Civic Intelligence

Helping Hand Developmentel Center Inc.

990 • Fiscal year 2015 • EIN 51-0138781

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilehelpinghanddevelopmentalcenter.org
PO Box 222East Flat Rock, NC 28726

(828) 692-7068

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$81,107

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$111,601

Down $33,120 (-23%) from 2014

Net Assets

Down

$101,938

Down $38,812 (-28%) from 2014

Liabilities

Up

$9,663

Up $5,692 (+143%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Down

$1,009,731

Down $39,190 (-3.7%) from 2014

Expenses

Down

$1,048,469

Down $26,979 (-2.5%) from 2014

Net Income

Down

-$38,738

Down $12,211 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $286,074Liabilities 2010: $9,285Net Assets 2010: $276,7892010Assets 2011: $266,563Liabilities 2011: $8,000Net Assets 2011: $258,5632011Assets 2012: $290,134Liabilities 2012: $9,512Net Assets 2012: $280,6222012Assets 2013: $175,766Liabilities 2013: $8,489Net Assets 2013: $167,2772013Assets 2014: $144,721Liabilities 2014: $3,971Net Assets 2014: $140,7502014Assets 2015: $111,601Liabilities 2015: $9,663Net Assets 2015: $101,9382015Assets 2016: $97,011Liabilities 2016: $3,614Net Assets 2016: $93,3972016Assets 2017: $100,715Liabilities 2017: $900Net Assets 2017: $99,8152017Assets 2018: $84,410Liabilities 2018: $1,685Net Assets 2018: $82,7252018Assets 2019: $55,821Liabilities 2019: $6,601Net Assets 2019: $49,2202019Assets 2020: $198,258Liabilities 2020: $1,473Net Assets 2020: $196,7852020Assets 2021: $222,033Liabilities 2021: $11,959Net Assets 2021: $210,0742021Assets 2022: $238,405Liabilities 2022: $2,335Net Assets 2022: $236,0702022Assets 2023: $115,327Liabilities 2023: $0Net Assets 2023: $115,3272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$111,601
Liabilities$9,663
Net Assets$101,938
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,072,1992010Expenses 2011: $1,203,4942011Expenses 2012: $1,272,7532012Expenses 2013: $1,293,7122013Revenue 2014: $1,048,921Expenses 2014: $1,075,448Net Income 2014: -$26,5272014Revenue 2015: $1,009,731Expenses 2015: $1,048,469Net Income 2015: -$38,7382015Revenue 2016: $931,037Expenses 2016: $939,159Net Income 2016: -$8,1222016Revenue 2017: $859,484Expenses 2017: $853,790Net Income 2017: $5,6942017Revenue 2018: $845,356Expenses 2018: $862,892Net Income 2018: -$17,5362018Revenue 2019: $766,933Expenses 2019: $800,369Net Income 2019: -$33,4362019Revenue 2020: $932,202Expenses 2020: $787,869Net Income 2020: $144,3332020Revenue 2021: $678,691Expenses 2021: $667,377Net Income 2021: $11,3142021Revenue 2022: $797,371Expenses 2022: $770,101Net Income 2022: $27,2702022Revenue 2023: $678,217Expenses 2023: $802,206Net Income 2023: -$123,9892023Revenue 2024: $316,904Expenses 2024: $432,231Net Income 2024: -$115,3272024

Highlighted filing

2015

Revenue$1,009,731
Expenses$1,048,469
Net Income-$38,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,010,714
Mission and Program Overview

Mission

To provide quality child development services

To provide quality child development services to all children in Henderson County with a unique committment to serve those who are physically, emotionally & educationally challenged so that they may realize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,376$29,139▲ $9,763
Prepaid Expenses and Deferred Charges$19,683$23,061▲ $3,378
Savings and Temporary Cash Investments$28,479$19,893▼ $8,586
Cash and Non-Interest-Bearing Accounts$55,533$13,453▼ $42,080
Land, Buildings, and Equipment, Net$14,717$11,706▼ $3,011
Accounts Receivable-$7,773-
Investments in Publicly Traded Securities$6,933$6,576▼ $357
Total Assets$144,721$111,601▼ $33,120
Liabilities
Accounts Payable and Accrued Expenses$3,971$9,663▲ $5,692
Total Liabilities$3,971$9,663▲ $5,692
Net Assets / Fund Balance
Unrestricted Net Assets$140,750$101,938▼ $38,812
Total Net Assets Fund Balance$140,750$101,938▼ $38,812
Total Liabilities and Net Assets / Fund Balance$144,721$111,601▼ $33,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,813$45,892$50,705
Other Land Buildings-$29,269$29,269
Leasehold Improvements$6,893$7,697$14,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,933-▼ $79$229$6,576
2013$6,105-▲ $1,086$211$6,933
2012$5,409-▲ $740-$6,105
2011$5,571-▼ $118-$5,409
2010$4,537-▲ $1,072-$5,571
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DeansExecutive DirectorFT$75,107$6,000$81,107

Board Members and Trustees

NameTitle
Erin RaineyChair
Robyn CrawfordVice Chair
Alicia MenchacaBoard
Sharon BurlingameBoard
Sharon WhittedBoard
Shelah CombsBoard
Suzanne CarlinBoard
Wally WalsworthBoard
Robbie GoolsbySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,578
Program Service Revenue
$279,375
Investment Income
$0
Other Revenue
$778
All Other Contributions
$8,315
Change in Net Assets
$-38,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,731
Revenue Not Reported on Form 990
$137,709
Total Revenue per Audited Statements
$1,147,440
Total Revenue per Form 990
$1,009,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,049
Other Expenses$184,420
Total Fundraising Expense$16,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,174$18,660$4,665$634,499
Current Officers, Directors, Trustees, and Key Employees$42,726$34,181$8,545$85,452
Other Employee Benefits$78,490$3,915$979$83,384
Payroll Taxes$55,352$4,289$1,073$60,714
Fees for Services Other$45,175$0$0$45,175
Occupancy$21,966$3,605$212$25,783
Office Expenses$11,610$3,632$0$15,242
Insurance$10,950$3,379$244$14,573
Fees for Services Accounting$0$7,762$0$7,762
Travel$4,333$936$148$5,417
All Other Expenses$1,809$1,731$200$3,740
Depreciation Depletion$2,409$602$0$3,011
Interest$0$1,693$0$1,693
Other Expenses$950$237$0$1,187
Conferences and Meetings$0$88$0$88
Total Functional Expenses$942,893$89,510$16,066$1,048,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,186,252
Expenses per Audited Statements$1,048,469
Total Expenses per Form 990$1,048,469
Expenses Not Reported on Form 990$137,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$983
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
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Helping Hand Developmental Center
EIN
51-0138781
Phone
8286927068
Address
PO Box 222, East Flat Rock, NC 28726

Signing Officer

Name
Susan Deans
Title
Executive Director
Phone
8286927068
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Deans
Formed
1975
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
20

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Executive Committee for review, and once it is approved, presented to the entire Board for final approval or proposed revision.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after an annual performance review and give 3% wage increases or bonus if the budget permits. The Executive Director's initial salary was established through comparison of principals' salaries in the County public school system.”

Pt VI, Line 18

“Form 1023 and 990 available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Pt XII, Line 2C

“Full Board.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Miscellaneous 3497. 1809. 1688. 0. Staff appreciation 43. 0. 43. 0. Fund raising expenses 200. 200.”

Financial Statement Notes

Pt X, Line 2

“Helping Hand Developmental Center is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in 2014-15 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Fundraising Expenses $983”

Pt XII, Line 2D

“Fundraising Expenses $983”

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IRS990/NetAssetsOrFundBalancesBOYAmt0140750
IRS990/NetAssetsOrFundBalancesEOYAmt0101938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-983
IRS990/NetUnrlzdGainsLossesInvstAmt0-74
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0212
IRS990/OccupancyGrp/ManagementAndGeneralAmt03605
IRS990/OccupancyGrp/ProgramServicesAmt021966
IRS990/OccupancyGrp/TotalAmt025783
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03632
IRS990/OfficeExpensesGrp/ProgramServicesAmt011610
IRS990/OfficeExpensesGrp/TotalAmt015242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083384
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Program-Supplies-Learning
IRS990/OtherExpensesGrp/Desc2Program-Supplies-Food
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3237
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13753
IRS990/OtherExpensesGrp/ProgramServicesAmt252196
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
IRS990/OtherExpensesGrp/TotalAmt04722
IRS990/OtherExpensesGrp/TotalAmt13831
IRS990/OtherExpensesGrp/TotalAmt252196
IRS990/OtherExpensesGrp/TotalAmt31187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01761
IRS990/OtherRevenueTotalAmt01761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634499
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04289
IRS990/PayrollTaxesGrp/ProgramServicesAmt055352
IRS990/PayrollTaxesGrp/TotalAmt060714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023061
IRS990/PrincipalOfficerNm0SUSAN DEANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Parent Paid Fees
IRS990/ProgramServiceRevenueGrp/Desc1After School Program
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01089
IRS990/PYOtherExpensesAmt0158377
IRS990/PYOtherRevenueAmt03252
IRS990/PYProgramServiceRevenueAmt0323470
IRS990/PYRevenuesLessExpensesAmt0-26527
IRS990/PYSalariesCompEmpBnftPaidAmt0917071
IRS990/PYTotalExpensesAmt01075448
IRS990/PYTotalRevenueAmt01048921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2010: 2398. 2011: 4264. 2012: 5895. 2013: 4147. 2014: 1761.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04122852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01543384
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt04122852
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04122852
IRS990ScheduleA/TotalSupportAmt04143422
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt049
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06933
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06576
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01072
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0136800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050705
IRS990ScheduleD/ExpensesNotReportedAmt0137783
IRS990ScheduleD/ExpensesSubtotalAmt01048469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-74
IRS990ScheduleD/OtherExpensesIncludedAmt0983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029269
IRS990ScheduleD/OtherRevenueAmt0983
IRS990ScheduleD/RevenueNotReportedAmt0137709
IRS990ScheduleD/RevenueSubtotalAmt01009731

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,601
Liabilities
$9,663
Net assets
$101,938
Revenue
$1,009,731
Expenses
$1,048,469
Net income
-$38,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.68$0.80$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.80$0.77$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.68$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.93$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.77$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.85$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.93$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.05$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.07