Civic Intelligence

Office of Human Concern Inc

990 • Fiscal year 2015 • EIN 71-0406286

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.EOHC.ORG

View Organization Page

PO Box 778Rogers, AR 72757

(479) 636-7301

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$828,696

Up $11,281 (+1.4%) from 2014

Net Assets

Up

$719,777

Up $49,692 (+7.4%) from 2014

Liabilities

Down

$108,919

Down $38,411 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Down

$3,253,693

Down $165,255 (-4.8%) from 2014

Expenses

Down

$3,203,885

Down $196,884 (-5.8%) from 2014

Net Income

Up

$49,808

Up $31,629 (+174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $981,663Liabilities 2010: $284,417Net Assets 2010: $697,2462010Assets 2011: $1,455,959Liabilities 2011: $192,092Net Assets 2011: $1,263,8672011Assets 2012: $1,058,686Liabilities 2012: $103,752Net Assets 2012: $954,9342012Assets 2013: $771,103Liabilities 2013: $117,569Net Assets 2013: $653,5342013Assets 2014: $817,415Liabilities 2014: $147,330Net Assets 2014: $670,0852014Assets 2015: $828,696Liabilities 2015: $108,919Net Assets 2015: $719,7772015Assets 2016: $1,182,307Liabilities 2016: $124,693Net Assets 2016: $1,057,6142016Assets 2017: $1,035,985Liabilities 2017: $147,255Net Assets 2017: $888,7302017Assets 2018: $1,078,457Liabilities 2018: $211,793Net Assets 2018: $866,6642018Assets 2019: $1,213,589Liabilities 2019: $221,108Net Assets 2019: $992,4812019Assets 2020: $1,545,699Liabilities 2020: $239,208Net Assets 2020: $1,306,4912020Assets 2021: $1,714,673Liabilities 2021: $227,671Net Assets 2021: $1,487,0022021Assets 2022: $2,265,569Liabilities 2022: $333,767Net Assets 2022: $1,931,8022022Assets 2023: $2,825,991Liabilities 2023: $298,944Net Assets 2023: $2,527,0472023Assets 2024: $2,718,053Liabilities 2024: $285,466Net Assets 2024: $2,432,5872024

Highlighted filing

2015

Assets$828,696
Liabilities$108,919
Net Assets$719,777
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,354,9352010Expenses 2011: $5,217,1382011Expenses 2012: $4,304,7452012Revenue 2013: $3,372,638Expenses 2013: $3,674,038Net Income 2013: -$301,4002013Revenue 2014: $3,418,948Expenses 2014: $3,400,769Net Income 2014: $18,1792014Revenue 2015: $3,253,693Expenses 2015: $3,203,885Net Income 2015: $49,8082015Revenue 2016: $3,778,274Expenses 2016: $3,440,083Net Income 2016: $338,1912016Revenue 2017: $3,471,306Expenses 2017: $3,640,390Net Income 2017: -$169,0842017Revenue 2018: $3,863,178Expenses 2018: $3,822,698Net Income 2018: $40,4802018Revenue 2019: $4,119,949Expenses 2019: $3,997,783Net Income 2019: $122,1662019Revenue 2020: $4,911,046Expenses 2020: $4,541,629Net Income 2020: $369,4172020Revenue 2021: $4,496,489Expenses 2021: $4,314,718Net Income 2021: $181,7712021Revenue 2022: $5,291,795Expenses 2022: $4,841,823Net Income 2022: $449,9722022Revenue 2023: $5,068,960Expenses 2023: $4,474,428Net Income 2023: $594,5322023Revenue 2024: $4,075,039Expenses 2024: $4,169,499Net Income 2024: -$94,4602024

Highlighted filing

2015

Revenue$3,253,693
Expenses$3,203,885
Net Income$49,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$3,253,693
Mission and Program Overview

Mission

The organization is a community action agency whose purpose is to make improvements in the lives of low-income individuals and families and communities in which they live, with the goal for clients self-sufficient living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,293$264,228▼ $34,065
Land, Buildings, and Equipment, Net$253,643$263,431▲ $9,788
Accounts Receivable$121,026$134,529▲ $13,503
Savings and Temporary Cash Investments$120,167$120,093▼ $74
Inventories for Sale or Use$19,919$33,269▲ $13,350
Prepaid Expenses and Deferred Charges$4,367$13,146▲ $8,779
Total Assets$817,415$828,696▲ $11,281
Liabilities
Accounts Payable and Accrued Expenses$147,330$108,919▼ $38,411
Total Liabilities$147,330$108,919▼ $38,411
Net Assets / Fund Balance
Unrestricted Net Assets$511,033$546,332▲ $35,299
Temporarily Rstr Net Assets$159,052$173,445▲ $14,393
Total Net Assets Fund Balance$670,085$719,777▲ $49,692
Total Liabilities and Net Assets / Fund Balance$817,415$828,696▲ $11,281

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,758-$230,758
Equipment$19,931$142,522$162,453
Buildings-$95,261$95,261
Leasehold Improvements$12,742$4,175$16,917
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard GillhamChair
Pastor Paul SealVice Chair
Bob RawsonDirector
Carole SwindleDirector
Colene ParkerDirector
Dan WhiteDirector
Judge Sam BarrDirector
Pattie ShinnDirector
Raul RuizDirector
Rick NealDirector
Louie Thomas JrExec. Comm R
Debbie RamboSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,734
Program Service Revenue
$3,227,360
Investment Income
$599
Other Revenue
$0
All Other Contributions
$25,734
Change in Net Assets
$49,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,253,693
Revenue Not Reported on Form 990
$-116
Total Revenue per Audited Statements
$3,253,577
Total Revenue per Form 990
$3,253,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,096,802
Salaries, Compensation, and Employee Benefits$1,107,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,795$35,222-$843,017
Occupancy$171,337$1,903-$173,240
Other Employee Benefits$102,085$8,728-$110,813
Fees for Services Accounting$100,929--$100,929
Payroll Taxes$96,884$2,337-$99,221
All Other Expenses$62,545$21,218-$83,763
Fees for Services Other$34,403$38,801-$73,204
Insurance$67,441--$67,441
Current Officers, Directors, Trustees, and Key Employees$54,032--$54,032
Other Expenses$52,412$1,287-$53,699
Office Expenses$37,676$8,373-$46,049
Travel$25,273$2,796-$28,069
Conferences and Meetings$21,953$730-$22,683
Depreciation Depletion-$12,648-$12,648
Advertising$4,338$142-$4,480
Total Functional Expenses$3,053,628$150,257$0$3,203,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,203,885
Total Expenses per Audited Statements$3,203,885
Total Expenses per Form 990$3,203,885
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to submission, the audit and form 990 are reviewed by management and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors completes a written evaluation on the executive director and establishes the salary and any increase.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements and form 990 are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Office of Human Concern Inc
EIN
71-0406286
Phone
4796367301
Address
PO BOX 778, ROGERS, AR 72757

Signing Officer

Name
Susan Moore
Title
Executive Director
Phone
4796367301
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Moore
Formed
1968
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
75

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a community action agency whose purpose is to make improvements in the lives of low-income individuals and families and communities in which they live, with the goal for clients self-sufficient living.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to it's status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

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IRS990/OtherExpensesGrp/Desc1FOOD COSTS/COMMODITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31287
IRS990/OtherExpensesGrp/ProgramServicesAmt0688445
IRS990/OtherExpensesGrp/ProgramServicesAmt1658374
IRS990/OtherExpensesGrp/ProgramServicesAmt267706
IRS990/OtherExpensesGrp/ProgramServicesAmt352412
IRS990/OtherExpensesGrp/TotalAmt0693324
IRS990/OtherExpensesGrp/TotalAmt1658745
IRS990/OtherExpensesGrp/TotalAmt278528
IRS990/OtherExpensesGrp/TotalAmt353699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843017
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02337
IRS990/PayrollTaxesGrp/ProgramServicesAmt096884
IRS990/PayrollTaxesGrp/TotalAmt099221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013146
IRS990/PrincipalOfficerNm0SUSAN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CONTRACTS FROM GOVER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1552395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231131
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1552395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015722
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IRS990/PYProgramServiceRevenueAmt03376116
IRS990/PYRevenuesLessExpensesAmt018179
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IRS990/PYTotalRevenueAmt03418948
IRS990/ReconcilationRevenueExpnssAmt049808
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03227360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03227360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03376116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03344063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03941595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05745266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019634400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt019804335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03253094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03403226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03372388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03992168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05783459
IRS990ScheduleA/Total509Grp/TotalAmt019804335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03253693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03404248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03372638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03995812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05783759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019810150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095261
IRS990ScheduleD/EquipmentGrp/BookValueAmt019931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162453
IRS990ScheduleD/ExpensesSubtotalAmt03203885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-116
IRS990ScheduleD/RevenueNotReportedAmt0-116
IRS990ScheduleD/RevenueSubtotalAmt03253693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO IT'S STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263431
IRS990ScheduleD/TotalExpensesPerForm990Amt03203885
IRS990ScheduleD/TotalRevenuePerForm990Amt03253693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03253577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03203885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COMMUNITY ACTION AGENCY WHOSE PURPOSE IS TO MAKE IMPROVEMENTS IN THE LIVES OF LOW-INCOME INDIVIDUALS AND FAMILIES AND COMMUNITIES IN WHICH THEY LIVE, WITH THE GOAL FOR CLIENTS SELF-SUFFICIENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION, THE AUDIT AND FORM 990 ARE REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETES A WRITTEN EVALUATION ON THE EXECUTIVE DIRECTOR AND ESTABLISHES THE SALARY AND ANY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0159052
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173445
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817415
IRS990/TotalAssetsEOYAmt0828696
IRS990/TotalAssetsGrp/BOYAmt0817415
IRS990/TotalAssetsGrp/EOYAmt0828696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025734
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03053628
IRS990/TotalFunctionalExpensesGrp/TotalAmt03203885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147330
IRS990/TotalLiabilitiesEOYAmt0108919
IRS990/TotalLiabilitiesGrp/BOYAmt0147330
IRS990/TotalLiabilitiesGrp/EOYAmt0108919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719777
IRS990/TotalProgramServiceExpensesAmt03053628
IRS990/TotalProgramServiceRevenueAmt03227360
IRS990/TotalRevenueGrp/ExclusionAmt0599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03227360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03253693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828696
IRS990/TravelGrp/ManagementAndGeneralAmt02796

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$828,696
Liabilities
$108,919
Net assets
$719,777
Revenue
$3,253,693
Expenses
$3,203,885
Net income
$49,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.29$2.43$4.08$4.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.30$2.53$5.07$4.47$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.33$1.93$5.29$4.84$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$4.50$4.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.31$4.91$4.54$0.37
2019Summary only. Only limited summary data is available for this year.$1.21$0.22$0.99$4.12$4.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$3.86$3.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$3.47$3.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$3.78$3.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$3.25$3.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$3.42$3.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$3.37$3.67$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.95$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.19$1.26$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.28$0.70$6.35