Civic Intelligence

Hispanic Community Services Inc.

990 • Fiscal year 2015 • EIN 68-0561016

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$754,057

Up $298,592 (+66%) from 2014

Net Assets

Up

$657,283

Up $301,767 (+85%) from 2014

Liabilities

Down

$96,774

Down $3,175 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$491,986

Up $349,962 (+246%) from 2014

Expenses

Down

$190,219

Down $39,070 (-17%) from 2014

Net Income

Up

$301,767

Up $389,032 (+446%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$754,057
Liabilities$96,774
Net Assets$657,283
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$491,986
Expenses$190,219
Net Income$301,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$507,048
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$328,457$320,738▼ $7,719
Cash and Non-Interest-Bearing Accounts$35,184$222,743▲ $187,559
Pledges and Grants Receivable$47,667$147,370▲ $99,703
Savings and Temporary Cash Investments$33,499$33,583▲ $84
Prepaid Expenses and Deferred Charges$3,198$3,198→ $0
Investments Other Securities$2,522$0▼ $2,522
Total Assets$455,465$754,057▲ $298,592
Other Assets Total$4,938$26,425▲ $21,487
Liabilities
Other Liabilities$98,233$93,547▼ $4,686
Accounts Payable and Accrued Expenses$1,716$3,227▲ $1,511
Total Liabilities$99,949$96,774▼ $3,175
Net Assets / Fund Balance
Unrestricted Net Assets$284,284$334,558▲ $50,274
Temporarily Rstr Net Assets$71,232$322,725▲ $251,493
Total Net Assets Fund Balance$355,516$657,283▲ $301,767
Total Liabilities and Net Assets / Fund Balance$455,465$754,057▲ $298,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,131$56,931-
Land$158,588--
Equipment$14,019$11,520-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,938$564--$5,502
2014$3,876$1,062--$4,938
2013$3,876---$3,876
2012$3,276$600--$3,876
2011$2,726$550--$3,276
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Susan HanrahanPresident
Dennis ZolperVice-president
Ben OwensBoard Member
Connie HillBoard Member
Dr Charles ColemanBoard Member
Dr Dedra HudsonBoard Member
Ernesto SaucedoBoard Member
Henry TorresBoard Member
Michael GivensBoard Member
Sr Elaine WillettBoard Member
Susan GreenwoodBoard Member
Martie ShullSecretary
Michael PolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,865
Program Service Revenue
$22,504
Investment Income
$48
Other Revenue
$39,569
All Other Contributions
$417,245
Change in Net Assets
$301,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,065
Total Revenue per Audited Statements
$583,051
Total Revenue per Form 990
$491,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,390
Other Expenses$63,829
Total Fundraising Expense$35,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,302$66,904$22,302$111,508
Office Expenses$4,730$4,729$4,730$14,189
Payroll Taxes$1,837$5,513$1,837$9,187
Occupancy$1,718$4,385$1,718$7,821
Depreciation Depletion$6,174$1,544-$7,718
Insurance$6,117$1,529-$7,646
Other Employee Benefits$1,898$1,899$1,898$5,695
Advertising$1,094$1,094$2,188$4,376
Interest$3,196$799-$3,995
Travel$3,128-$165$3,293
Other Expenses$888$47$775$935
All Other Expenses$172$173$172$517
Total Functional Expenses$64,525$89,909$35,785$190,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$281,284
Expenses per Audited Statements$190,219
Total Expenses per Form 990$190,219
Expenses Not Reported on Form 990$91,065
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$34,119
Fundraising Direct Expenses$2,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barrel Racing$20,725$20,725$1,505$19,220
Christmas Fundraiser$5,017$5,017$147$4,870
Total Events$34,119$34,119$2,186$31,933
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$91,636
Payroll Liabilities$1,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 2

“Board members dedra hudson, henry torres, and susan hanrahan all are employed by arkansas state university. Michael givens and susan greenwood are both employed by st. Bernards.”

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
Gina Gomez
Title
Director
Phone
8709311884
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Susan Hanrahan
Formed
2003
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
33

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,540. Loss on sale of investments 40.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,540.”

Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07386
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04385
IRS990/OccupancyGrp/ProgramServicesAmt01718
IRS990/OccupancyGrp/TotalAmt07821
IRS990/OfficeExpensesGrp/FundraisingAmt04730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04729
IRS990/OfficeExpensesGrp/ProgramServicesAmt04730
IRS990/OfficeExpensesGrp/TotalAmt014189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04938
IRS990/OtherAssetsTotalGrp/EOYAmt026425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05695
IRS990/OtherExpensesGrp/Desc0GRANTS EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ProgramServicesAmt03102
IRS990/OtherExpensesGrp/ProgramServicesAmt14688
IRS990/OtherExpensesGrp/ProgramServicesAmt23481
IRS990/OtherExpensesGrp/ProgramServicesAmt3888
IRS990/OtherExpensesGrp/TotalAmt05170
IRS990/OtherExpensesGrp/TotalAmt14688
IRS990/OtherExpensesGrp/TotalAmt23481
IRS990/OtherExpensesGrp/TotalAmt3935
IRS990/OtherLiabilitiesGrp/BOYAmt098233
IRS990/OtherLiabilitiesGrp/EOYAmt093547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05513
IRS990/PayrollTaxesGrp/ProgramServicesAmt01837
IRS990/PayrollTaxesGrp/TotalAmt09187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03198
IRS990/PrincipalOfficerNm0DR SUSAN HANRAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LEGAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21152
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL/LEGAL SERVICES: APPROXIMATELY 3,053 INDIVIDUALS BENEFITED FROM THE SOCIAL AND LEGAL SERVICES OFFERED. SOCIAL SERVICES OFFERED INCLUDED ASSISTING WITH TRANSLATIONS AND INTERPRETATIONS, PROVIDING PHOTO IDENTIFICATION, ASSISTING INDIVIDUALS AND EMPLOYERS IN OBTAINING WORK OR FINDING EMPLOYEES, ASSISTING INDIVIDUALS WITH FINDING HOUSING,AND ASSISTING WITH OTHER NEEDS INCLUDING CONSULATE-RELATED ISSUES. HEALTH SERVICES ASSISTANCE WHICH INCLUDES MAKING APPOINTMENTS, FILLING OUT FORMS, AND OTHER HEALTH-RELATED ASSISTANCE WAS ALSO PROVIDED. THE FOLLOWING LEGAL SERVICES HAVE BEEN PROVIDED -- NOTARY, ASSISTANCE WITH DOCUMENTS, REFERRALS FOR LEGAL ASSISTANCE, AND CITIZENSHIP WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016994
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 ASSISTS THE PARENTS IN COMMUNICATING WITH THE CHILDREN'S TEACHERS. 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 54 CHILDREN WHO PARTICIPATED IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019142
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1155
IRS990/PYOtherExpensesAmt0103135
IRS990/PYOtherRevenueAmt043995
IRS990/PYProgramServiceRevenueAmt016005
IRS990/PYRevenuesLessExpensesAmt0-87265
IRS990/PYSalariesCompEmpBnftPaidAmt0126154
IRS990/PYTotalExpensesAmt0229289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0301767
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01106664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01106664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01106664
IRS990ScheduleA/TotalSupportAmt01108013
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/BookValueAmt0148131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056931
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0205062
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04938
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0564
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03276
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078485
IRS990ScheduleD/DonatedServicesUseFcltsAmt078485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011520
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025539
IRS990ScheduleD/ExpensesNotReportedAmt091065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190219
IRS990ScheduleD/LandGrp/BookValueAmt0158588

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$754,057
Liabilities
$96,774
Net assets
$657,283
Revenue
$491,986
Expenses
$190,219
Net income
$301,767
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