Civic Intelligence

Heightened Independence and Progress Inc.

990 • Fiscal year 2015 • EIN 52-8267060

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 21, 2016

Organization ProfileWWW.HIPCIL.ORG

View Organization Page

131 Main Street No 120Hackensack, NJ 07601

(201) 996-9100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$85,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$675,809

Down $26,621 (-3.8%) from 2014

Net Assets

Down

$664,017

Down $27,330 (-4.0%) from 2014

Liabilities

Up

$11,792

Up $709 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin33rd percentile

Revenue

Up

$1,239,852

Up $85,542 (+7.4%) from 2014

Expenses

Up

$1,255,000

Up $53,605 (+4.5%) from 2014

Net Income

Up

-$15,148

Up $31,937 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $594,421Liabilities 2011: $53,103Net Assets 2011: $541,3182011Assets 2012: $663,211Liabilities 2012: $11,595Net Assets 2012: $651,6162012Assets 2013: $747,608Liabilities 2013: $12,621Net Assets 2013: $734,9872013Assets 2014: $702,430Liabilities 2014: $11,083Net Assets 2014: $691,3472014Assets 2015: $675,809Liabilities 2015: $11,792Net Assets 2015: $664,0172015Assets 2016: $606,114Liabilities 2016: $10,885Net Assets 2016: $595,2292016Assets 2017: $748,160Liabilities 2017: $49,216Net Assets 2017: $698,9442017Assets 2018: $839,394Liabilities 2018: $34,554Net Assets 2018: $804,8402018Assets 2019: $1,054,127Liabilities 2019: $48,992Net Assets 2019: $1,005,1352019Assets 2020: $1,077,433Liabilities 2020: $40,783Net Assets 2020: $1,036,6502020Assets 2021: $1,278,777Liabilities 2021: $29,895Net Assets 2021: $1,248,8822021Assets 2022: $1,310,148Liabilities 2022: $37,072Net Assets 2022: $1,273,0762022Assets 2023: $1,680,091Liabilities 2023: $445,986Net Assets 2023: $1,234,1052023Assets 2024: $1,546,639Liabilities 2024: $307,084Net Assets 2024: $1,239,5552024

Highlighted filing

2015

Assets$675,809
Liabilities$11,792
Net Assets$664,017
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,488,494Expenses 2011: $1,498,088Net Income 2011: -$9,5942011Revenue 2012: $1,568,370Expenses 2012: $1,469,417Net Income 2012: $98,9532012Expenses 2013: $1,268,8912013Revenue 2014: $1,154,310Expenses 2014: $1,201,395Net Income 2014: -$47,0852014Revenue 2015: $1,239,852Expenses 2015: $1,255,000Net Income 2015: -$15,1482015Revenue 2016: $1,175,689Expenses 2016: $1,252,265Net Income 2016: -$76,5762016Revenue 2017: $1,284,757Expenses 2017: $1,182,253Net Income 2017: $102,5042017Revenue 2018: $1,320,157Expenses 2018: $1,206,257Net Income 2018: $113,9002018Revenue 2019: $1,454,059Expenses 2019: $1,259,449Net Income 2019: $194,6102019Revenue 2020: $1,396,256Expenses 2020: $1,357,136Net Income 2020: $39,1202020Revenue 2021: $1,666,615Expenses 2021: $1,458,343Net Income 2021: $208,2722021Revenue 2022: $1,703,259Expenses 2022: $1,679,065Net Income 2022: $24,1942022Revenue 2023: $2,007,145Expenses 2023: $2,068,279Net Income 2023: -$61,1342023Revenue 2024: $2,043,790Expenses 2024: $2,048,682Net Income 2024: -$4,8922024

Highlighted filing

2015

Revenue$1,239,852
Expenses$1,255,000
Net Income-$15,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,249,868
Mission and Program Overview

Mission

To provide services and programs for individuals with disabilities, their families, friends, and others who are interested in the concept of independent living. This is accomplished through advocacy, education, outreach and the provision of services.

To provide information, options and support to enable individuals with disabilities to make choices and maintain control over their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,100$351,087▼ $59,013
Investments in Publicly Traded Securities$196,058$192,368▼ $3,690
Pledges and Grants Receivable$59,220$71,049▲ $11,829
Accounts Receivable$2,360$28,665▲ $26,305
Prepaid Expenses and Deferred Charges$10,569$11,465▲ $896
Land, Buildings, and Equipment, Net$8,711$5,913▼ $2,798
Savings and Temporary Cash Investments$319$169▼ $150
Total Assets$702,430$675,809▼ $26,621
Other Assets Total$15,093$15,093→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,275$10,276▲ $1
Deferred Revenue$808$1,516▲ $708
Total Liabilities$11,083$11,792▲ $709
Net Assets / Fund Balance
Unrestricted Net Assets$683,605$650,980▼ $32,625
Temporarily Rstr Net Assets$7,742$13,037▲ $5,295
Total Net Assets Fund Balance$691,347$664,017▼ $27,330
Total Liabilities and Net Assets / Fund Balance$702,430$675,809▼ $26,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,913$141,064$146,977
Leasehold Improvements$0$6,440$6,440
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen GoffPresident/CEOFT$85,000$85,000
Patricia CarneyFinance DirectorFT$70,000$70,000
Marily Gonzalez-vazquezHudson DirectorFT$53,278$53,278

Board Members and Trustees

NameTitle
Peter CafoneBoard Chair
Anna Navatta1st Vice Chair
Betty Fetzer2nd Vice Chair
Anne Marie PrendergastTrustee
Hyacinthe NkurunzizaTrustee
Jean Fox CsapossTrustee
Joan BerminghamTrustee
Lillian CiufoTrustee
Lottie EstebanTrustee
Paul S AronsohnTrustee
Roy LippinTrustee
Thomas BengaffTrustee
Joe TomaskoSecretary
Richard HodgmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,781
Program Service Revenue
$277,579
Investment Income
$10,018
Other Revenue
$28,474
All Other Contributions
$45,462
Change in Net Assets
$-15,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,166
Total Revenue per Audited Statements
$1,237,686
Total Revenue per Form 990
$1,239,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,410
Other Expenses$461,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,377$39,009-$406,386
Current Officers, Directors, Trustees, and Key Employees$173,195$37,805-$211,000
Occupancy$125,852$7,724-$133,576
Pension Plan Contributions$56,850$21,797-$78,647
Office Expenses$62,473$4,058-$66,531
Payroll Taxes$48,663$9,724-$58,387
Other Employee Benefits$23,237$15,753-$38,990
Travel$13,523$6,735-$20,258
Information Technology-$11,005-$11,005
Fees for Services Accounting-$10,400-$10,400
Insurance$9,491--$9,491
Other Expenses$4,398$864-$5,262
Fees for Services Management-$3,680-$3,680
All Other Expenses$191$3,235-$3,426
Depreciation Depletion-$2,798-$2,798
Fees for Service Investment Mgmnt Fees-$2,792-$2,792
Advertising$385$1,103-$1,488
Fees for Services Legal-$1,149-$1,149
Total Functional Expenses$1,067,106$187,894$0$1,255,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,265,016
Expenses per Audited Statements$1,255,000
Total Expenses per Form 990$1,255,000
Expenses Not Reported on Form 990$10,016
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 Gross Income$37,660
Fundraising Direct Expenses$10,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$14,703$14,703$2,851$11,852
Calendar Raffle$6,640$6,640$265$6,375
Total Events$21,343$21,343$7,663$13,680
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

“A draft of the 990 is provided to the board and any changes or issues are discussed prior to filing the final return.”

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

“The executive director's compensation is compared to similar positions in the area and is approved by the board annually.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents are kept on hand at the organization's offices and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heightened Independence and Progress Inc
EIN
52-8267060
Phone
2019969100
Address
131 MAIN STREET NO 120, HACKENSACK, NJ 07601

Signing Officer

Name
Eileen Goff
Title
President/CEO
Phone
2019969100
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Goff
Formed
1980
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
18

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Mike Epstein
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - special events 10,016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - special events 10,016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15HUDSON DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010016
IRS990/FundraisingGrossIncomeAmt037660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0878319
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01249868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011005
IRS990/InformationTechnologyGrp/TotalAmt011005
IRS990/InsuranceGrp/ProgramServicesAmt09491
IRS990/InsuranceGrp/TotalAmt09491
IRS990/InvestmentIncomeGrp/ExclusionAmt010018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010018
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192368
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05913
IRS990/LandBldgEquipCostOrOtherBssAmt0153417
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING PEOPLE WITH DISABILITIES TO ACHIEVE INDEPENDENT LIVING THROUGH OUTREACH, ADVOCACY, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691347
IRS990/NetAssetsOrFundBalancesEOYAmt0664017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07724
IRS990/OccupancyGrp/ProgramServicesAmt0125852
IRS990/OccupancyGrp/TotalAmt0133576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04058
IRS990/OfficeExpensesGrp/ProgramServicesAmt062473
IRS990/OfficeExpensesGrp/TotalAmt066531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015093
IRS990/OtherAssetsTotalGrp/EOYAmt015093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038990
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TEXTBOOK TRANSCRIPTION
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2864
IRS990/OtherExpensesGrp/ProgramServicesAmt0113954
IRS990/OtherExpensesGrp/ProgramServicesAmt167506
IRS990/OtherExpensesGrp/ProgramServicesAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt34398
IRS990/OtherExpensesGrp/TotalAmt0115154
IRS990/OtherExpensesGrp/TotalAmt167506
IRS990/OtherExpensesGrp/TotalAmt27074
IRS990/OtherExpensesGrp/TotalAmt35262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0830
IRS990/OtherRevenueTotalAmt0830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406386
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09724
IRS990/PayrollTaxesGrp/ProgramServicesAmt048663
IRS990/PayrollTaxesGrp/TotalAmt058387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056850
IRS990/PensionPlanContributionsGrp/TotalAmt078647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011465
IRS990/PrincipalOfficerNm0EILEEN GOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277579
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR INDEPENDENT LIVING - PROVIDES LINKAGES TO COMMUNITY-BASED PROGRAMS FOR PEOPLE WITH DISABILITIES AS WELL AS FINANCIAL ASSISTANCE FOR THE PURCHASE OF ADAPTIVE EQUIPMENT AND HOME MODIFICATIONS THAT REMOVE ARCHITECTUAL BARRIERS IN THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197086
IRS990/ProgSrvcAccomActy3Grp/Desc0MULTIMEDIA TRANSCRIPTION SERVICE (MTS) - PROGRAM THAT TRANSCRIBES PRINT DOCUMENTS INTO BRAILLE AND AUDIO FORMATS. THROUGH AN EXTENSIVE STAFF OF TRANSCRIBERS CERTIFIED BY THE LIBRARY OF CONGRESS, MATERIALS ARE PRODUCED FOR SCHOOLS, GOVERNMENT ENTITIES, NON-PROFIT AGENCIES, THE CORPORATE SECTOR, HOSPITALS, THEATERS, AND THE COMMUNITY AT LARGE. A FULL RANGE OF LITERARY, MATH, SCIENCE, COMPUTER AND FOREIGN LANGUAGE TEXTBOOKS HAVE BEEN PRODUCED FOR STUDENTS ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127464
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS COMMUNITY PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115053
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0961168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05041
IRS990/PYOtherExpensesAmt0441016
IRS990/PYOtherRevenueAmt025002
IRS990/PYProgramServiceRevenueAmt0163099
IRS990/PYRevenuesLessExpensesAmt0-47085
IRS990/PYSalariesCompEmpBnftPaidAmt0760379
IRS990/PYTotalExpensesAmt01201395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01154310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15148
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0923781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01305466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05349825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01051151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt05349825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0923781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01305466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05349825
IRS990ScheduleA/TotalSupportAmt05407296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146977
IRS990ScheduleD/ExpensesNotReportedAmt010016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01255000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$675,809
Liabilities
$11,792
Net assets
$664,017
Revenue
$1,239,852
Expenses
$1,255,000
Net income
-$15,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.31$1.24$2.04$2.05$0.00
2023Summary only. Only limited summary data is available for this year.$1.68$0.45$1.23$2.01$2.07$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$1.70$1.68$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$1.67$1.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$1.40$1.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.01$1.45$1.26$0.19
2018Summary only. Only limited summary data is available for this year.$0.84$0.03$0.80$1.32$1.21$0.11
2017Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$1.28$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.18$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$1.24$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.15$1.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.73$1.27
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.57$1.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$1.49$1.50$0.01