Civic Intelligence

Happy House Inc.

990 • Fiscal year 2017 • EIN 59-1294906

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileN/A
PO Box 1282Lake City, FL 32056

(386) 752-4736

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,125

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$521,323

Down $49,998 (-8.8%) from 2016

Net Assets

Down

$441,112

Down $39,900 (-8.3%) from 2016

Liabilities

Down

$80,211

Down $10,098 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Up

$1,317,909

Up $24,433 (+1.9%) from 2016

Expenses

Up

$1,357,809

Up $31,347 (+2.4%) from 2016

Net Income

Down

-$39,900

Down $6,914 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $718,545Liabilities 2011: $138,359Net Assets 2011: $580,1862011Assets 2012: $697,354Liabilities 2012: $133,828Net Assets 2012: $563,5262012Assets 2013: $620,287Liabilities 2013: $133,254Net Assets 2013: $487,0332013Assets 2014: $574,132Liabilities 2014: $149,951Net Assets 2014: $424,1812014Assets 2015: $592,366Liabilities 2015: $78,368Net Assets 2015: $513,9982015Assets 2016: $571,321Liabilities 2016: $90,309Net Assets 2016: $481,0122016Assets 2017: $521,323Liabilities 2017: $80,211Net Assets 2017: $441,1122017Assets 2018: $574,351Liabilities 2018: $45,791Net Assets 2018: $528,5602018Assets 2019: $642,037Liabilities 2019: $99,985Net Assets 2019: $542,0522019Assets 2020: $1,012,431Liabilities 2020: $86,035Net Assets 2020: $926,3962020Assets 2021: $712,206Liabilities 2021: $75,603Net Assets 2021: $636,6032021Assets 2022: $725,814Liabilities 2022: $67,727Net Assets 2022: $658,0872022Assets 2023: $961,788Liabilities 2023: $59,663Net Assets 2023: $902,1252023Assets 2024: $787,426Liabilities 2024: $55,006Net Assets 2024: $732,4202024

Highlighted filing

2017

Assets$521,323
Liabilities$80,211
Net Assets$441,112
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,331,690Expenses 2011: $1,372,301Net Income 2011: -$40,6112011Expenses 2012: $1,364,1252012Revenue 2013: $1,342,976Expenses 2013: $1,419,469Net Income 2013: -$76,4932013Revenue 2014: $1,217,556Expenses 2014: $1,280,408Net Income 2014: -$62,8522014Revenue 2015: $1,399,099Expenses 2015: $1,309,282Net Income 2015: $89,8172015Revenue 2016: $1,293,476Expenses 2016: $1,326,462Net Income 2016: -$32,9862016Revenue 2017: $1,317,909Expenses 2017: $1,357,809Net Income 2017: -$39,9002017Revenue 2018: $1,448,208Expenses 2018: $1,360,760Net Income 2018: $87,4482018Revenue 2019: $1,317,011Expenses 2019: $1,303,519Net Income 2019: $13,4922019Revenue 2020: $1,680,001Expenses 2020: $1,295,657Net Income 2020: $384,3442020Revenue 2021: $915,740Expenses 2021: $1,208,032Net Income 2021: -$292,2922021Revenue 2022: $1,236,754Expenses 2022: $1,215,270Net Income 2022: $21,4842022Revenue 2023: $1,755,506Expenses 2023: $1,511,468Net Income 2023: $244,0382023Revenue 2024: $1,198,639Expenses 2024: $1,455,703Net Income 2024: -$257,0642024

Highlighted filing

2017

Revenue$1,317,909
Expenses$1,357,809
Net Income-$39,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,317,909
Mission and Program Overview

Mission

The material, social, educational, and moral well-being of the children of Lake City, FL; promote the highest principals of honor, integrity, and morality in the community; and offer services and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,825$402,479▼ $27,346
Accounts Receivable$66,502$74,605▲ $8,103
Prepaid Expenses and Deferred Charges$22,567$22,567→ $0
Cash and Non-Interest-Bearing Accounts$52,427$21,672▼ $30,755
Total Assets$571,321$521,323▼ $49,998
Liabilities
Accounts Payable and Accrued Expenses$55,381$54,525▼ $856
Mortgage Notes Payable Secured by Investment Property$34,928$25,686▼ $9,242
Total Liabilities$90,309$80,211▼ $10,098
Net Assets / Fund Balance
Unrestricted Net Assets$481,012$441,112▼ $39,900
Total Net Assets Fund Balance$481,012$441,112▼ $39,900
Total Liabilities and Net Assets / Fund Balance$571,321$521,323▼ $49,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,978$554,434$956,412
Equipment$501$196,086$196,587
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryll WalkerMemberFT$52,125$52,125
Gloria BedenbaughFinance OfficerFT$31,097$31,097

Board Members and Trustees

NameTitle
Judy SpringChairperson
Susie HallCo-Chairperson
Gary LaxtonMember
Georgia SmithMember
Joan AllisonMember
Lisa NewberryMember
Marcia KazmierskiMember
Mary Ann TompkinsMember
Park JonesMember
Diane WalkerSecretary
Cheryll MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,058
Program Service Revenue
$1,091,697
Investment Income
$12
Other Revenue
$1,142
All Other Contributions
$51,968
Change in Net Assets
$-39,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,413
Other Expenses$488,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,625$0$0$724,625
All Other Expenses$385,670$55,326$0$440,996
Current Officers, Directors, Trustees, and Key Employees$0$83,222$0$83,222
Payroll Taxes$55,200$6,366$0$61,566
Depreciation Depletion$0$32,301$0$32,301
Other Expenses$0$3,862$0$3,862
Total Functional Expenses$1,176,654$181,155$0$1,357,809
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
Yes
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Happy House Inc
EIN
59-1294906
Phone
3867524736
Address
PO Box 1282, Lake City, FL 32056

Signing Officer

Name
Judy Spring
Title
Chairperson
Phone
3867524736
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Spring
Formed
1970
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
17

Preparer

Firm
Kenneth M Daniels CPA PA
Address
107 2nd Ave SE, Jasper, FL 32052
Preparer
Kenneth M Daniels CPA
Phone
3867921906
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 provided to Board Members for review prior to filing.”

Pt VI, Line 15A

“Board of Directors annually reviews CEO's performance and the Organization's financial position. Raises are awarded accordingly.”

Pt VI, Line 15B

“Board of Directors annually reviews performance of all employees and Organization's financial position. Raises are awarded accordingly.”

Form 990, Part IX, Line 24E

“21st Century Learning Center 49464. 49464. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 853. 0. 853. 0.”

Form 990, Part IX, Line 24E

“Field trips 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Fingerprints 1787. 1787. 0. 0.”

Form 990, Part IX, Line 24E

“Food allowance 244. 244. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 91001. 88271. 2730. 0.”

Form 990, Part IX, Line 24E

“Interest 1547. 0. 1547. 0.”

Form 990, Part IX, Line 24E

“Licenses 195. 0. 195. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 29627. 29627. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 645. 0. 645. 0.”

Form 990, Part IX, Line 24E

“Professional fees 4489. 0. 4489. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 25479. 0. 25479. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 78. 0. 78. 0.”

Form 990, Part IX, Line 24E

“Supplies 190677. 175613. 15064. 0.”

Form 990, Part IX, Line 24E

“Telephone 4246. 0. 4246. 0.”

Form 990, Part IX, Line 24E

“Transportation - mileage 108. 108. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 40476. 40476. 0. 0.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt01142
IRS990/OtherRevenueTotalAmt01142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724625
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06366
IRS990/PayrollTaxesGrp/ProgramServicesAmt055200
IRS990/PayrollTaxesGrp/TotalAmt061566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022567
IRS990/PrincipalOfficerNm0JUDY SPRING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Child Care ELCFG, Inc.
IRS990/ProgramServiceRevenueGrp/Desc1Parent fees
IRS990/ProgramServiceRevenueGrp/Desc2Columbia County School District
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0470314
IRS990/PYProgramServiceRevenueAmt01102259
IRS990/PYRevenuesLessExpensesAmt0-32986
IRS990/PYSalariesCompEmpBnftPaidAmt0856148
IRS990/PYTotalExpensesAmt01326462
IRS990/PYTotalRevenueAmt01293476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01236993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402479
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HAPPY HOUSE, INC., INCLUDES A STATEMENT IN ITS BROCHURES AND CATALOGUES THAT IT HAS A RACIALLY NONDISCRIMINATORY POLICY. HAPPY HOUSE, INC., INCLUDES A STATEMENT IN ITS BROCHURES AND CATALOGUES THAT IT HAS A RACIALLY NONDISCRIMINATORY POLICY. THE INFORMATION IS DISTRIBUTED IN THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENTAL ASSISTANCE IS RECEIVED FROM THE STATE OF FLORIDA VIA SUBSIDIZED CHILD CARE ASSISTANCE, THE FEDERAL GOVERNMENT VIA THE USDA FOOD PROGRAM, AND LOCAL GOVERMENT VIA PERIODIC SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to Board Members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors annually reviews CEO's performance and the Organization's financial position. Raises are awarded accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors annually reviews performance of all employees and Organization's financial position. Raises are awarded accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt321st Century Learning Center 49464. 49464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 853. 0. 853. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field trips 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fingerprints 1787. 1787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food allowance 244. 244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 91001. 88271. 2730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest 1547. 0. 1547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses 195. 0. 195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance and repairs 29627. 29627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 645. 0. 645. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional fees 4489. 0. 4489. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll service fees 25479. 0. 25479. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Subscriptions 78. 0. 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 190677. 175613. 15064. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 4246. 0. 4246. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Transportation - mileage 108. 108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities 40476. 40476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571321
IRS990/TotalAssetsEOYAmt0521323
IRS990/TotalAssetsGrp/BOYAmt0571321
IRS990/TotalAssetsGrp/EOYAmt0521323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225058
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176654
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090309
IRS990/TotalLiabilitiesEOYAmt080211
IRS990/TotalLiabilitiesGrp/BOYAmt090309
IRS990/TotalLiabilitiesGrp/EOYAmt080211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441112
IRS990/TotalProgramServiceExpensesAmt01176654
IRS990/TotalProgramServiceRevenueAmt01091697
IRS990/TotalReportableCompFromOrgAmt083222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01092851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01317909
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571321

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,323
Liabilities
$80,211
Net assets
$441,112
Revenue
$1,317,909
Expenses
$1,357,809
Net income
-$39,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$1.20$1.46$0.26
2023Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$1.76$1.51$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$1.24$1.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.64$0.92$1.21$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.93$1.68$1.30$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$1.32$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.53$1.45$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$1.32$1.36$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.48$1.29$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.40$1.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.22$1.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$1.34$1.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.56$1.36
2011Summary only. Only limited summary data is available for this year.$0.72$0.14$0.58$1.33$1.37$0.04
Peer Organizations

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