Civic Intelligence

Hispanic Community Services Inc.

990 • Fiscal year 2016 • EIN 68-0561016

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$937,917

Up $183,860 (+24%) from 2015

Net Assets

Up

$924,400

Up $267,117 (+41%) from 2015

Liabilities

Down

$13,517

Down $83,257 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

Down

$455,240

Down $36,746 (-7.5%) from 2015

Expenses

Up

$198,116

Up $7,897 (+4.2%) from 2015

Net Income

Down

$257,124

Down $44,643 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$937,917
Liabilities$13,517
Net Assets$924,400
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$455,240
Expenses$198,116
Net Income$257,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$673,871
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
Cash and Non-Interest-Bearing Accounts$222,743$392,187▲ $169,444
Pledges and Grants Receivable$147,370$194,331▲ $46,961
Land, Buildings, and Equipment, Net$320,738$185,749▼ $134,989
Savings and Temporary Cash Investments$33,583$33,668▲ $85
Prepaid Expenses and Deferred Charges$3,198$3,198→ $0
Total Assets$754,057$937,917▲ $183,860
Other Assets Total$26,425$128,784▲ $102,359
Liabilities
Accounts Payable and Accrued Expenses$3,227$10,464▲ $7,237
Other Liabilities$93,547$3,053▼ $90,494
Total Liabilities$96,774$13,517▼ $83,257
Net Assets / Fund Balance
Unrestricted Net Assets$334,558$458,453▲ $123,895
Temporarily Rstr Net Assets$322,725$455,954▲ $133,229
Permanently Rstr Net Assets-$9,993-
Total Net Assets Fund Balance$657,283$924,400▲ $267,117
Total Liabilities and Net Assets / Fund Balance$754,057$937,917▲ $183,860

Asset Categories

AssetBook ValueDepreciationBasis
Land$173,834--
Equipment$11,915$13,625-
Other Assets Org$112,701--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,502$10,581--$16,083
2015$4,938$564--$5,502
2014$3,876$1,062--$4,938
2013$3,876---$3,876
2012$3,276$600--$3,876
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
Ernesto SaucedoBoard Member
Fabricio Medina-bolivarBoard 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
$285,422
Program Service Revenue
$25,949
Investment Income
$97,156
Other Revenue
$46,713
All Other Contributions
$266,889
Change in Net Assets
$257,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,807
Total Revenue per Audited Statements
$591,046
Total Revenue per Form 990
$455,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,256
Other Expenses$79,860
Total Fundraising Expense$44,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,947$62,841$20,947$104,735
Office Expenses$6,730$6,730$6,731$20,191
Advertising$4,022$4,022$8,045$16,089
Payroll Taxes$1,722$5,166$1,722$8,610
Occupancy$1,751$4,757$1,751$8,259
Insurance$5,828$1,457-$7,285
Fees for Services Accounting$2,367$2,367$2,366$7,100
Depreciation Depletion$3,930$982-$4,912
Other Employee Benefits$1,637$1,637$1,637$4,911
Travel$2,302$935$1,007$4,244
Interest$1,545$386-$1,931
Other Expenses$258$258$258$774
All Other Expenses$50$21$12$83
Total Functional Expenses$62,081$91,559$44,476$198,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,923
Expenses per Audited Statements$198,116
Total Expenses per Form 990$198,116
Expenses Not Reported on Form 990$135,807
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$47,398
Fundraising Direct Expenses$9,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dod Celebration$27,158$27,158$6,406$20,752
Christmas Fundraiser$7,660$7,660$1,771$5,889
Total Events$47,398$47,398$9,141$38,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,053
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 fabricio medina-bolivar, 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 11B

“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
2017-06-22
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
12
Volunteers
153

Preparer

Firm
Jones and Company Ltd
Address
PO BOX 16307, 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 15,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,696.”

Raw XML AppendixShowing 400 of 544 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt0657283
IRS990/NetAssetsOrFundBalancesEOYAmt0924400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038257
IRS990/NetIncomeOrLossGrp/ExclusionAmt07169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01751
IRS990/OccupancyGrp/ManagementAndGeneralAmt04757
IRS990/OccupancyGrp/ProgramServicesAmt01751
IRS990/OccupancyGrp/TotalAmt08259
IRS990/OfficeExpensesGrp/FundraisingAmt06731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06730
IRS990/OfficeExpensesGrp/ProgramServicesAmt06730
IRS990/OfficeExpensesGrp/TotalAmt020191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026425
IRS990/OtherAssetsTotalGrp/EOYAmt0128784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04911
IRS990/OtherExpensesGrp/Desc0SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ProgramServicesAmt04039
IRS990/OtherExpensesGrp/ProgramServicesAmt13363
IRS990/OtherExpensesGrp/ProgramServicesAmt21590
IRS990/OtherExpensesGrp/ProgramServicesAmt3258
IRS990/OtherExpensesGrp/TotalAmt04039
IRS990/OtherExpensesGrp/TotalAmt13363
IRS990/OtherExpensesGrp/TotalAmt21590
IRS990/OtherExpensesGrp/TotalAmt3774
IRS990/OtherLiabilitiesGrp/BOYAmt093547
IRS990/OtherLiabilitiesGrp/EOYAmt03053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01287
IRS990/OtherRevenueTotalAmt01287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104735
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05166
IRS990/PayrollTaxesGrp/ProgramServicesAmt01722
IRS990/PayrollTaxesGrp/TotalAmt08610
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03198
IRS990/PrincipalOfficerNm0DR SUSAN HANRAHAN
IRS990/PriorPeriodAdjustmentsAmt09993
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/RelatedOrExemptFuncIncomeAmt019829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21814
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL/LEGAL SERVICES: APPROXIMATELY 1,750 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/ExpenseAmt029602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021643
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 60 CHILDREN WHO PARTICIPATED IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017994
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt063829
IRS990/PYOtherRevenueAmt039569
IRS990/PYProgramServiceRevenueAmt022504
IRS990/PYRevenuesLessExpensesAmt0301767
IRS990/PYSalariesCompEmpBnftPaidAmt0126390
IRS990/PYTotalExpensesAmt0190219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0257124
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92960
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01300977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300977
IRS990ScheduleA/TotalSupportAmt01399470
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/CYEndwmtFundGrp/BeginningYearBalanceAmt05502
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010581
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03876
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120111
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120111
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013625
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025540
IRS990ScheduleD/ExpensesNotReportedAmt0135807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0198116
IRS990ScheduleD/LandGrp/BookValueAmt0173834

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$937,917
Liabilities
$13,517
Net assets
$924,400
Revenue
$455,240
Expenses
$198,116
Net income
$257,124
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