Civic Intelligence

Human Resource Development Foundation Inc.

990 • Fiscal year 2014 • EIN 55-0516532

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.HRDFWV.ORG
1644 Mileground26505

(304) 296-8223

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$122,565

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$472,135

Up $15,479 (+3.4%) from 2013

Net Assets

Up

-$39,685

Up $16,064 (+29%) from 2013

Liabilities

Down

$511,820

Down $585 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

$2,856,199

No earlier filing loaded for comparison.

Expenses

Up

$2,833,243

Up $235,659 (+9.1%) from 2013

Net Income

$22,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,069,252Liabilities 2010: $941,063Net Assets 2010: $128,1892010Assets 2011: $684,538Liabilities 2011: $720,954Net Assets 2011: -$36,4162011Assets 2012: $493,568Liabilities 2012: $489,780Net Assets 2012: $3,7882012Assets 2013: $456,656Liabilities 2013: $512,405Net Assets 2013: -$55,7492013Assets 2014: $472,135Liabilities 2014: $511,820Net Assets 2014: -$39,6852014Assets 2015: $419,865Liabilities 2015: $474,494Net Assets 2015: -$54,6292015Assets 2016: $527,533Liabilities 2016: $546,662Net Assets 2016: -$19,1292016Assets 2017: $899,699Liabilities 2017: $862,494Net Assets 2017: $37,2052017Assets 2018: $736,813Liabilities 2018: $633,716Net Assets 2018: $103,0972018Assets 2019: $753,530Liabilities 2019: $728,819Net Assets 2019: $24,7112019Assets 2020: $1,551,538Liabilities 2020: $1,435,828Net Assets 2020: $115,7102020Assets 2021: $1,783,034Liabilities 2021: $1,727,540Net Assets 2021: $55,4942021Assets 2022: $1,265,889Liabilities 2022: $1,262,826Net Assets 2022: $3,0632022Assets 2023: $791,165Liabilities 2023: $1,047,312Net Assets 2023: -$256,1472023Assets 2024: $1,056,068Liabilities 2024: $1,341,740Net Assets 2024: -$285,6722024

Highlighted filing

2014

Assets$472,135
Liabilities$511,820
Net Assets-$39,685
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,692,2202010Expenses 2011: $4,029,4822011Expenses 2012: $3,039,9552012Expenses 2013: $2,597,5842013Revenue 2014: $2,856,199Expenses 2014: $2,833,243Net Income 2014: $22,9562014Revenue 2015: $2,560,844Expenses 2015: $2,574,184Net Income 2015: -$13,3402015Revenue 2016: $3,289,518Expenses 2016: $3,254,018Net Income 2016: $35,5002016Revenue 2017: $7,295,537Expenses 2017: $7,251,874Net Income 2017: $43,6632017Revenue 2018: $6,925,049Expenses 2018: $6,864,132Net Income 2018: $60,9172018Revenue 2019: $4,022,413Expenses 2019: $4,100,799Net Income 2019: -$78,3862019Revenue 2020: $4,784,861Expenses 2020: $4,737,071Net Income 2020: $47,7902020Revenue 2021: $4,904,674Expenses 2021: $5,014,456Net Income 2021: -$109,7822021Revenue 2022: $4,733,766Expenses 2022: $4,839,785Net Income 2022: -$106,0192022Revenue 2023: $3,584,286Expenses 2023: $3,843,496Net Income 2023: -$259,2102023Revenue 2024: $2,167,793Expenses 2024: $2,367,842Net Income 2024: -$200,0492024

Highlighted filing

2014

Revenue$2,856,199
Expenses$2,833,243
Net Income$22,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,856,199
Mission and Program Overview

Mission

Provide a broad spectrum of employment, occupational skill training, and educational programs to economically disadvantaged west virginians with the purpose of improving opportunities for self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$188,981$214,052▲ $25,071
Savings and Temporary Cash Investments$142,578$188,544▲ $45,966
Cash and Non-Interest-Bearing Accounts$95,467$28,675▼ $66,792
Land, Buildings, and Equipment, Net$12,650$18,214▲ $5,564
Accounts Receivable-$11,283-
Prepaid Expenses and Deferred Charges$9,180$2,755▼ $6,425
Total Assets$456,656$472,135▲ $15,479
Other Assets Total$7,800$8,612▲ $812
Liabilities
Accounts Payable and Accrued Expenses$505,883$499,411▼ $6,472
Grants Payable$6,522$12,409▲ $5,887
Total Liabilities$512,405$511,820▼ $585
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,604-
Unrestricted Net Assets$-55,749$-41,289▲ $14,460
Total Net Assets Fund Balance$-55,749$-39,685▲ $16,064
Total Liabilities and Net Assets / Fund Balance$456,656$472,135▲ $15,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,214$4,198$22,412
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua D SwordSecretary Tr--$122,565$122,565
Kenneth M PerduePresident--$98,541$98,541
Phil LeinbachVice PresideFT$63,500$17,910$81,410

Board Members and Trustees

NameTitle
Christine CampbellDirector
Chuck MillerDirector
Dan DoyleDirector
Daniel J PolingDirector
Dave EfawDirector
Elaine HarrisDirector
Gary TillisDirector
Joe CarterDirector
Kathy MccormickDirector
Mike CaputoDirector
Randy MooreDirector
Robert BrownDirector
Tommy PlymaleDirector
Vernon SwisherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,706,797
Program Service Revenue
$148,220
Investment Income
$34
Other Revenue
$1,148
Change in Net Assets
$22,956

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 AmountValuation Method
Other Non Cash Contri Table15$80,43975% DISCOUNT ON MKT RATE
Total Noncash Contributions15$80,439-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,038,571
Other Expenses$794,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,888$62,927-$1,512,815
Other Employee Benefits$220,061$12,553-$232,614
Payroll Taxes$130,923$7,468-$138,391
Occupancy$68,791$38,978-$107,769
Pension Plan Contributions$73,581$4,197-$77,778
Current Officers, Directors, Trustees, and Key Employees$38,487$38,486-$76,973
Travel$70,860$3,729-$74,589
Office Expenses$54,214$17,474-$71,688
Insurance$18,528$2,500-$21,028
Fees for Services Accounting$19,476--$19,476
Fees for Services Other$12,316--$12,316
Depreciation Depletion$3,048--$3,048
Advertising$2,959--$2,959
Other Expenses$378$6,235-$378
Total Functional Expenses$2,638,696$194,547$0$2,833,243
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization's members are comprised of its board of directors and other persons interested in the purpose of the corporation who have made application to and been approved by the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The members meet every four years to elect the board of directors and transact such other business as may properly come before them.”

Form 990, Page 6, Part VI, Line 11B

“The organization's president and/or secretary-treasurer reviews the return with the independent accountant for completeness and accuracy when it is presented for signature. The officer(s) inform the board of directors at its next meeting that the return has been filed, a public inspection copy has been made available in the organization's main office, and a complete copy is available for inspection by board member in the office. The officer(s) will also typically discuss with the board any significant changes or observations that come from the return preparation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available for inspection in the organization's main office during normal business hours. Advance notice is requested.”

Filing and Contact Details

Filer

EIN
55-0516532
Phone
3042968223

Signing Officer

Name
Joshua D Sword
Title
Secretary-treasurer
Phone
3042968223
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Perdue
Formed
1968
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
14
Employees
235

Preparer

Preparer
John D Blair Jr
Phone
3043434603
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temporarily restricted funds 1,604”

Raw XML AppendixShowing 400 of 752 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02615797
IRS990/GrantsPayableGrp/BOYAmt06522
IRS990/GrantsPayableGrp/EOYAmt012409
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02856199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02500
IRS990/InsuranceGrp/ProgramServicesAmt018528
IRS990/InsuranceGrp/TotalAmt021028
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018214
IRS990/LandBldgEquipCostOrOtherBssAmt022412
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A BROAD SPECTRUM OF EMPLOYMENT, OCCUPATIONAL SKILL TRAINING, AND EDUCATIONAL PROGRAMS TO ECONOMICALLY DISADVANTAGED WEST VIRGINIANS WITH THE PURPOSE OF IMPROVING OPPORTUNITIES FOR SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-55749
IRS990/NetAssetsOrFundBalancesEOYAmt0-39685
IRS990/NoncashContributionsAmt080439
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038978
IRS990/OccupancyGrp/ProgramServicesAmt068791
IRS990/OccupancyGrp/TotalAmt0107769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017474
IRS990/OfficeExpensesGrp/ProgramServicesAmt054214
IRS990/OfficeExpensesGrp/TotalAmt071688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07800
IRS990/OtherAssetsTotalGrp/EOYAmt08612
IRS990/OtherChangesInNetAssetsAmt01604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232614
IRS990/OtherExpensesGrp/Desc0DIRECT PARTICIPANT EXP
IRS990/OtherExpensesGrp/Desc1INDIRECT PARTICIPANT EXP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS & OTHER
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06235
IRS990/OtherExpensesGrp/ProgramServicesAmt0317021
IRS990/OtherExpensesGrp/ProgramServicesAmt1133054
IRS990/OtherExpensesGrp/ProgramServicesAmt225111
IRS990/OtherExpensesGrp/ProgramServicesAmt3378
IRS990/OtherExpensesGrp/TotalAmt0317021
IRS990/OtherExpensesGrp/TotalAmt1133054
IRS990/OtherExpensesGrp/TotalAmt231346
IRS990/OtherExpensesGrp/TotalAmt3378
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01148
IRS990/OtherRevenueTotalAmt01148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449888
IRS990/OtherSalariesAndWagesGrp/TotalAmt01512815
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130923
IRS990/PayrollTaxesGrp/TotalAmt0138391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073581
IRS990/PensionPlanContributionsGrp/TotalAmt077778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02755
IRS990/PrincipalOfficerNm0KENNETH M PERDUE
IRS990/PriorPeriodAdjustmentsAmt0-8496
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SVC - COMM REHAB PGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02315773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0851
IRS990/PYOtherExpensesAmt0763851
IRS990/PYProgramServiceRevenueAmt0221423
IRS990/PYRevenuesLessExpensesAmt0-58755
IRS990/PYSalariesCompEmpBnftPaidAmt01832951
IRS990/PYTotalExpensesAmt02596802
IRS990/PYTotalRevenueAmt02538047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022956
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt091000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02885402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02706797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02315773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02771559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03868712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04621627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016284468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt016284468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02706797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02315773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02771559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03868712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04621627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016284468
IRS990ScheduleA/TotalSupportAmt016289867
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/EquipmentGrp/BookValueAmt018214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018214
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TUITION DISCNT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt075% DISCOUNT ON MKT RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080439
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE COMPRISED OF ITS BOARD OF DIRECTORS AND OTHER PERSONS INTERESTED IN THE PURPOSE OF THE CORPORATION WHO HAVE MADE APPLICATION TO AND BEEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS MEET EVERY FOUR YEARS TO ELECT THE BOARD OF DIRECTORS AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT AND/OR SECRETARY-TREASURER REVIEWS THE RETURN WITH THE INDEPENDENT ACCOUNTANT FOR COMPLETENESS AND ACCURACY WHEN IT IS PRESENTED FOR SIGNATURE. THE OFFICER(S) INFORM THE BOARD OF DIRECTORS AT ITS NEXT MEETING THAT THE RETURN HAS BEEN FILED, A PUBLIC INSPECTION COPY HAS BEEN MADE AVAILABLE IN THE ORGANIZATION'S MAIN OFFICE, AND A COMPLETE COPY IS AVAILABLE FOR INSPECTION BY BOARD MEMBER IN THE OFFICE. THE OFFICER(S) WILL ALSO TYPICALLY DISCUSS WITH THE BOARD ANY SIGNIFICANT CHANGES OR OBSERVATIONS THAT COME FROM THE RETURN PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. ADVANCE NOTICE IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPORARILY RESTRICTED FUNDS 1,604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,135
Liabilities
$511,820
Net assets
-$39,685
Revenue
$2,856,199
Expenses
$2,833,243
Net income
$22,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.34$0.29$2.17$2.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.05$0.26$3.58$3.84$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.26$0.00$4.73$4.84$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.73$0.06$4.90$5.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.44$0.12$4.78$4.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.02$4.02$4.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.63$0.10$6.93$6.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.86$0.04$7.30$7.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$3.29$3.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.47$0.05$2.56$2.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.51$0.04$2.86$2.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.51$0.06$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.00$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.72$0.04$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.94$0.13$4.69