Civic Intelligence

Hps Helping People Succeed Foundation Inc.

990 • Fiscal year 2018 • EIN 65-0264765

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileN/A
1601 NE Braille PlaceJensen Beach, FL 34957

(772) 320-0770

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$398,250

Up $143,962 (+57%) from 2017

Net Assets

Up

$393,080

Up $138,877 (+55%) from 2017

Liabilities

Up

$5,170

Up $5,085 (+5982%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Up

$483,902

Up $117,057 (+32%) from 2017

Expenses

Up

$345,025

Up $15,238 (+4.6%) from 2017

Net Income

Up

$138,877

Up $101,819 (+275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $334,231Liabilities 2011: $0Net Assets 2011: $334,2312011Assets 2012: $236,050Liabilities 2012: $7,045Net Assets 2012: $229,0052012Assets 2013: $125,022Liabilities 2013: $3,725Net Assets 2013: $121,2972013Assets 2014: $138,006Liabilities 2014: $5,385Net Assets 2014: $132,6212014Assets 2015: $171,788Liabilities 2015: $0Net Assets 2015: $171,7882015Assets 2016: $223,620Liabilities 2016: $6,500Net Assets 2016: $217,1202016Assets 2017: $254,288Liabilities 2017: $85Net Assets 2017: $254,2032017Assets 2018: $398,250Liabilities 2018: $5,170Net Assets 2018: $393,0802018Assets 2019: $684,987Liabilities 2019: $19,648Net Assets 2019: $665,3392019Assets 2020: $2,053,389Liabilities 2020: $730,000Net Assets 2020: $1,323,3892020Assets 2021: $2,313,073Liabilities 2021: $690,290Net Assets 2021: $1,622,7832021Assets 2022: $2,540,739Liabilities 2022: $654,747Net Assets 2022: $1,885,9922022Assets 2024: $2,877,659Liabilities 2024: $640,055Net Assets 2024: $2,237,6042024

Highlighted filing

2018

Assets$398,250
Liabilities$5,170
Net Assets$393,080
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0Expenses 2011: $202,2442011Expenses 2012: $259,9032012Expenses 2013: $292,9312013Revenue 2014: $231,377Expenses 2014: $220,057Net Income 2014: $11,3202014Revenue 2015: $384,078Expenses 2015: $344,911Net Income 2015: $39,1672015Revenue 2016: $294,095Expenses 2016: $248,763Net Income 2016: $45,3322016Revenue 2017: $366,845Expenses 2017: $329,787Net Income 2017: $37,0582017Revenue 2018: $483,902Expenses 2018: $345,025Net Income 2018: $138,8772018Revenue 2019: $603,293Expenses 2019: $331,034Net Income 2019: $272,2592019Revenue 2020: $977,297Expenses 2020: $319,247Net Income 2020: $658,0502020Revenue 2021: $786,650Expenses 2021: $487,256Net Income 2021: $299,3942021Revenue 2022: $712,096Expenses 2022: $448,887Net Income 2022: $263,2092022Revenue 2024: $810,819Expenses 2024: $711,708Net Income 2024: $99,1112024

Highlighted filing

2018

Revenue$483,902
Expenses$345,025
Net Income$138,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$541,024
Mission and Program Overview

Mission

The Foundation's mission

The hps, helping succeed foundation, inc. Is a 501 (c) 3 providing financial support for the affiliated 501(c)3 public charity, hps, helping people succeed, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,138$198,250▲ $55,112
Investments in Publicly Traded Securities-$125,000-
Pledges and Grants Receivable$11,150--
Total Assets$254,288$398,250▲ $143,962
Other Assets Total$100,000$75,000▼ $25,000
Liabilities
Deferred Revenue-$4,625-
Accounts Payable and Accrued Expenses$85$545▲ $460
Total Liabilities$85$5,170▲ $5,085
Net Assets / Fund Balance
Unrestricted Net Assets$205,452$213,102▲ $7,650
Temporarily Rstr Net Assets$48,751$179,978▲ $131,227
Total Net Assets Fund Balance$254,203$393,080▲ $138,877
Total Liabilities and Net Assets / Fund Balance$254,288$398,250▲ $143,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Beth Prinz LowyChair
Bonney JohnsonVice Chair
-Director
Noel BobkoDirector
Claire NashDirector/Secretary
Kathy SkrzypczakDirector/Treasurer
Mary Kay BuckridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$488,474
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,572
All Other Contributions
$396,169
Change in Net Assets
$138,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,655
Other Expenses$43,370
Total Fundraising Expense$43,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$301,655--$301,655
Advertising$0$0$35,834$35,834
Office Expenses$0$0$2,830$2,830
Information Technology$0$0$2,184$2,184
Other Expenses$0$0$480$480
Total Functional Expenses$301,655$0$43,370$345,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HPS Helping People Suceed IncJensen Beach, FL3Program Support$283,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,122
Fundraising Gross Income$52,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pinot and Picasso$74,174$10,684$6,719$3,965
White Shirt Night$15,560$1,745$1,419$326
Total Events$129,855$52,550$57,122$-4,572
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HPS Helping People Succeed Foundation Inc
EIN
65-0264765
Phone
7723200770
Address
1601 NE Braille Place, Jensen Beach, FL 34957

Signing Officer

Name
Beth Prinz
Title
Board Chair
Phone
7723200770
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hutcheson
Formed
1990
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
72

Preparer

Firm
Mark Brechbill PLLC
Address
215 S Federal Hwy Suite 200, Stuart, FL 34994
Preparer
Mark Brechbill
Phone
7722203380
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are maintained by the recording secretary for all meetings of the Board and Committees.”

Pt VI, Line 8B

“Same”

Pt VI, Line 11B

“The Organization's Chief Financial Officer reviews the 990 then passes it on to the President/CEO and the Board of Directors for final review and approval.”

Pt VI, Line 12C

“The conflict of interest policy is part of each Board Member's formal job description. The conflict of interest questionaire is completed and submitted by each Board Member annually.”

Pt VI, Line 15B

“The Organization has no employees. The HPS, Helping People Succeed, Inc.'s (a related Organization) Board of Directors is responsible compensation and employment matters.”

Pt VI, Line 18

“The 990, as well as all other IRS related documents that are open to inspection, are available to the general public upon request.”

Pt VI, Line 19

“Organizational and governing documents are available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organizations are nonprofit corporations whose revenues are derived from contributions and other fund-raising activities and are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income tax has been made in these consolidated financial statements. The Organizations are not classified as private foundations. The Organizations evaluate any uncertain income tax positions based on how the income tax positions are likely to be sustained if the Internal Revenue Service (IRS) or the Florida Department of Revenue (Florida DOR) examined the positions. Accordingly, a contingency would be recognized when the income tax position taken by the Organizations are likely to be challenged upon an audit by the IRS or the Florida DOR. There were no uncertain tax positions qualifying for disclosure for the tax years subject to audit by the IRS or Florida DOR. The Organizations' federal income tax returns are subject to a possible audit by the IRS for three years after they were filed. In the year ending June 30, 2018 the Organizations paid no income tax, income tax penalties or interest and have no liability for income taxes as of year end.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec C Ln 1
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations are nonprofit corporations whose revenues are derived from contributions and other fund-raising activities and are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income tax has been made in these consolidated financial statements. The Organizations are not classified as private foundations. The Organizations evaluate any uncertain income tax positions based on how the income tax positions are likely to be sustained if the Internal Revenue Service (IRS) or the Florida Department of Revenue (Florida DOR) examined the positions. Accordingly, a contingency would be recognized when the income tax position taken by the Organizations are likely to be challenged upon an audit by the IRS or the Florida DOR. There were no uncertain tax positions qualifying for disclosure for the tax years subject to audit by the IRS or Florida DOR. The Organizations' federal income tax returns are subject to a possible audit by the IRS for three years after they were filed. In the year ending June 30, 2018 the Organizations paid no income tax, income tax penalties or interest and have no liability for income taxes as of year end.
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057122
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pinot and Picasso
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0White Shirt Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030925
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0283005
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018650
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0None
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HPS Helping People Suceed Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0591051699
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01601 NE Braille Place
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jensen Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034957
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are maintained by the recording secretary for all meetings of the Board and Committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Same
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's Chief Financial Officer reviews the 990 then passes it on to the President/CEO and the Board of Directors for final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is part of each Board Member's formal job description. The conflict of interest questionaire is completed and submitted by each Board Member annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has no employees. The HPS, Helping People Succeed, Inc.'s (a related Organization) Board of Directors is responsible compensation and employment matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990, as well as all other IRS related documents that are open to inspection, are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organizational and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HPS Helping People Succeed Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591051169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01601 NE Braille Pl
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Jensen Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034957
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0138320
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118650
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt275000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt33360
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4141325
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt511420
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Allocation estimate
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Payroll Allocation
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5Specific identification
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HPS Helping People Succeed Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HPS Helping People Succeed Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HPS Helping People Succeed Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3HPS Helping People Succeed Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4HPS Helping People Succeed Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5HPS Helping People Succeed Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048751
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179978
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254288
IRS990/TotalAssetsEOYAmt0398250
IRS990/TotalAssetsGrp/BOYAmt0254288
IRS990/TotalAssetsGrp/EOYAmt0398250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085
IRS990/TotalLiabilitiesEOYAmt05170
IRS990/TotalLiabilitiesGrp/BOYAmt085
IRS990/TotalLiabilitiesGrp/EOYAmt05170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393080
IRS990/TotalProgramServiceExpensesAmt0301655
IRS990/TotalRevenueGrp/ExclusionAmt0-4572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483902
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398250
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$398,250
Liabilities
$5,170
Net assets
$393,080
Revenue
$483,902
Expenses
$345,025
Net income
$138,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.64$2.24$0.81$0.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.65$1.89$0.71$0.45$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.69$1.62$0.79$0.49$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.73$1.32$0.98$0.32$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.60$0.33$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.48$0.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.37$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.29$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.38$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.23$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.20