Civic Intelligence

Hearth Patio & Barbeque Education Foundation

990 • Fiscal year 2017 • EIN 52-1273644

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.HPBEF.ORG
1901 North Moore Street No 600Arlington, VA 22209

(703) 524-8030

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$574,922

Up $94,214 (+20%) from 2016

Net Assets

Up

$464,917

Up $103,942 (+29%) from 2016

Liabilities

Down

$110,005

Down $9,728 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$521,767

Up $65,865 (+14%) from 2016

Expenses

Up

$430,338

Up $65,999 (+18%) from 2016

Net Income

Down

$91,429

Down $134 (-0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $252,233Liabilities 2010: $93,032Net Assets 2010: $159,2012010Assets 2011: $269,739Liabilities 2011: $136,693Net Assets 2011: $133,0462011Assets 2012: $246,954Liabilities 2012: $117,665Net Assets 2012: $129,2892012Assets 2013: $206,423Liabilities 2013: $105,978Net Assets 2013: $100,4452013Assets 2014: $301,915Liabilities 2014: $153,808Net Assets 2014: $148,1072014Assets 2015: $373,662Liabilities 2015: $112,588Net Assets 2015: $261,0742015Assets 2016: $480,708Liabilities 2016: $119,733Net Assets 2016: $360,9752016Assets 2017: $574,922Liabilities 2017: $110,005Net Assets 2017: $464,9172017Assets 2018: $599,562Liabilities 2018: $118,314Net Assets 2018: $481,2482018Assets 2019: $726,594Liabilities 2019: $200,652Net Assets 2019: $525,9422019Assets 2020: $707,177Liabilities 2020: $110,063Net Assets 2020: $597,1142020Assets 2021: $913,238Liabilities 2021: $142,127Net Assets 2021: $771,1112021Assets 2022: $890,010Liabilities 2022: $322,581Net Assets 2022: $567,4292022Assets 2023: $670,984Liabilities 2023: $195,120Net Assets 2023: $475,8642023Assets 2024: $354,729Liabilities 2024: $68,899Net Assets 2024: $285,8302024

Highlighted filing

2017

Assets$574,922
Liabilities$110,005
Net Assets$464,917
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $369,3662010Expenses 2011: $372,0432011Expenses 2012: $382,6662012Revenue 2013: $348,690Expenses 2013: $373,929Net Income 2013: -$25,2392013Revenue 2014: $450,418Expenses 2014: $399,533Net Income 2014: $50,8852014Revenue 2015: $539,231Expenses 2015: $409,005Net Income 2015: $130,2262015Revenue 2016: $455,902Expenses 2016: $364,339Net Income 2016: $91,5632016Revenue 2017: $521,767Expenses 2017: $430,338Net Income 2017: $91,4292017Revenue 2018: $562,338Expenses 2018: $504,835Net Income 2018: $57,5032018Revenue 2019: $533,112Expenses 2019: $537,544Net Income 2019: -$4,4322019Revenue 2020: $519,606Expenses 2020: $496,841Net Income 2020: $22,7652020Revenue 2021: $600,912Expenses 2021: $421,253Net Income 2021: $179,6592021Revenue 2022: $637,557Expenses 2022: $696,871Net Income 2022: -$59,3142022Revenue 2023: $676,555Expenses 2023: $819,210Net Income 2023: -$142,6552023Revenue 2024: $570,647Expenses 2024: $798,397Net Income 2024: -$227,7502024

Highlighted filing

2017

Revenue$521,767
Expenses$430,338
Net Income$91,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$521,767
Mission and Program Overview

Mission

Hpbef promotes safety, understanding and responsibility in all facets of hearth, patio and barbecue products through professional training and consumer education. The foundation supports the industries by providing solid business strategies, technical training, and educational products and programs that capture best industry practices and encourage professional achievement, certification, and continuing education.

Hpbef promotes safety, understanding and responsibility in all facets of hearth patio and barbecue productsthrough professional training and customer education. The foundation supports the industry by providing solid business strategies, technical training, and educational products and programs that capture best industry practices and encourage professional achievement, certification and continuing education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$195,583$312,014▲ $116,431
Cash and Non-Interest-Bearing Accounts$169,346$161,011▼ $8,335
Intangible Assets$97,039$83,815▼ $13,224
Prepaid Expenses and Deferred Charges$7,740$12,421▲ $4,681
Accounts Receivable$11,000$5,661▼ $5,339
Total Assets$480,708$574,922▲ $94,214
Liabilities
Accounts Payable and Accrued Expenses$70,645$69,764▼ $881
Deferred Revenue$49,088$40,241▼ $8,847
Total Liabilities$119,733$110,005▼ $9,728
Net Assets / Fund Balance
Unrestricted Net Assets$360,975$464,917▲ $103,942
Total Net Assets Fund Balance$360,975$464,917▲ $103,942
Total Liabilities and Net Assets / Fund Balance$480,708$574,922▲ $94,214
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hope StevensonPresident
Eugene LaflammeVice President
Bill CarnesDirector
Matt KolanderDirector
Richard DegrawDirector
Shannon RodgersDirector
Suzanne TurnerDirector
Wayne TerpstraDirector
Richard HoffmanDirector(non-voting)
Jack GoldmanDirector-(non-voting)
Russ DimmittSecretary
Dana RichensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$517,849
Investment Income
$3,918
Other Revenue
$0
Change in Net Assets
$91,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,513
Total Revenue per Audited Statements
$534,280
Total Revenue per Form 990
$521,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$32,181-$32,181
Advertising$27,655--$27,655
Travel$19,915--$19,915
Other Expenses$16,972$33,662-$16,972
Fees for Services Accounting-$15,458-$15,458
Insurance-$15,000-$15,000
Depreciation Depletion-$13,224-$13,224
Occupancy-$1,922-$1,922
Fees for Services Legal-$1,351-$1,351
Total Functional Expenses$317,540$112,798$0$430,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,338
Total Expenses per Audited Statements$430,338
Total Expenses per Form 990$430,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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, Section B, Line 11B

“Draft copy provided by accountant distributed to board members for review prior to board meeting, filed upon approval.”

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

“Organization reviews conflict of interest policy with professional staff and board members; this policy is reviewed annually by organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policies and financial statements available to the public, but would do so upon request if deemed necessary.”

Filing and Contact Details

Filer

Filer Name
Hearth Patio & Barbecue
EIN
52-1273644
Phone
7035248030
Address
1901 NORTH MOORE STREET NO 600, ARLINGTON, VA 22209

Signing Officer

Name
Dana Richens
Title
Treasurer
Phone
7035220086
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Richens
Formed
1981
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Osterman Pollack & Moses LLC
Address
4340 EAST WEST HIGHWAY SUITE 201, BETHESDA, MD 20814
Preparer
Jerry F Gross CPA
Phone
3016528590
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hearth, patio & barbecue education foundation evaluates uncertain tax positions in accordance with existing general accepted accounting principles and makes such accruals and disclosures as might be required. There were no uncertain tax positions taken or expected to be taken that would require recognition or disclosre in the audited fianancial statements for the year ended december 31, 2017.”

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IRS990/Desc0THE HEARTH, PATIO & BARBECUE EDUCATION FOUNDATION(HPBEF) SERVES THE GENERAL PUBLIC BY PROMOTINGSAFETY, UNDERSTANDING AND RESPONSIBLITY IN SALES, INSTALLATION, OPERATION AND MAINTENANCE OF FIREPLACES. HPBEF ALSO PROVIDES A WIDE RANGE OF INDUSTRY CERTIFICATION PROGRAMS FOR INDUSTRY PROFESSIONALS IN THE FORM OF CERTIFICATION CLASSES AND TESTING.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION-BOOKS/EXAMS
IRS990/ProgramServiceRevenueGrp/Desc1EXPO EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION - ONLINE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc4TESTING RENEWALS/RETEST/RECERTIFI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07145
IRS990/PYOtherExpensesAmt0364339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0423757
IRS990/PYRevenuesLessExpensesAmt091563
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0364339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0423757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0492739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02164166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030019
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt02282666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346231
IRS990ScheduleA/Total509Grp/TotalAmt02282666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02312685
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012513
IRS990ScheduleD/RevenueNotReportedAmt012513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0521767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEARTH, PATIO & BARBECUE EDUCATION FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERAL ACCEPTED ACCOUNTING PRINCIPLES AND MAKES SUCH ACCRUALS AND DISCLOSURES AS MIGHT BE REQUIRED. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSRE IN THE AUDITED FIANANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0430338
IRS990ScheduleD/TotalRevenuePerForm990Amt0521767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY PROVIDED BY ACCOUNTANT DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO BOARD MEETING, FILED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICY WITH PROFESSIONAL STAFF AND BOARD MEMBERS; THIS POLICY IS REVIEWED ANNUALLY BY ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT WOULD DO SO UPON REQUEST IF DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0480708
IRS990/TotalAssetsEOYAmt0574922
IRS990/TotalAssetsGrp/BOYAmt0480708
IRS990/TotalAssetsGrp/EOYAmt0574922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119733
IRS990/TotalLiabilitiesEOYAmt0110005
IRS990/TotalLiabilitiesGrp/BOYAmt0119733
IRS990/TotalLiabilitiesGrp/EOYAmt0110005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317540
IRS990/TotalProgramServiceRevenueAmt0517849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019915
IRS990/TravelGrp/TotalAmt019915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 NORTH MOORE STREET SUITE 600

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,922
Liabilities
$110,005
Net assets
$464,917
Revenue
$521,767
Expenses
$430,338
Net income
$91,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.69$2.86$5.71$7.98$2.28
2023Detailed filing. Detailed filing data is available for this year.$6.71$1.95$4.76$6.77$8.19$1.43
2022Detailed filing. Detailed filing data is available for this year.$8.90$3.23$5.67$6.38$6.97$0.59
2021Detailed filing. Detailed filing data is available for this year.$9.13$1.42$7.71$6.01$4.21$1.80
2020Detailed filing. Detailed filing data is available for this year.$7.07$1.10$5.97$5.20$4.97$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.27$2.01$5.26$5.33$5.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.00$1.18$4.81$5.62$5.05$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.75$1.10$4.65$5.22$4.30$0.91
2016Detailed filing. Detailed filing data is available for this year.$4.81$1.20$3.61$4.56$3.64$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.74$1.13$2.61$5.39$4.09$1.30
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.54$1.48$4.50$4.00$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.06$1.06$1.00$3.49$3.74$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.18$1.29$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.37$1.33$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.93$1.59$3.69