Civic Intelligence

Hope Elementary School

990 • Fiscal year 2016 • EIN 56-2096530

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.HOPECHARTERSCHOOL.ORG
1116 N Blount StreetRaleigh, NC 27609

(919) 834-0941

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$618,094

Up $11,061 (+1.8%) from 2015

Net Assets

Up

$580,086

Up $3,813 (+0.7%) from 2015

Liabilities

Up

$38,008

Up $7,248 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Down

$1,328,838

Down $144,602 (-9.8%) from 2015

Expenses

Up

$1,325,025

Up $86,751 (+7.0%) from 2015

Net Income

Down

$3,813

Down $231,353 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $375,434Liabilities 2010: $1,189Net Assets 2010: $374,2452010Assets 2011: $441,426Liabilities 2011: $1,714Net Assets 2011: $439,7122011Assets 2012: $343,590Liabilities 2012: $2,677Net Assets 2012: $340,9132012Assets 2013: $368,645Liabilities 2013: $3,735Net Assets 2013: $364,9102013Assets 2014: $380,830Liabilities 2014: $39,723Net Assets 2014: $341,1072014Assets 2015: $607,033Liabilities 2015: $30,760Net Assets 2015: $576,2732015Assets 2016: $618,094Liabilities 2016: $38,008Net Assets 2016: $580,0862016Assets 2017: $487,829Liabilities 2017: $10,668Net Assets 2017: $477,1612017Assets 2018: $479,631Liabilities 2018: $15,986Net Assets 2018: $463,6452018Assets 2019: $152,994Liabilities 2019: $12,262Net Assets 2019: $140,7322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$618,094
Liabilities$38,008
Net Assets$580,086
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,057,2952010Revenue 2011: $1,132,341Expenses 2011: $1,066,874Net Income 2011: $65,4672011Expenses 2012: $1,101,7072012Expenses 2013: $1,070,1952013Revenue 2014: $1,055,007Expenses 2014: $1,078,810Net Income 2014: -$23,8032014Revenue 2015: $1,473,440Expenses 2015: $1,238,274Net Income 2015: $235,1662015Revenue 2016: $1,328,838Expenses 2016: $1,325,025Net Income 2016: $3,8132016Revenue 2017: $1,440,136Expenses 2017: $1,543,061Net Income 2017: -$102,9252017Revenue 2018: $1,544,186Expenses 2018: $1,557,702Net Income 2018: -$13,5162018Revenue 2019: $1,331,824Expenses 2019: $1,654,737Net Income 2019: -$322,9132019Revenue 2020: -$88,013Expenses 2020: $52,719Net Income 2020: -$140,7322020

Highlighted filing

2016

Revenue$1,328,838
Expenses$1,325,025
Net Income$3,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,328,838
Mission and Program Overview

Mission

The corporation is organized for the purpose of operating a charter public school in raleigh, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,648$243,771▲ $123
Land, Buildings, and Equipment, Net$258,504$231,092▼ $27,412
Cash and Non-Interest-Bearing Accounts$97,783$131,931▲ $34,148
Accounts Receivable$7,098$9,551▲ $2,453
Prepaid Expenses and Deferred Charges-$1,749-
Total Assets$607,033$618,094▲ $11,061
Liabilities
Accounts Payable and Accrued Expenses$7,010$21,133▲ $14,123
Mortgage Notes Payable Secured by Investment Property$23,750$16,875▼ $6,875
Total Liabilities$30,760$38,008▲ $7,248
Net Assets / Fund Balance
Unrestricted Net Assets$576,273$580,086▲ $3,813
Total Net Assets Fund Balance$576,273$580,086▲ $3,813
Total Liabilities and Net Assets / Fund Balance$607,033$618,094▲ $11,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,034$187,298$222,332
Leasehold Improvements$148,609$34,835$183,444
Other Land Buildings$47,449$75,684$123,133
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarissa FlemingPrincipal, Board MemberFT$81,002$2,376$83,378

Board Members and Trustees

NameTitle
Walt SherlinChairman
Tucker MannVice Chairman
Anna Neal BlanchardBoard Member
Barbara EngramBoard Member
Chariss S JonesBoard Member
Chip AndersonBoard Member
Joel KamyaBoard Member
Leonard KingBoard Member
R Michael GrayBoard Member
Robin VincentBoard Member
Tom MannBoard Member
Pamela JamisonSecretary
Lee SnipesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,087
Program Service Revenue
$20,000
Investment Income
$122
Other Revenue
$16,629
All Other Contributions
$174,698
Change in Net Assets
$3,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,328,838
Total Revenue per Form 990
$1,328,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,636
Other Expenses$536,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,419$42,963-$643,382
Other Expenses$212,046$202,821-$202,821
Current Officers, Directors, Trustees, and Key Employees$84,210--$84,210
Depreciation Depletion$45,224$15,698-$60,922
Payroll Taxes$51,672$3,286-$54,958
Occupancy-$51,900-$51,900
Fees for Services Accounting-$8,700-$8,700
Pension Plan Contributions$6,086--$6,086
Total Functional Expenses$999,657$325,368$0$1,325,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,025
Total Expenses per Audited Statements$1,325,025
Total Expenses per Form 990$1,325,025
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
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 A, Line 2

“Tucker mann and tom mann are brothers and both members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board treasurer, school financial officer and principal will review the form 990 before filing.”

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

“If any matter should come before the board of directors, or any of its committees, in such a way as to give rise to a conflict of interest, any interested party shall make full disclosure of the potential conflict and, if requested, withdraw from the meeting for so long as the matter shall continue under discussion, except to answer any questions that might be asked regarding the situation. If the matter involves any item of business for which a special meeting was called, the interested party shall not be counted to establish a quorum, nor shall the interested party participate in the deliberation or vote on it.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews and approves compensation of the organization's principal and key employees. Written employment contracts are used to enforce the policy.”

Form 990, Part VI, Section C, Line 19

“All information is available on site by request and available through foundational websites or non-profit websites via the internet.”

Filing and Contact Details

Filer

Filer Name
Hope Elementary School
EIN
56-2096530
Phone
9198340941
Address
1116 N BLOUNT STREET, RALEIGH, NC 27609

Signing Officer

Name
Walt Sherlin
Title
Chairman
Phone
9198340941
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Sherlin
Formed
2002
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
100

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“There has been no change to the accounting process”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

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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/OtherSalariesAndWagesGrp/TotalAmt0643382
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03286
IRS990/PayrollTaxesGrp/ProgramServicesAmt051672
IRS990/PayrollTaxesGrp/TotalAmt054958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06086
IRS990/PensionPlanContributionsGrp/TotalAmt06086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01749
IRS990/PrincipalOfficerNm0WALT SHERLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01434049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02036
IRS990/PYOtherExpensesAmt0470083
IRS990/PYOtherRevenueAmt017355
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt0235166
IRS990/PYSalariesCompEmpBnftPaidAmt0768191
IRS990/PYTotalExpensesAmt01238274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01473440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243771
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt035034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01325025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123133
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01328838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231092
IRS990ScheduleD/TotalExpensesPerForm990Amt01325025
IRS990ScheduleD/TotalRevenuePerForm990Amt01328838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01325025
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOPE ELEMENTARY SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HOPE ELEMENTARY SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2HOPE ELEMENTARY IS ORGANIZED AS A PUBLIC CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-238.29A. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3HOPE ELEMENTARY SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUCKER MANN AND TOM MANN ARE BROTHERS AND BOTH MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER, SCHOOL FINANCIAL OFFICER AND PRINCIPAL WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF ANY MATTER SHOULD COME BEFORE THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, IN SUCH A WAY AS TO GIVE RISE TO A CONFLICT OF INTEREST, ANY INTERESTED PARTY SHALL MAKE FULL DISCLOSURE OF THE POTENTIAL CONFLICT AND, IF REQUESTED, WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION, EXCEPT TO ANSWER ANY QUESTIONS THAT MIGHT BE ASKED REGARDING THE SITUATION. IF THE MATTER INVOLVES ANY ITEM OF BUSINESS FOR WHICH A SPECIAL MEETING WAS CALLED, THE INTERESTED PARTY SHALL NOT BE COUNTED TO ESTABLISH A QUORUM, NOR SHALL THE INTERESTED PARTY PARTICIPATE IN THE DELIBERATION OR VOTE ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION OF THE ORGANIZATION'S PRINCIPAL AND KEY EMPLOYEES. WRITTEN EMPLOYMENT CONTRACTS ARE USED TO ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE ON SITE BY REQUEST AND AVAILABLE THROUGH FOUNDATIONAL WEBSITES OR NON-PROFIT WEBSITES VIA THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE TO THE ACCOUNTING PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0607033
IRS990/TotalAssetsEOYAmt0618094
IRS990/TotalAssetsGrp/BOYAmt0607033
IRS990/TotalAssetsGrp/EOYAmt0618094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01292087
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999657
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030760
IRS990/TotalLiabilitiesEOYAmt038008
IRS990/TotalLiabilitiesGrp/BOYAmt030760
IRS990/TotalLiabilitiesGrp/EOYAmt038008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580086
IRS990/TotalOtherCompensationAmt02376
IRS990/TotalProgramServiceExpensesAmt0999657
IRS990/TotalProgramServiceRevenueAmt020000
IRS990/TotalReportableCompFromOrgAmt081002
IRS990/TotalRevenueGrp/ExclusionAmt0122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01328838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,094
Liabilities
$38,008
Net assets
$580,086
Revenue
$1,328,838
Expenses
$1,325,025
Net income
$3,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.33$1.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.54$1.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.44$1.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.33$1.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.47$1.24$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.06$1.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.10
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.13$1.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$1.06