Civic Intelligence

Hope Elementary School

990 • Fiscal year 2018 • EIN 56-2096530

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$479,631

Down $8,198 (-1.7%) from 2017

Net Assets

Down

$463,645

Down $13,516 (-2.8%) from 2017

Liabilities

Up

$15,986

Up $5,318 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Up

$1,544,186

Up $104,050 (+7.2%) from 2017

Expenses

Up

$1,557,702

Up $14,641 (+0.9%) from 2017

Net Income

Up

-$13,516

Up $89,409 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$479,631
Liabilities$15,986
Net Assets$463,645
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$1,544,186
Expenses$1,557,702
Net Income-$13,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,544,186
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$243,879$245,636▲ $1,757
Land, Buildings, and Equipment, Net$190,292$137,927▼ $52,365
Cash and Non-Interest-Bearing Accounts$35,226$82,246▲ $47,020
Accounts Receivable$8,409$11,789▲ $3,380
Prepaid Expenses and Deferred Charges$10,023$2,033▼ $7,990
Total Assets$487,829$479,631▼ $8,198
Liabilities
Accounts Payable and Accrued Expenses$1,918$14,111▲ $12,193
Mortgage Notes Payable Secured by Investment Property$8,750$1,875▼ $6,875
Total Liabilities$10,668$15,986▲ $5,318
Net Assets / Fund Balance
Unrestricted Net Assets$477,161$463,645▼ $13,516
Total Net Assets Fund Balance$477,161$463,645▼ $13,516
Total Liabilities and Net Assets / Fund Balance$487,829$479,631▼ $8,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,744$208,495$227,239
Leasehold Improvements$106,214$92,230$198,444
Other Land Buildings$12,969$110,164$123,133
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarissa FlemingPrincipalFT$87,937$2,508$90,445

Board Members and Trustees

NameTitle
Tucker MannCo-chairman
Walt SherlinCo-chairman
Anna Neal BlanchardBoard Member
Barbara EngramBoard Member
Chip AndersonBoard Member
Joel KamyaBoard Member
Kenneth MackBoard Member
Leonard KingBoard Member
Nancy DuranBoard Member
Robin VincentBoard Member
Tom MannBoard Member
Willette MormanBoard Member
Pamela JamisonSecretary
R Michael GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,408
Program Service Revenue
$21,712
Investment Income
$1,756
Other Revenue
$3,310
All Other Contributions
$177,363
Change in Net Assets
$-13,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,544,186
Total Revenue per Form 990
$1,544,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,558
Other Expenses$583,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,489$26,423-$802,912
Other Expenses$197,324$261,488-$197,324
Current Officers, Directors, Trustees, and Key Employees$87,143--$87,143
Payroll Taxes$64,467$2,019-$66,486
Depreciation Depletion$41,711$15,561-$57,272
Occupancy-$56,460-$56,460
Pension Plan Contributions$17,859$158-$18,017
Fees for Services Accounting-$10,600-$10,600
Total Functional Expenses$1,184,993$372,709$0$1,557,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,557,702
Total Expenses per Audited Statements$1,557,702
Total Expenses per Form 990$1,557,702
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 11B

“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
Co-chairman
Phone
9198340941
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Sherlin
Formed
2002
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
110

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/OtherRevenueTotalAmt03310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802912
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02019
IRS990/PayrollTaxesGrp/ProgramServicesAmt064467
IRS990/PayrollTaxesGrp/TotalAmt066486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017859
IRS990/PensionPlanContributionsGrp/TotalAmt018017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02033
IRS990/PrincipalOfficerNm0WALT SHERLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc1TRACK OUT CAMP
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SALES - LUNCH
IRS990/ProgramServiceRevenueGrp/Desc4CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01421214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0563532
IRS990/PYOtherRevenueAmt018037
IRS990/PYProgramServiceRevenueAmt0776
IRS990/PYRevenuesLessExpensesAmt0-102925
IRS990/PYSalariesCompEmpBnftPaidAmt0979529
IRS990/PYTotalExpensesAmt01543061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245636
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01557702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123133
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01544186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137927
IRS990ScheduleD/TotalExpensesPerForm990Amt01557702
IRS990ScheduleD/TotalRevenuePerForm990Amt01544186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01544186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557702
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-238.29B. 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 11B
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/TotalAssetsBOYAmt0487829
IRS990/TotalAssetsEOYAmt0479631
IRS990/TotalAssetsGrp/BOYAmt0487829
IRS990/TotalAssetsGrp/EOYAmt0479631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01517408
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01184993
IRS990/TotalFunctionalExpensesGrp/TotalAmt01557702
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,631
Liabilities
$15,986
Net assets
$463,645
Revenue
$1,544,186
Expenses
$1,557,702
Net income
-$13,516
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