Civic Intelligence

Habilitation and Training Services Inc.

990 • Fiscal year 2015 • EIN 62-1047136

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profilehatstn.org

View Organization Page

P O Box 1856Gallatin, TN 37066

(615) 451-0974

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,354

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$1,953,259

Flat from 2015

Net Assets

Flat

$1,234,162

Flat from 2015

Liabilities

Flat

$719,097

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Flat

$4,563,842

Flat from 2015

Expenses

Flat

$4,671,309

Flat from 2015

Net Income

Flat

-$107,467

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,423,908Liabilities 2011: $658,575Net Assets 2011: $1,765,3332011Assets 2012: $2,205,424Liabilities 2012: $594,204Net Assets 2012: $1,611,2202012Assets 2013: $2,123,207Liabilities 2013: $580,829Net Assets 2013: $1,542,3782013Assets 2014: $1,918,077Liabilities 2014: $576,448Net Assets 2014: $1,341,6292014Assets 2015: $1,953,259Liabilities 2015: $719,097Net Assets 2015: $1,234,1622015Assets 2015: $1,953,259Liabilities 2015: $719,097Net Assets 2015: $1,234,1622015Assets 2016: $1,882,684Liabilities 2016: $710,758Net Assets 2016: $1,171,9262016Assets 2017: $1,924,002Liabilities 2017: $707,124Net Assets 2017: $1,216,8782017Assets 2018: $1,900,137Liabilities 2018: $753,083Net Assets 2018: $1,147,0542018Assets 2019: $2,008,102Liabilities 2019: $511,374Net Assets 2019: $1,496,7282019Assets 2020: $2,538,366Liabilities 2020: $494,702Net Assets 2020: $2,043,6642020Assets 2021: $2,982,806Liabilities 2021: $270,652Net Assets 2021: $2,712,1542021Assets 2022: $4,291,238Liabilities 2022: $343,026Net Assets 2022: $3,948,2122022Assets 2023: $4,278,266Liabilities 2023: $337,517Net Assets 2023: $3,940,7492023Assets 2024: $4,421,240Liabilities 2024: $335,401Net Assets 2024: $4,085,8392024Assets 2025: $4,685,581Liabilities 2025: $374,804Net Assets 2025: $4,310,7772025

Highlighted filing

2015

Assets$1,953,259
Liabilities$719,097
Net Assets$1,234,162
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,624,060Expenses 2011: $4,783,618Net Income 2011: -$159,5582011Revenue 2012: $4,508,301Expenses 2012: $4,626,630Net Income 2012: -$118,3292012Expenses 2013: $4,589,2432013Revenue 2014: $4,559,641Expenses 2014: $4,760,390Net Income 2014: -$200,7492014Revenue 2015: $4,563,842Expenses 2015: $4,671,309Net Income 2015: -$107,4672015Revenue 2015: $4,563,842Expenses 2015: $4,671,309Net Income 2015: -$107,4672015Revenue 2016: $4,561,235Expenses 2016: $4,623,471Net Income 2016: -$62,2362016Revenue 2017: $4,738,867Expenses 2017: $4,693,915Net Income 2017: $44,9522017Revenue 2018: $4,879,789Expenses 2018: $4,904,659Net Income 2018: -$24,8702018Revenue 2019: $5,136,209Expenses 2019: $5,052,508Net Income 2019: $83,7012019Revenue 2020: $5,452,693Expenses 2020: $4,905,757Net Income 2020: $546,9362020Revenue 2021: $5,079,862Expenses 2021: $4,411,372Net Income 2021: $668,4902021Revenue 2022: $6,110,693Expenses 2022: $4,874,635Net Income 2022: $1,236,0582022Revenue 2023: $5,535,275Expenses 2023: $5,542,738Net Income 2023: -$7,4632023Revenue 2024: $6,241,571Expenses 2024: $6,096,481Net Income 2024: $145,0902024Revenue 2025: $6,384,011Expenses 2025: $6,159,073Net Income 2025: $224,9382025

Highlighted filing

2015

Revenue$4,563,842
Expenses$4,671,309
Net Income-$107,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,563,842
Mission and Program Overview

Mission

Assisting people with intellectual and developmental disabilities by clearing the way to maximize community integration in its various forms and by providing support to ensure a healthy and meaningful life. Our goal is to promote opportunities of inclusion, safety, self-direction and choice.

To provide individuals with intellectual and developmental disabilities the opportunity and needed support to develop a vision of their future, live in a place of their own choosing, work at a satisfying job, have friends and other relationships in their lives, feel accepted, healthy and secure, and participate in and contribute to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,325,728$1,314,567▼ $11,161
Accounts Receivable$297,244$321,137▲ $23,893
Savings and Temporary Cash Investments$155,890$187,253▲ $31,363
Pledges and Grants Receivable$130,965$122,092▼ $8,873
Prepaid Expenses and Deferred Charges$5,775$5,735▼ $40
Cash and Non-Interest-Bearing Accounts$2,475$2,475→ $0
Total Assets$1,918,077$1,953,259▲ $35,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,492$308,124▼ $19,368
Accounts Payable and Accrued Expenses$248,956$260,973▲ $12,017
Other Liabilities$0$150,000▲ $150,000
Total Liabilities$576,448$719,097▲ $142,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,629$1,208,731▼ $107,898
Temporarily Rstr Net Assets$25,000$25,431▲ $431
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,341,629$1,234,162▼ $107,467
Total Liabilities and Net Assets / Fund Balance$1,918,077$1,953,259▲ $35,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,020$1,071,927$2,186,947
Equipment$148,320$1,025,278$1,173,598
Land$51,227-$51,227
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben MinnixExecutive DirectorFT$76,354$76,354

Board Members and Trustees

NameTitle
Everton CampbellBoard Chairperson
Baker RIngBoard Vice Chairman
Billy DorrisBoard Member
Geanne WintersBoard Member
Linda JohnsonBoard Member
Norma BeckBoard Member
Sandra WaterwayBoard Member
Tommy BaggettBoard Member
Edith AndersonBoard Secretary / Treasurer
Frank BrinkleyTitle IV Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,538
Program Service Revenue
$3,783,174
Investment Income
$590
Other Revenue
$22,540
All Other Contributions
$22,405
Change in Net Assets
$-107,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,563,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,800
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,586,642
Total Revenue per Form 990
$4,563,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,390,910
Other Expenses$1,042,494
Grants and Similar Amounts Paid$237,905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,444,968$356,389-$2,801,357
Occupancy$473,663$15,630-$489,293
Other Employee Benefits$244,302$47,928-$292,230
Grants to Domestic Individuals$237,905--$237,905
Payroll Taxes$168,455$27,698-$196,153
Depreciation Depletion$85,242$6,021-$91,263
Current Officers, Directors, Trustees, and Key Employees-$76,354-$76,354
Insurance$4,924$65,347-$70,271
Other Expenses$60,360$0$0$60,360
Travel$56,648$2,254-$58,902
Fees for Services Other$14,707$43,824-$58,531
Office Expenses$32,363$22,411-$54,774
Pension Plan Contributions$18,914$5,902-$24,816
Interest$15,120--$15,120
Fees for Services Accounting-$14,000-$14,000
All Other Expenses$2,476$1,535-$4,011
Fees for Services Legal-$3,800-$3,800
Total Functional Expenses$3,982,216$689,093$0$4,671,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,694,109
Expenses per Audited Statements$4,671,309
Total Expenses per Form 990$4,671,309
Expenses Not Reported on Form 990$22,800
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to affiliate - HATS II$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Executive Director and Business Manager, then to the Board of Directors for review and final approval before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for each officer and key employee is determined and approved by the Board of Directors annually”

Form 990, Part VI, Section C, Line 19

“HATS makes its governing documents, conflict of interest policy and financial statements available to the public upon written request, Form 990 is also available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Habilitation and Training Services Inc
EIN
62-1047136
Phone
6154510974
Address
P O Box 1856, Gallatin, TN 37066

Signing Officer

Name
Ben Minnix
Title
Executive Director
Phone
6154510974
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Minnix
Formed
1976
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
204
Volunteers
0

Preparer

Firm
Hill Harper & Associates
Address
P O Box 680788, Franklin, TN 37068
Preparer
Terry Hill
Phone
6154177414
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The consolidated entity is exempt from federal income taxes under the provisions of Section 501 (c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the financial statements. There is no unrelated business income tax for 2015 or 2014. Management has determined the consolidated entity has no activities that would lead to income tax liabilities, further all activities generating revenue are in furtherance of the consolidated entity's tax exempt purpose.”

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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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02097205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01325728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01314567
IRS990/LandBldgEquipCostOrOtherBssAmt03411772
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt022540
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022540
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide individuals with intellectual and developmental disabilities the opportunity and needed support to develop a vision of their future, live in a place of their own choosing, work at a satisfying job, have friends and other relationships in their lives, feel accepted, healthy and secure, and participate in and contribute to their community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308124
IRS990/NetAssetsOrFundBalancesBOYAmt01341629
IRS990/NetAssetsOrFundBalancesEOYAmt01234162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt022800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015630
IRS990/OccupancyGrp/ProgramServicesAmt0473663
IRS990/OccupancyGrp/TotalAmt0489293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022411
IRS990/OfficeExpensesGrp/ProgramServicesAmt032363
IRS990/OfficeExpensesGrp/TotalAmt054774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292230
IRS990/OtherExpensesGrp/Desc0Food and food stamps
IRS990/OtherExpensesGrp/Desc1Program service supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0122169
IRS990/OtherExpensesGrp/ProgramServicesAmt160360
IRS990/OtherExpensesGrp/TotalAmt0122169
IRS990/OtherExpensesGrp/TotalAmt160360
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueTotalAmt022540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02444968
IRS990/OtherSalariesAndWagesGrp/TotalAmt02801357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168455
IRS990/PayrollTaxesGrp/TotalAmt0196153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018914
IRS990/PensionPlanContributionsGrp/TotalAmt024816
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05735
IRS990/PrincipalOfficerNm0Ben Minnix
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service contracts
IRS990/ProgramServiceRevenueGrp/Desc1Medicare Waiver
IRS990/ProgramServiceRevenueGrp/Desc2Contract revenue piece work
IRS990/ProgramServiceRevenueGrp/Desc3SSI from clients for resident rental
IRS990/ProgramServiceRevenueGrp/Desc4Recare and private pay fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13234404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3254503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4126248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13234404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3254503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4126248
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult day services - providing workshops for employment for the intellectually and developmentally disabled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01119334
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01244012
IRS990/ProgSrvcAccomActy3Grp/Desc0Child day services - for care of developmentally delayed children age 0 to 3 years old.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359095
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0389252
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Supported employment - assisting people who are intellectually and developmentally disabled in finding employment in customary work places
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family support services providing needed supplies, medical needs, etc. to those those who qualify for this Federally supported program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0219681
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1282992
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1236306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0165362
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1278071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236079
IRS990/PYInvestmentIncomeAmt01464
IRS990/PYOtherExpensesAmt01096230
IRS990/PYOtherRevenueAmt037765
IRS990/PYProgramServiceRevenueAmt03818519
IRS990/PYRevenuesLessExpensesAmt0-200749
IRS990/PYSalariesCompEmpBnftPaidAmt03428081
IRS990/PYTotalExpensesAmt04760390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04559641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107467
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02509945
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0780338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0724693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0649528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0583251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03381828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014688
IRS990ScheduleA/InvestmentIncomeCYPct00.00432
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99568
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt03381828
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780338

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,953,259
Liabilities
$719,097
Net assets
$1,234,162
Revenue
$4,563,842
Expenses
$4,671,309
Net income
-$107,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.37$4.31$6.38$6.16$0.22
2024Summary only. Only limited summary data is available for this year.$4.42$0.34$4.09$6.24$6.10$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.34$3.94$5.54$5.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.34$3.95$6.11$4.87$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.27$2.71$5.08$4.41$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.49$2.04$5.45$4.91$0.55
2019Summary only. Only limited summary data is available for this year.$2.01$0.51$1.50$5.14$5.05$0.08
2018Summary only. Only limited summary data is available for this year.$1.90$0.75$1.15$4.88$4.90$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.71$1.22$4.74$4.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.71$1.17$4.56$4.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.72$1.23$4.56$4.67$0.11
2015Summary only. Only limited summary data is available for this year.$1.95$0.72$1.23$4.56$4.67$0.11
2014Summary only. Only limited summary data is available for this year.$1.92$0.58$1.34$4.56$4.76$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.58$1.54$4.59
2012Summary only. Only limited summary data is available for this year.$2.21$0.59$1.61$4.51$4.63$0.12
2011Summary only. Only limited summary data is available for this year.$2.42$0.66$1.77$4.62$4.78$0.16