Civic Intelligence

Hispanic Community Services Inc.

990 • Fiscal year 2014 • EIN 68-0561016

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileN/A
311 Huntington AvenueJonesboro, AR 72401

(870) 931-1884

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$455,465

Down $106,669 (-19%) from 2013

Net Assets

Down

$355,516

Down $102,240 (-22%) from 2013

Liabilities

Down

$99,949

Down $4,429 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$142,024

Down $272,346 (-66%) from 2013

Expenses

Up

$229,289

Up $33,173 (+17%) from 2013

Net Income

Down

-$87,265

Down $305,519 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $297,146Liabilities 2010: $100,672Net Assets 2010: $196,4742010Assets 2011: $311,933Liabilities 2011: $104,487Net Assets 2011: $207,4462011Assets 2012: $344,329Liabilities 2012: $104,827Net Assets 2012: $239,5022012Assets 2013: $562,134Liabilities 2013: $104,378Net Assets 2013: $457,7562013Assets 2014: $455,465Liabilities 2014: $99,949Net Assets 2014: $355,5162014Assets 2015: $754,057Liabilities 2015: $96,774Net Assets 2015: $657,2832015Assets 2016: $937,917Liabilities 2016: $13,517Net Assets 2016: $924,4002016Assets 2017: $1,149,926Liabilities 2017: $223,316Net Assets 2017: $926,6102017Assets 2018: $1,101,382Liabilities 2018: $211,624Net Assets 2018: $889,7582018Assets 2019: $1,090,643Liabilities 2019: $192,288Net Assets 2019: $898,3552019Assets 2020: $1,140,817Liabilities 2020: $234,497Net Assets 2020: $906,3202020Assets 2021: $1,647,805Liabilities 2021: $182,580Net Assets 2021: $1,465,2252021Assets 2022: $2,600,197Liabilities 2022: $135,918Net Assets 2022: $2,464,2792022Assets 2023: $2,204,914Liabilities 2023: $258,476Net Assets 2023: $1,946,4382023Assets 2024: $2,196,923Liabilities 2024: $209,666Net Assets 2024: $1,987,2572024

Highlighted filing

2014

Assets$455,465
Liabilities$99,949
Net Assets$355,516
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $136,488Expenses 2010: $110,218Net Income 2010: $26,2702010Revenue 2011: $140,433Expenses 2011: $129,461Net Income 2011: $10,9722011Expenses 2012: $168,9712012Revenue 2013: $414,370Expenses 2013: $196,116Net Income 2013: $218,2542013Revenue 2014: $142,024Expenses 2014: $229,289Net Income 2014: -$87,2652014Revenue 2015: $491,986Expenses 2015: $190,219Net Income 2015: $301,7672015Revenue 2016: $455,240Expenses 2016: $198,116Net Income 2016: $257,1242016Revenue 2017: $243,685Expenses 2017: $231,482Net Income 2017: $12,2032017Revenue 2018: $225,148Expenses 2018: $262,000Net Income 2018: -$36,8522018Revenue 2019: $318,059Expenses 2019: $309,462Net Income 2019: $8,5972019Revenue 2020: $273,613Expenses 2020: $265,648Net Income 2020: $7,9652020Revenue 2021: $998,433Expenses 2021: $439,528Net Income 2021: $558,9052021Revenue 2022: $1,596,798Expenses 2022: $597,744Net Income 2022: $999,0542022Revenue 2023: $845,725Expenses 2023: $782,707Net Income 2023: $63,0182023Revenue 2024: $789,452Expenses 2024: $748,633Net Income 2024: $40,8192024

Highlighted filing

2014

Revenue$142,024
Expenses$229,289
Net Income-$87,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$166,036
Mission and Program Overview

Mission

The vision of hcsi is one community, one family, and the mission is to provide community leadership that improves the quality of life and supports youth enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,643$328,457▲ $110,814
Pledges and Grants Receivable$271,703$47,667▼ $224,036
Cash and Non-Interest-Bearing Accounts$32,561$35,184▲ $2,623
Savings and Temporary Cash Investments$33,153$33,499▲ $346
Prepaid Expenses and Deferred Charges$3,198$3,198→ $0
Investments Other Securities-$2,522-
Total Assets$562,134$455,465▼ $106,669
Other Assets Total$3,876$4,938▲ $1,062
Liabilities
Other Liabilities$104,378$98,233▼ $6,145
Accounts Payable and Accrued Expenses-$1,716-
Total Liabilities$104,378$99,949▼ $4,429
Net Assets / Fund Balance
Unrestricted Net Assets$279,189$284,284▲ $5,095
Temporarily Rstr Net Assets$178,567$71,232▼ $107,335
Total Net Assets Fund Balance$457,756$355,516▼ $102,240
Total Liabilities and Net Assets / Fund Balance$562,134$455,465▼ $106,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,743$51,319$205,062
Land$158,588-$158,588
Equipment$16,126$9,413$25,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,876$1,062--$4,938
2013$3,876---$3,876
2012$3,276$600--$3,876
2011$2,726$550--$3,276
2010$2,173$553--$2,726
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kathleen PruittPresident
Michael GivensVice-president
Ben OwensBoard Member
Connie HillBoard Member
Dr Charles ColemanBoard Member
Dr Deidra HudsonBoard Member
Dr Susan HanrahanBoard Member
Henry TorresBoard Member
Joshua RoblesBoard Member
Martie ShullBoard Member
Mary Ellen WarnerBoard Member
Michael PolkBoard Member
Susan GreenwoodBoard Member
Sr Elaine WilletSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,179
Program Service Revenue
$16,005
Investment Income
$-1,155
Other Revenue
$43,995
All Other Contributions
$48,393
Change in Net Assets
$-87,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,429
Total Revenue per Audited Statements
$245,453
Total Revenue per Form 990
$142,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,154
Other Expenses$103,135
Total Fundraising Expense$34,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,008$23,669$23,670$118,347
Depreciation Depletion$20,886$5,221-$26,107
Occupancy$4,113$6,693$4,113$14,919
Office Expenses$7,594$2,026$2,026$11,646
Insurance$7,774$1,806-$9,580
Payroll Taxes$4,684$1,562$1,561$7,807
Advertising$2,735$1,495$2,990$7,220
Interest$3,293$823-$4,116
Other Expenses$2,716$987$428$2,716
All Other Expenses$65$66$65$196
Total Functional Expenses$150,088$44,348$34,853$229,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,083
Expenses per Audited Statements$229,289
Total Expenses per Form 990$229,289
Expenses Not Reported on Form 990$96,794
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,707
Fundraising Direct Expenses$13,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$23,635$23,635$161$23,474
Celebration in May$17,942$17,942$1,705$16,237
Total Events$50,707$50,707$13,177$37,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$95,061
Payroll Liabilities$3,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11

“A copy of the return is provided to the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hispanic Community Services Inc
EIN
68-0561016
Phone
8709311884
Address
311 HUNTINGTON AVENUE, JONESBORO, AR 72401

Signing Officer

Name
Sister Elaine Willett
Title
Assistant Director
Phone
8709311884
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Pruitt
Formed
2003
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
33

Preparer

Firm
Jones and Company Ltd
Address
PO BOX 1970, JONESBORO, AR 72403
Preparer
Charlott Jones
Phone
8709352871
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,345.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,345.”

Raw XML AppendixShowing 400 of 528 raw XML fields

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/NetIncmFromFundraisingEvtGrp/ExclusionAmt037530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037530
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04113
IRS990/OccupancyGrp/ManagementAndGeneralAmt06693
IRS990/OccupancyGrp/ProgramServicesAmt04113
IRS990/OccupancyGrp/TotalAmt014919
IRS990/OfficeExpensesGrp/FundraisingAmt02026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02026
IRS990/OfficeExpensesGrp/ProgramServicesAmt07594
IRS990/OfficeExpensesGrp/TotalAmt011646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03876
IRS990/OtherAssetsTotalGrp/EOYAmt04938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SERVICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OtherExpensesGrp/ProgramServicesAmt016811
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt23409
IRS990/OtherExpensesGrp/ProgramServicesAmt32716
IRS990/OtherExpensesGrp/TotalAmt016811
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt24824
IRS990/OtherExpensesGrp/TotalAmt32716
IRS990/OtherLiabilitiesGrp/BOYAmt0104378
IRS990/OtherLiabilitiesGrp/EOYAmt098233
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02824
IRS990/OtherRevenueTotalAmt02824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118347
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01562
IRS990/PayrollTaxesGrp/ProgramServicesAmt04684
IRS990/PayrollTaxesGrp/TotalAmt07807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03198
IRS990/PrincipalOfficerNm0KATHLEEN PRUITT
IRS990/PriorPeriodAdjustmentsAmt0-21610
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LEGAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2793
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL/LEGAL SERVICES: TRANSLATIONS AND INTERPRETATIONS HAVE BEEN PERFORMED FOR APPROXIMATELY 160 INDIVIDUALS, AND PHOTO IDS HAVE BEEN PROVIDED TO 320 INDIVIDUALS. APPROXIMATELY 201 INDIVIDUALS AND EMPLOYERS WERE ASSISTED IN OBTAINING WORK OR FINDING EMPLOYEES. ONE INDIVIDUAL WAS ASSISTED IN OBTAINING HOUSING, AND 1,617 INDIVIDUALS WERE ASSISTED WITH OTHER NEEDS INCLUDING 589 WITH CONSULATE-RELATED ISSUES. APPROXIMATELY 182 CLIENTS RECEIVED HEALTH SERVICES ASSISTANCE WHICH INCLUDES MAKING APPOINTMENTS, FILLING OUT FORMS, AND OTHER HEALTH-RELATED ASSISTANCE. THE FOLLOWING LEGAL SERVICES HAVE BEEN PROVIDED -- NOTARY, ASSISTANCE WITH DOCUMENTS, REFERRALS FOR LEGAL ASSISTANCE, AND CITIZENSHIP WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014220
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PROGRAMS: THE AFTER-SCHOOL BILINGUAL LEARNING PROGRAM HELPS CHILDREN TO UNDERSTAND HOW TO DO HOMEWORK, IMPROVE THEIR ENGLISH LANGUAGE SKILLS, FORM GOOD NUTRITION AND EXERCISE HABITS, AND ASSIST THE PARENTS IN COMMUNICATING WITH THE CHILDREN'S TEACHERS. THIS PROGRAM BENEFITED 2,839 CHILDREN THROUGHOUT THE SCHOOL YEAR. THE CHILDREN'S SUMMER PROGRAM REINFORCES SPECIFIC SKILLS THROUGH STRUCTURED FUN ACTIVITIES. FIELD TRIPS ARE PROVIDED TO GIVE THE CHILDREN THE OPPORTUNITY TO VISIT, SEE, AND PARTICIPATE IN AREAS THAT MIGHT NEVER HAVE OTHERWISE EXPERIENCED. THERE WERE 676 CHILDREN WHO PARTICIPATED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt071600
IRS990/PYOtherRevenueAmt048152
IRS990/PYProgramServiceRevenueAmt016620
IRS990/PYRevenuesLessExpensesAmt0218254
IRS990/PYSalariesCompEmpBnftPaidAmt0124516
IRS990/PYTotalExpensesAmt0196116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87265
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt0740306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0740306
IRS990ScheduleA/TotalSupportAmt0743037
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205062
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03876
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02726
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081084
IRS990ScheduleD/DonatedServicesUseFcltsAmt074449
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025539
IRS990ScheduleD/ExpensesNotReportedAmt096794
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0229289
IRS990ScheduleD/LandGrp/BookValueAmt0158588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158588
IRS990ScheduleD/OtherExpensesIncludedAmt022345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,465
Liabilities
$99,949
Net assets
$355,516
Revenue
$142,024
Expenses
$229,289
Net income
-$87,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$0.79$0.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.26$1.95$0.85$0.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.14$2.46$1.60$0.60$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$1.00$0.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.91$0.27$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.23$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.46$0.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$0.49$0.19$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.41$0.20$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$0.14$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$0.14$0.11$0.03