: $1,702,9632021Assets 2022: $1,559,078Liabilities 2022: $38,937Net Assets 2022: $1,520,1412022Assets 2023: $1,552,878Liabilities 2023: $174,193Net Assets 2023: $1,378,6852023Assets 2024: $1,436,329Liabilities 2024: $40,263Net Assets 2024: $1,396,0662024

Highlighted filing

2015

Assets$1,391,150
Liabilities$57,604
Net Assets$1,333,546
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $211,3892010Revenue 2011: $193,241Expenses 2011: $197,099Net Income 2011: -$3,8582011Expenses 2012: $242,5372012Revenue 2013: $491,288Expenses 2013: $313,663Net Income 2013: $177,6252013Revenue 2014: $748,979Expenses 2014: $389,310Net Income 2014: $359,6692014Revenue 2015: $1,180,205Expenses 2015: $516,275Net Income 2015: $663,9302015Revenue 2016: $602,036Expenses 2016: $505,112Net Income 2016: $96,9242016Revenue 2017: $654,924Expenses 2017: $582,344Net Income 2017: $72,5802017Revenue 2018: $776,620Expenses 2018: $714,512Net Income 2018: $62,1082018Revenue 2019: $735,357Expenses 2019: $678,486Net Income 2019: $56,8712019Revenue 2020: $675,399Expenses 2020: $675,880Net Income 2020: -$4812020Revenue 2021: $856,673Expenses 2021: $775,573Net Income 2021: $81,1002021Revenue 2022: $722,409Expenses 2022: $905,232Net Income 2022: -$182,8232022Revenue 2023: $768,000Expenses 2023: $909,456Net Income 2023: -$141,4562023Revenue 2024: $1,058,344Expenses 2024: $1,040,963Net Income 2024: $17,3812024

Highlighted filing

2015

Revenue$1,180,205
Expenses$516,275
Net Income$663,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,217,635
Mission and Program Overview

Mission

To offer comprehensive and professional services, based on christ's love, aimed at restoring dignity and hope. Hopenet offers personal coaching and professional counseling when life falls apart. It serves because it believes all people have value and are designed for a purpose even in the midst of personal crisis. During 2014, hopenet served 689 persons. Counseling is provided by mental health therapists and intern practitioners. Coaching is provided by trained professionals and social workers. All programs are supervised by a licensed clinical master social worker.

To offer comprehensive and professional services, based on christ's love, aimed at restoring dignity and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,661$1,089,863▲ $825,202
Cash and Non-Interest-Bearing Accounts$373,145$215,800▼ $157,345
Pledges and Grants Receivable$52,817$84,712▲ $31,895
Prepaid Expenses and Deferred Charges-$775-
Total Assets$690,623$1,391,150▲ $700,527
Liabilities
Accounts Payable and Accrued Expenses$21,007$57,604▲ $36,597
Total Liabilities$21,007$57,604▲ $36,597
Net Assets / Fund Balance
Unrestricted Net Assets$302,434$1,332,523▲ $1,030,089
Temporarily Rstr Net Assets$367,182$1,023▼ $366,159
Total Net Assets Fund Balance$669,616$1,333,546▲ $663,930
Total Liabilities and Net Assets / Fund Balance$690,623$1,391,150▲ $700,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,620$9,493$975,113
Land$88,000-$88,000
Equipment$36,243$35,222$71,465
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charity SchaulisExecutive DirectorFT$67,943$67,943

Board Members and Trustees

NameTitle
Dr Tim ShaverPast President
Jennifer BrueningPresident
Cliff HartmanVice President
Dr Paul DavisDirector
Jane KnightDirector
John MaurerDirector
Mary Ellen RandallDirector
Ross HollanderDirector
Tom WangDirector
Bryce MattesonSecretary
Hellen HaagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,099
Program Service Revenue
$57,659
Investment Income
$-10,748
Other Revenue
$-12,805
All Other Contributions
$1,075,351
Change in Net Assets
$663,930

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$43,784
Total Noncash Contributions3$43,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,221
Total Revenue per Audited Statements
$1,251,426
Total Revenue per Form 990
$1,180,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,280
Other Expenses$239,995
Total Fundraising Expense$33,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,204$51,211$11,673$208,088
Current Officers, Directors, Trustees, and Key Employees$47,411$16,721$3,812$67,944
Depreciation Depletion$18,034$4,930$1,110$24,074
Occupancy$12,522$3,423$771$16,716
All Other Expenses$11,885$2,792$630$15,307
Insurance$11,214$3,066$689$14,969
Fees for Services Other$9,974$2,727$820$13,521
Advertising$7,015$1,918$2,339$11,272
Office Expenses$7,727$2,113$476$10,316
Other Expenses$0$0$6,811$6,811
Information Technology$2,048$560$126$2,734
Travel$545$149$34$728
Other Employee Benefits$173$61$14$248
Total Functional Expenses$372,554$109,870$33,851$516,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,496
Expenses per Audited Statements$516,275
Total Expenses per Form 990$516,275
Expenses Not Reported on Form 990$71,221
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,667
Fundraising Gross Income$11,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$82,148$11,400$7,072$4,328
Total Events$82,148$11,400$26,667$-15,267
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
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
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, Section B, Line 11

“The filing of form 990 is delayed until the members of the finance committee have thoroughly reviewed form 990. In addition, a copy of form 990 (available for public inspection) is emailed to each of the other board members for their review prior to the filing of form 990.”

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

“Annually, each board member reviews the provisions of the conflict of interest policy and turns in a signed form indicating their compliance with its provisions.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organization's ceo, executive director, or top managment official includes comparisons of market research on market wage and a passing vote of the board.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's form 990, audited financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hopenet Inc
EIN
48-1105407
Phone
3166844673
Address
2501 E CENTRAL, WICHITA, KS 67214

Signing Officer

Name
Charity Schaulis
Title
Executive Director
Phone
3166844673
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charity Schaulis
Formed
1991
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Firm
Kirkpatrick Sprecker & Collp
Address
311 S HILLSIDE, WICHITA, KS 67211-2130
Preparer
James B Hubbard CPA
Phone
3166851411
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit of special events 26,667.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit of special events 26,667.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01089863
IRS990/LandBldgEquipCostOrOtherBssAmt01134578
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010763
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER COMPREHENSIVE AND PROFESSIONAL SERVICES, BASED ON CHRIST'S LOVE, AIMED AT RESTORING DIGNITY AND HOPE. HOPENET OFFERS PERSONAL COACHING AND PROFESSIONAL COUNSELING WHEN LIFE FALLS APART. IT SERVES BECAUSE IT BELIEVES ALL PEOPLE HAVE VALUE AND ARE DESIGNED FOR A PURPOSE EVEN IN THE MIDST OF PERSONAL CRISIS. DURING 2015, HOPENET SERVED 658 PERSONS. COUNSELING IS PROVIDED BY MENTAL HEALTH THERAPISTS AND INTERN PRACTITIONERS. COACHING IS PROVIDED BY TRAINED PROFESSIONALS AND SOCIAL WORKERS. ALL PROGRAMS ARE SUPERVISED BY A LICENSED CLINICAL MASTER SOCIAL WORKER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0669616
IRS990/NetAssetsOrFundBalancesEOYAmt01333546
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15267
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt045039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0771
IRS990/OccupancyGrp/ManagementAndGeneralAmt03423
IRS990/OccupancyGrp/ProgramServicesAmt012522
IRS990/OccupancyGrp/TotalAmt016716
IRS990/OfficeExpensesGrp/FundraisingAmt0476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02113
IRS990/OfficeExpensesGrp/ProgramServicesAmt07727
IRS990/OfficeExpensesGrp/TotalAmt010316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248
IRS990/OtherExpensesGrp/Desc0RENOVATION EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE AND MAT
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04144
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2402
IRS990/OtherExpensesGrp/FundraisingAmt36811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt067346
IRS990/OtherExpensesGrp/ProgramServicesAmt124920
IRS990/OtherExpensesGrp/ProgramServicesAmt26536
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt089902
IRS990/OtherExpensesGrp/TotalAmt124920
IRS990/OtherExpensesGrp/TotalAmt28725
IRS990/OtherExpensesGrp/TotalAmt36811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0462
IRS990/OtherRevenueTotalAmt0462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208088
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0775
IRS990/PrincipalOfficerNm0CHARITY SCHAULIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY AWARENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0134283
IRS990/PYOtherRevenueAmt020569
IRS990/PYProgramServiceRevenueAmt036388
IRS990/PYRevenuesLessExpensesAmt0359669
IRS990/PYSalariesCompEmpBnftPaidAmt0255027
IRS990/PYTotalExpensesAmt0389310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0748979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0663930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02654188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-24538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-18316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-36551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportTotal170Amt02360795
IRS990ScheduleA/SubstantialContributorsTotAmt0293393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02654188
IRS990ScheduleA/TotalSupportAmt02619681
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0965620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975113
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044554
IRS990ScheduleD/DonatedServicesUseFcltsAmt044554
IRS990ScheduleD/EquipmentGrp/BookValueAmt036243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071465
IRS990ScheduleD/ExpensesNotReportedAmt071221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516275
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/OtherExpensesIncludedAmt026667
IRS990ScheduleD/OtherRevenueAmt026667
IRS990ScheduleD/RevenueNotReportedAmt071221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01180205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF DIRECT BENEFIT OF SPECIAL EVENTS 26,667.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF DIRECT BENEFIT OF SPECIAL EVENTS 26,667.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089863
IRS990ScheduleD/TotalExpensesPerForm990Amt0516275
IRS990ScheduleD/TotalRevenuePerForm990Amt01180205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026667
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,391,150
Liabilities
$57,604
Net assets
$1,333,546
Revenue
$1,180,205
Expenses
$516,275
Net income
$663,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.40$1.06$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.77$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.72$0.91$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.86$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.62$0.68$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.74$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.78$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.65$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.60$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.18$0.52$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.75$0.39$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.49$0.31$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.19$0.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.21