Civic Intelligence

Hope Valley Inc.

990 • Fiscal year 2014 • EIN 56-0903340

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization ProfileWWW.HOPEVALLEYTREATMENT.COM
PO Box 46727017

(336) 386-8511

Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

15%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE F • $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 / Assets20th percentile

Assets

Up

$1,453,210

Up $429,575 (+42%) from 2013

Net Assets

Up

$1,380,194

Up $376,291 (+37%) from 2013

Liabilities

Up

$73,016

Up $53,284 (+270%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

$1,406,733

No earlier filing loaded for comparison.

Expenses

Up

$1,197,643

Up $92,577 (+8.4%) from 2013

Net Income

$209,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,176,952Liabilities 2011: $61,618Net Assets 2011: $1,115,3342011Assets 2012: $1,073,613Liabilities 2012: $52,209Net Assets 2012: $1,021,4042012Assets 2013: $1,023,635Liabilities 2013: $19,732Net Assets 2013: $1,003,9032013Assets 2014: $1,453,210Liabilities 2014: $73,016Net Assets 2014: $1,380,1942014Assets 2015: $1,372,732Liabilities 2015: $46,679Net Assets 2015: $1,326,0532015Assets 2016: $1,396,159Liabilities 2016: $76,416Net Assets 2016: $1,319,7432016Assets 2017: $1,454,556Liabilities 2017: $124,500Net Assets 2017: $1,330,0562017Assets 2018: $1,321,508Liabilities 2018: $91,777Net Assets 2018: $1,229,7312018Assets 2019: $1,157,840Liabilities 2019: $68,567Net Assets 2019: $1,089,2732019Assets 2020: $1,079,892Liabilities 2020: $108,432Net Assets 2020: $971,4602020Assets 2021: $707,819Liabilities 2021: $55,278Net Assets 2021: $652,5412021Assets 2022: $519,584Liabilities 2022: $67,261Net Assets 2022: $452,3232022Assets 2023: $407,794Liabilities 2023: $87,752Net Assets 2023: $320,0422023Assets 2024: $310,797Liabilities 2024: $60,370Net Assets 2024: $250,4272024Assets 2025: $602,326Liabilities 2025: $95,507Net Assets 2025: $506,8192025

Highlighted filing

2014

Assets$1,453,210
Liabilities$73,016
Net Assets$1,380,194
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,047,1802011Expenses 2012: $1,113,1082012Expenses 2013: $1,105,0662013Revenue 2014: $1,406,733Expenses 2014: $1,197,643Net Income 2014: $209,0902014Revenue 2015: $1,115,542Expenses 2015: $1,270,065Net Income 2015: -$154,5232015Revenue 2016: $1,166,401Expenses 2016: $1,184,550Net Income 2016: -$18,1492016Revenue 2017: $1,240,091Expenses 2017: $1,277,601Net Income 2017: -$37,5102017Revenue 2018: $1,299,669Expenses 2018: $1,410,098Net Income 2018: -$110,4292018Revenue 2019: $1,252,056Expenses 2019: $1,391,032Net Income 2019: -$138,9762019Revenue 2020: $1,289,293Expenses 2020: $1,344,279Net Income 2020: -$54,9862020Revenue 2021: $940,063Expenses 2021: $1,241,212Net Income 2021: -$301,1492021Revenue 2022: $1,028,568Expenses 2022: $1,189,398Net Income 2022: -$160,8302022Revenue 2023: $1,219,636Expenses 2023: $1,372,961Net Income 2023: -$153,3252023Revenue 2024: $1,435,295Expenses 2024: $1,500,227Net Income 2024: -$64,9322024Revenue 2025: $1,811,753Expenses 2025: $1,555,361Net Income 2025: $256,3922025

Highlighted filing

2014

Revenue$1,406,733
Expenses$1,197,643
Net Income$209,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$1,421,611
Mission and Program Overview

Mission

Treatment and rehabilitation of alcohol and drug abusers.

Provide quality substance abuse treatment services at the lowest possible cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$778,168$783,562▲ $5,394
Land, Buildings, and Equipment, Net$211,815$601,804▲ $389,989
Accounts Receivable$12,184$27,542▲ $15,358
Cash and Non-Interest-Bearing Accounts$14,792$22,724▲ $7,932
Prepaid Expenses and Deferred Charges$6,676$17,578▲ $10,902
Total Assets$1,023,635$1,453,210▲ $429,575
Liabilities
Deferred Revenue$10,339$47,394▲ $37,055
Accounts Payable and Accrued Expenses$9,393$25,622▲ $16,229
Total Liabilities$19,732$73,016▲ $53,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,903$1,380,194▲ $376,291
Total Net Assets Fund Balance$1,003,903$1,380,194▲ $376,291
Total Liabilities and Net Assets / Fund Balance$1,023,635$1,453,210▲ $429,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,354$218,065$704,419
Equipment$53,629$129,487$183,116
Leasehold Improvements$36,816$8,087$44,903
Land$25,005-$25,005
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Barbara KirkChairperson
Stan WhittingtonVice-chairman
Dave SkinnerDirector
Dwight LeadbetterDirector
Graham H AtkinsonDirector
Jesse CockerhamDirector
John SandersDirector
Margaret ShepherdDirector
Tom NyeDirector
Emily AntonecciaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,001
Program Service Revenue
$1,007,985
Investment Income
$9,008
Other Revenue
$28,739
All Other Contributions
$361,001
Change in Net Assets
$209,090

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
Real Estate Commercial1$332,800Property Tax Value
Total Noncash Contributions1$332,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,881
Revenue Not Reported on Financial Statements
$15,852
Revenue Not Reported on Form 990
$167,201
Other Revenue Adjustments
$15,852
Total Revenue per Audited Statements
$1,558,082
Total Revenue per Form 990
$1,406,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,628
Salaries, Compensation, and Employee Benefits$580,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,280$56,449-$501,729
Occupancy$144,269$21,557-$165,826
Fees for Services Other$73,379$10,364-$83,743
Other Employee Benefits$69,478$8,808-$78,286
Insurance$36,302$5,425-$41,727
Office Expenses$20,453$15,967-$36,420
Other Expenses$27,221$4,067-$31,288
Travel$25,828$3,053-$28,881
Depreciation Depletion$12,756$1,906-$14,662
Fees for Services Accounting-$14,650-$14,650
All Other Expenses$6,861--$6,861
Conferences and Meetings-$4,384-$4,384
Fees for Services Legal-$2,410-$2,410
Total Functional Expenses$1,025,589$172,054$0$1,197,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,197,643
Expenses per Audited Statements$1,181,791
Total Expenses per Audited Statements$1,181,791
Expenses Not Reported on Financial Statements$15,852
Other Expense Adjustments$15,852
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
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
Yes
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 copy of the 990 is reviewed by the executive director and then subsequently presented to the board of directors at the next meeting.”

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

“Prior to awarding contracts for goods and services, the executive director insures that providers are in compliance with the policy and procedures manual as it was passed by the hope valley, inc. Board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
56-0903340
Phone
3363868511

Signing Officer

Name
Barbara Kirk
Title
Chairperson
Phone
3363868511
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kirk
Formed
1968
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
0

Preparer

Preparer
J Bradley Moser
Phone
3362276283
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Value of donated rent not include on 990 105,615.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Client store expenses reported net of revenue on financials 15,852.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Client store expenses reported net of revenue on financials 15,852.”

Raw XML AppendixShowing 400 of 454 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12847
IRS990/OtherRevenueTotalAmt028739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017578
IRS990/PrincipalOfficerNm0BARBARA KIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01007985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013743
IRS990/PYOtherExpensesAmt0490511
IRS990/PYOtherRevenueAmt04070
IRS990/PYProgramServiceRevenueAmt0885823
IRS990/PYRevenuesLessExpensesAmt0-53513
IRS990/PYSalariesCompEmpBnftPaidAmt0614555
IRS990/PYTotalExpensesAmt01105066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01033877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78210
IRS990ScheduleA/PublicSupportPY170Pct00.76070
IRS990ScheduleA/PublicSupportTotal170Amt01007486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007486
IRS990ScheduleA/TotalSupportAmt01288201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704419
IRS990ScheduleD/EquipmentGrp/BookValueAmt053629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015852
IRS990ScheduleD/ExpensesSubtotalAmt01181791
IRS990ScheduleD/LandGrp/BookValueAmt025005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061586
IRS990ScheduleD/OtherExpensesNotIncludedAmt015852
IRS990ScheduleD/OtherRevenueAmt0105615
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015852
IRS990ScheduleD/RevenueNotReportedAmt0167201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015852
IRS990ScheduleD/RevenueSubtotalAmt01390881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VALUE OF DONATED RENT NOT INCLUDE ON 990 105,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLIENT STORE EXPENSES REPORTED NET OF REVENUE ON FINANCIALS 15,852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CLIENT STORE EXPENSES REPORTED NET OF REVENUE ON FINANCIALS 15,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601804
IRS990ScheduleD/TotalExpensesPerForm990Amt01197643
IRS990ScheduleD/TotalRevenuePerForm990Amt01406733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01558082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181791
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0PROPERTY TAX VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0332800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO AWARDING CONTRACTS FOR GOODS AND SERVICES, THE EXECUTIVE DIRECTOR INSURES THAT PROVIDERS ARE IN COMPLIANCE WITH THE POLICY AND PROCEDURES MANUAL AS IT WAS PASSED BY THE HOPE VALLEY, INC. BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01023635
IRS990/TotalAssetsEOYAmt01453210
IRS990/TotalAssetsGrp/BOYAmt01023635
IRS990/TotalAssetsGrp/EOYAmt01453210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361001
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025589
IRS990/TotalFunctionalExpensesGrp/TotalAmt01197643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019732
IRS990/TotalLiabilitiesEOYAmt073016
IRS990/TotalLiabilitiesGrp/BOYAmt019732
IRS990/TotalLiabilitiesGrp/EOYAmt073016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01380194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01025589

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,453,210
Liabilities
$73,016
Net assets
$1,380,194
Revenue
$1,406,733
Expenses
$1,197,643
Net income
$209,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$1.81$1.56$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.44$1.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.22$1.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.03$1.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.94$1.24$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.29$1.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.25$1.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$1.30$1.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.33$1.24$1.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$1.17$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.33$1.12$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.41$1.20$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$1.05