Civic Intelligence

Human Response Network Inc

990 • Fiscal year 2016 • EIN 68-0032176

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.humanresponsenetwork.org
111 Mountain View StWeaverville, CA 96093

(530) 623-2024

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

55th percentile

3.9%

Higher net margin than 55% 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

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

66th percentile

10.0%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,683,369

Up $58,165 (+1.6%) from 2015

Net Assets

Up

$2,959,374

Up $49,898 (+1.7%) from 2015

Liabilities

Up

$723,995

Up $8,267 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$2,123,528

Up $192,542 (+10.0%) from 2015

Expenses

Up

$2,039,672

Up $156,431 (+8.3%) from 2015

Net Income

Up

$83,856

Up $36,111 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,049,285Liabilities 2011: $944,870Net Assets 2011: $2,104,4152011Assets 2012: $3,393,670Liabilities 2012: $890,879Net Assets 2012: $2,502,7912012Assets 2013: $3,464,963Liabilities 2013: $757,455Net Assets 2013: $2,707,5082013Assets 2014: $3,574,818Liabilities 2014: $729,570Net Assets 2014: $2,845,2482014Assets 2015: $3,625,204Liabilities 2015: $715,728Net Assets 2015: $2,909,4762015Assets 2016: $3,683,369Liabilities 2016: $723,995Net Assets 2016: $2,959,3742016Assets 2017: $3,891,957Liabilities 2017: $746,362Net Assets 2017: $3,145,5952017Assets 2018: $4,051,714Liabilities 2018: $715,830Net Assets 2018: $3,335,8842018Assets 2019: $4,103,656Liabilities 2019: $742,549Net Assets 2019: $3,361,1072019Assets 2020: $4,034,913Liabilities 2020: $821,200Net Assets 2020: $3,213,7132020Assets 2021: $4,735,575Liabilities 2021: $770,851Net Assets 2021: $3,964,7242021Assets 2022: $4,473,048Liabilities 2022: $1,298,424Net Assets 2022: $3,174,6242022Assets 2023: $5,060,873Liabilities 2023: $1,685,916Net Assets 2023: $3,374,9572023Assets 2024: $4,765,380Liabilities 2024: $930,205Net Assets 2024: $3,835,1752024

Highlighted filing

2016

Assets$3,683,369
Liabilities$723,995
Net Assets$2,959,374
Open 2016 Filing

Operations Trend

Revenue Growth66th 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: $2,501,048Expenses 2011: $2,455,527Net Income 2011: $45,5212011Revenue 2012: $2,905,933Expenses 2012: $2,464,986Net Income 2012: $440,9472012Expenses 2013: $2,081,1252013Revenue 2014: $1,895,303Expenses 2014: $1,882,461Net Income 2014: $12,8422014Revenue 2015: $1,930,986Expenses 2015: $1,883,241Net Income 2015: $47,7452015Revenue 2016: $2,123,528Expenses 2016: $2,039,672Net Income 2016: $83,8562016Revenue 2017: $2,293,083Expenses 2017: $2,248,427Net Income 2017: $44,6562017Revenue 2018: $2,788,530Expenses 2018: $2,694,997Net Income 2018: $93,5332018Revenue 2019: $2,716,731Expenses 2019: $2,743,905Net Income 2019: -$27,1742019Revenue 2020: $2,963,573Expenses 2020: $3,110,967Net Income 2020: -$147,3942020Revenue 2021: $7,027,035Expenses 2021: $6,416,833Net Income 2021: $610,2022021Revenue 2022: $3,614,302Expenses 2022: $3,481,429Net Income 2022: $132,8732022Revenue 2023: $3,830,170Expenses 2023: $3,737,252Net Income 2023: $92,9182023Revenue 2024: $4,323,305Expenses 2024: $4,016,692Net Income 2024: $306,6132024

Highlighted filing

2016

Revenue$2,123,528
Expenses$2,039,672
Net Income$83,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,123,528
Mission and Program Overview

Mission

Recognizing the special vulnrerability of children, the mission is to better the lives of all people in trinity county through advocacy, education, and programs that promote personal empowerment, peaceful co- existance, mutual respect, and accsess to needed services.

Recognizing the special vulnerability of children, the mission is to better the lives of all people in trinity county through advocacy, education, and programs that promote personal empowerment, peaceful co-existence, mutual respect, and access to needed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,753,489$1,721,426▼ $32,063
Investments in Publicly Traded Securities$931,528$897,570▼ $33,958
Savings and Temporary Cash Investments$623,914$714,487▲ $90,573
Pledges and Grants Receivable$306,660$343,972▲ $37,312
Accounts Receivable$9,613$5,914▼ $3,699
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,625,204$3,683,369▲ $58,165
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,988$318,132▼ $25,856
Other Liabilities$296,330$306,731▲ $10,401
Deferred Revenue$30,769$57,483▲ $26,714
Accounts Payable and Accrued Expenses$44,641$41,649▼ $2,992
Total Liabilities$715,728$723,995▲ $8,267
Net Assets / Fund Balance
Unrestricted Net Assets$1,885,647$1,939,626▲ $53,979
Temporarily Rstr Net Assets$1,023,829$1,019,748▼ $4,081
Total Net Assets Fund Balance$2,909,476$2,959,374▲ $49,898
Total Liabilities and Net Assets / Fund Balance$3,625,204$3,683,369▲ $58,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,673$633,883$1,912,556
Equipment$201,518$117,429$318,947
Land$241,235-$241,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$931,528$474▼ $27,478$6,954$897,570
2014$824,735$100,000▲ $16,483$9,690$931,528
2013$699,837-▲ $124,878-$824,735
2012$604,306$20,400▲ $75,131-$699,837
2011$290,984$330,495▼ $17,173-$604,306
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margie LeeFRMR Exec. DirectorFT$81,059$648$81,707
Kayla KlingerFiscal OfficerFT$38,617$4,322$42,939

Board Members and Trustees

NameTitle
Amy ArmstrongPresident
Pat FrostVice President
Candice LevengoodDirector
Eligio VellaDirector
Susan MolyneuxDirector
Caedy MinolettiExecutive Director
Don WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,052,851
Program Service Revenue
$38,422
Investment Income
$1,190
Other Revenue
$31,065
All Other Contributions
$11,404
Change in Net Assets
$83,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,528
Revenue Not Reported on Form 990
$33,958
Total Revenue per Audited Statements
$2,157,486
Total Revenue per Form 990
$2,123,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,462
Other Expenses$945,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,021--$538,021
Fees for Services Other$357,649$2,816-$360,465
Current Officers, Directors, Trustees, and Key Employees$308,776--$308,776
Other Employee Benefits$117,101--$117,101
Occupancy$139,706$-31,396-$108,310
Pension Plan Contributions$69,942--$69,942
Payroll Taxes$60,622--$60,622
Travel$54,825$1,389-$56,214
Depreciation Depletion-$48,087-$48,087
Insurance$39,085$1,800-$40,885
Interest-$23,900-$23,900
Other Expenses$19,055$711-$19,766
Office Expenses$1,757--$1,757
Total Functional Expenses$1,976,997$62,675$0$2,039,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,039,672
Total Expenses per Audited Statements$2,039,672
Total Expenses per Form 990$2,039,672
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government-owned property & equipment$199,681
Accrued Liabilities$97,799
Government contract reserves$9,251
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Line 11 explanation - the board reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Ongoing review of potential conflict. Policy available to public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Human Response Network Inc
EIN
68-0032176
Phone
5306232024
Address
111 Mountain View St, Weaverville, CA 96093

Signing Officer

Name
Caedy Minoletti
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caedy Minoletti
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
11

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Robert D Griffith CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of organization mission::

“people in Trinity County through advocacy, education, and programs that promote personal empowerment, peaceful co-existence, mutual respect, and access to needed services.”

Financial Statement Notes

Part X : FIN48 Footnote

“Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organizations financial statements in accordance with fasb asc 740 and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return.the organization files income tax returns in the u.s. Federal jurisdiction and the state of california. The organizations federal income tax returns for tax years 2012 and beyond remain subject to examination by the internal revenue service. The organizations california income tax returns for tax years 2011 and beyond remain subject to examination by the franchise tax board. The organization did not have unrecognized tax benefits as of june 30,2016, and does not expect this to change significantly over the next 12months. In connection with the adoption of fasb asc 740-10, theorganization will recognize interest and penalties accrued on anyunrecognized tax benefits as a component of income tax expense. As ofjune 30, 2016, the organization did not accrue interest or penaltiesrelated to uncertain tax positions.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0897570
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IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01753489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01721426
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recognizing the special vulnerability of children, the mission is to better the lives of all people in trinity county through advocacy, education, and programs that promote personal empowerment, peaceful co-existence, mutual respect, and access to needed services.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318132
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IRS990/NetAssetsOrFundBalancesEOYAmt02959374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33958
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0-31396
IRS990/OccupancyGrp/ProgramServicesAmt0139706
IRS990/OccupancyGrp/TotalAmt0108310
IRS990/OfficeExpensesGrp/ProgramServicesAmt01757
IRS990/OfficeExpensesGrp/TotalAmt01757
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117101
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2Voucher Assistance
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3711
IRS990/OtherExpensesGrp/ProgramServicesAmt0161996
IRS990/OtherExpensesGrp/ProgramServicesAmt156750
IRS990/OtherExpensesGrp/ProgramServicesAmt251712
IRS990/OtherExpensesGrp/ProgramServicesAmt319055
IRS990/OtherExpensesGrp/TotalAmt0163024
IRS990/OtherExpensesGrp/TotalAmt167297
IRS990/OtherExpensesGrp/TotalAmt255505
IRS990/OtherExpensesGrp/TotalAmt319766
IRS990/OtherLiabilitiesGrp/BOYAmt0296330
IRS990/OtherLiabilitiesGrp/EOYAmt0306731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012517
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118548
IRS990/OtherRevenueTotalAmt031065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060622
IRS990/PayrollTaxesGrp/TotalAmt060622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069942
IRS990/PensionPlanContributionsGrp/TotalAmt069942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Caedy Minoletti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Food program income
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131085
IRS990/ProgSrvcAccomActy2Grp/Desc0Victim services: advocacy services for victims of sexual assault and domestic violence, a 24-hour crisis line, and support groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624775
IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention services: in-home parent aides, school and community presentations, youth service programs, and emergency assistance with utilities, food, or transportation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01857195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0821933
IRS990/PYOtherRevenueAmt027854
IRS990/PYProgramServiceRevenueAmt047096
IRS990/PYRevenuesLessExpensesAmt047745
IRS990/PYSalariesCompEmpBnftPaidAmt01061308
IRS990/PYTotalExpensesAmt01883241
IRS990/PYTotalRevenueAmt01930986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034499
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02052851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01857195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01818212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02123213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02836969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010688440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01348279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt010688440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02052851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01857195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01818212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02123213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02836969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010688440
IRS990ScheduleA/TotalSupportAmt010701616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.63000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01278673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01912556
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0931528
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0474
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0897570
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27478
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0824735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0931528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0699837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0824735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0604306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0699837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0290984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0330495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0604306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17173

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,683,369
Liabilities
$723,995
Net assets
$2,959,374
Revenue
$2,123,528
Expenses
$2,039,672
Net income
$83,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.93$3.84$4.32$4.02$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.06$1.69$3.37$3.83$3.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.47$1.30$3.17$3.61$3.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.77$3.96$7.03$6.42$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.82$3.21$2.96$3.11$0.15
2019Summary only. Only limited summary data is available for this year.$4.10$0.74$3.36$2.72$2.74$0.03
2018Summary only. Only limited summary data is available for this year.$4.05$0.72$3.34$2.79$2.69$0.09
2017Summary only. Only limited summary data is available for this year.$3.89$0.75$3.15$2.29$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.72$2.96$2.12$2.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.72$2.91$1.93$1.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.73$2.85$1.90$1.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.76$2.71$2.08
2012Summary only. Only limited summary data is available for this year.$3.39$0.89$2.50$2.91$2.46$0.44
2011Summary only. Only limited summary data is available for this year.$3.05$0.94$2.10$2.50$2.46$0.05