Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2016 • EIN 73-0623050

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profilewww.hopeharborinc.org
PO Box 1047Claremore, OK 74018

(918) 343-0003

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,869,242

Up $736,498 (+35%) from 2015

Net Assets

Up

$2,685,210

Up $768,488 (+40%) from 2015

Liabilities

Down

$184,032

Down $31,990 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Up

$1,885,898

Up $753,923 (+67%) from 2015

Expenses

Up

$1,126,041

Up $3,776 (+0.3%) from 2015

Net Income

Up

$759,857

Up $750,147 (+7726%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,053,337Liabilities 2010: $38,363Net Assets 2010: $2,014,9742010Assets 2011: $2,028,429Liabilities 2011: $43,212Net Assets 2011: $1,985,2172011Assets 2012: $2,126,179Liabilities 2012: $183,741Net Assets 2012: $1,942,4382012Assets 2013: $2,142,377Liabilities 2013: $191,680Net Assets 2013: $1,950,6972013Assets 2014: $2,086,310Liabilities 2014: $179,298Net Assets 2014: $1,907,0122014Assets 2015: $2,132,744Liabilities 2015: $216,022Net Assets 2015: $1,916,7222015Assets 2016: $2,869,242Liabilities 2016: $184,032Net Assets 2016: $2,685,2102016Assets 2017: $3,050,397Liabilities 2017: $226,257Net Assets 2017: $2,824,1402017Assets 2018: $3,033,553Liabilities 2018: $327,205Net Assets 2018: $2,706,3482018Assets 2019: $3,226,463Liabilities 2019: $302,226Net Assets 2019: $2,924,2372019Assets 2020: $3,297,325Liabilities 2020: $281,920Net Assets 2020: $3,015,4052020Assets 2021: $3,435,490Liabilities 2021: $269,270Net Assets 2021: $3,166,2202021Assets 2022: $3,186,391Liabilities 2022: $245,991Net Assets 2022: $2,940,4002022Assets 2023: $3,270,919Liabilities 2023: $209,995Net Assets 2023: $3,060,9242023Assets 2024: $3,247,001Liabilities 2024: $116,831Net Assets 2024: $3,130,1702024

Highlighted filing

2016

Assets$2,869,242
Liabilities$184,032
Net Assets$2,685,210
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,217,957Expenses 2010: $1,262,572Net Income 2010: -$44,6152010Revenue 2011: $1,200,499Expenses 2011: $1,226,818Net Income 2011: -$26,3192011Expenses 2012: $1,246,0972012Revenue 2013: $1,233,595Expenses 2013: $1,225,336Net Income 2013: $8,2592013Revenue 2014: $1,164,348Expenses 2014: $1,208,033Net Income 2014: -$43,6852014Revenue 2015: $1,131,975Expenses 2015: $1,122,265Net Income 2015: $9,7102015Revenue 2016: $1,885,898Expenses 2016: $1,126,041Net Income 2016: $759,8572016Revenue 2017: $1,381,840Expenses 2017: $1,215,514Net Income 2017: $166,3262017Revenue 2018: $1,277,445Expenses 2018: $1,395,454Net Income 2018: -$118,0092018Revenue 2019: $1,673,641Expenses 2019: $1,439,514Net Income 2019: $234,1272019Revenue 2020: $1,374,044Expenses 2020: $1,299,050Net Income 2020: $74,9942020Revenue 2021: $1,227,329Expenses 2021: $1,094,393Net Income 2021: $132,9362021Revenue 2022: $822,916Expenses 2022: $1,055,160Net Income 2022: -$232,2442022Revenue 2023: $1,254,578Expenses 2023: $1,174,976Net Income 2023: $79,6022023Revenue 2024: $891,839Expenses 2024: $882,144Net Income 2024: $9,6952024

Highlighted filing

2016

Revenue$1,885,898
Expenses$1,126,041
Net Income$759,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,175,633
Mission and Program Overview

Mission

Restoring hope and equipping children and families for lives with meaning and purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,520,223$1,419,636▼ $100,587
Investments in Publicly Traded Securities$224,027$742,004▲ $517,977
Cash and Non-Interest-Bearing Accounts$306,492$625,600▲ $319,108
Investments Other Securities$35,906$35,906→ $0
Inventories for Sale or Use$25,000$25,000→ $0
Total Assets$2,132,744$2,869,242▲ $736,498
Other Assets Total$21,096$21,096→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,994$109,103▼ $7,891
Other Liabilities$57,634$55,013▼ $2,621
Accounts Payable and Accrued Expenses$41,394$19,916▼ $21,478
Total Liabilities$216,022$184,032▼ $31,990
Net Assets / Fund Balance
Unrestricted Net Assets$1,746,399$2,510,256▲ $763,857
Permanently Rstr Net Assets$90,000$90,000→ $0
Temporarily Rstr Net Assets$80,323$84,954▲ $4,631
Total Net Assets Fund Balance$1,916,722$2,685,210▲ $768,488
Total Liabilities and Net Assets / Fund Balance$2,132,744$2,869,242▲ $736,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,952$602,443$1,971,395
Equipment$-90,566$531,274$440,708
Land$141,250-$141,250
Other Assets Org$21,096--
Other Securities$35,906--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$126,416-▲ $5,710-$132,126
2015$126,396-▲ $20-$126,416
2014$120,931-▲ $5,465-$126,396
2013$110,004-▲ $10,927-$120,931
2012$104,943-▲ $5,061-$110,004
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harold PhillipsPresident
Jeri KoehlerVice-President
Chris BrillDevelopment Director
Andy MusgraveDirector
David MaynardDirector
Lawson VaughnDirector
Ron PittsDirector
Bob WhiddonExecutive Director
Keith StumpffSecretary
Sharon MilliganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,875
Program Service Revenue
$34,393
Investment Income
$162,866
Other Revenue
$63,764
All Other Contributions
$1,624,875
Change in Net Assets
$759,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,608
Total Revenue per Audited Statements
$1,895,608
Total Revenue per Form 990
$1,895,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,168
Other Expenses$448,873
Total Fundraising Expense$140,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,185$93,113$70,120$547,418
Occupancy$96,156$10,789$1,249$108,194
Other Employee Benefits$76,123$10,131$9,172$95,426
Other Expenses$37,340$14,859$12,134$64,333
Insurance$34,967$27,686-$62,653
Depreciation Depletion$42,637$9,536$7,082$59,255
Fees for Services Other$21,035$8,200$18,042$47,277
Office Expenses$37,594$1,600$800$39,994
Payroll Taxes$28,697$5,294$333$34,324
Travel$14,751$4,486$5,413$24,650
Total Functional Expenses$789,351$196,425$140,265$1,126,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,041
Total Expenses per Audited Statements$1,126,041
Total Expenses per Form 990$1,126,041
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$55,013
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The board delegates the review of the 990 to a CPA who is a board director and also to the executive director and the bookkeeper.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews the salary of its key employees and all decisions must be approved by the board.”

Other officer or key employee compensation Part VI line 15B

“The boards reviews information based on research performed by the executive director.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Harbor Inc
EIN
73-0623050
Address
PO Box 1047, Claremore, OK 74018

Signing Officer

Name
Bob Whiddon
Title
Executive Direc
Phone
9183430003
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Koehler
Formed
1947
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
David Clanin CPA PLLC
Address
102 N Seminole Ave, Claremore, OK 74017
Preparer
David Clanin
Phone
9182832125
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095426
IRS990/OtherExpensesGrp/Desc0Training and Education
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/Desc3Administration
IRS990/OtherExpensesGrp/FundraisingAmt03182
IRS990/OtherExpensesGrp/FundraisingAmt1323
IRS990/OtherExpensesGrp/FundraisingAmt212415
IRS990/OtherExpensesGrp/FundraisingAmt312134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214859
IRS990/OtherExpensesGrp/ProgramServicesAmt010412
IRS990/OtherExpensesGrp/ProgramServicesAmt15454
IRS990/OtherExpensesGrp/ProgramServicesAmt237340
IRS990/OtherExpensesGrp/TotalAmt017833
IRS990/OtherExpensesGrp/TotalAmt112269
IRS990/OtherExpensesGrp/TotalAmt212415
IRS990/OtherExpensesGrp/TotalAmt364333
IRS990/OtherLiabilitiesGrp/BOYAmt057634
IRS990/OtherLiabilitiesGrp/EOYAmt055013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016825
IRS990/OtherRevenueTotalAmt016825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05294
IRS990/PayrollTaxesGrp/ProgramServicesAmt028697
IRS990/PayrollTaxesGrp/TotalAmt034324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeri Koehler
IRS990/PriorPeriodAdjustmentsAmt0-1079
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0934056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01713
IRS990/PYOtherExpensesAmt0424105
IRS990/PYOtherRevenueAmt0131242
IRS990/PYProgramServiceRevenueAmt064964
IRS990/PYRevenuesLessExpensesAmt09710
IRS990/PYSalariesCompEmpBnftPaidAmt0698160
IRS990/PYTotalExpensesAmt01122265
IRS990/PYTotalRevenueAmt01131975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0759857
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01869347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01149068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05956665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86520
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt05284733
IRS990ScheduleA/SubstantialContributorsTotAmt0671932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01869347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01149068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05956665
IRS990ScheduleA/TotalSupportAmt06108162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01368952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01971395
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0126416
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0132126
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0126416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0104943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05061
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-90566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440708
IRS990ScheduleD/ExpensesSubtotalAmt01126041
IRS990ScheduleD/LandGrp/BookValueAmt0141250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated Vehicles
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuity Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035906
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Harbor Foundation Inc
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueSubtotalAmt01895608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021096
IRS990ScheduleD/TotalBookValueSecuritiesAmt035906
IRS990ScheduleD/TotalExpensesPerForm990Amt01126041
IRS990ScheduleD/TotalLiabilityAmt055013
IRS990ScheduleD/TotalRevenuePerForm990Amt01895608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01895608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board delegates the review of the 990 to a CPA who is a board director and also to the executive director and the bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the salary of its key employees and all decisions must be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The boards reviews information based on research performed by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,869,242
Liabilities
$184,032
Net assets
$2,685,210
Revenue
$1,885,898
Expenses
$1,126,041
Net income
$759,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.12$3.13$0.89$0.88$0.01
2023Summary only. Only limited summary data is available for this year.$3.27$0.21$3.06$1.25$1.17$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.25$2.94$0.82$1.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.27$3.17$1.23$1.09$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.28$3.02$1.37$1.30$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.30$2.92$1.67$1.44$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.33$2.71$1.28$1.40$0.12
2017Summary only. Only limited summary data is available for this year.$3.05$0.23$2.82$1.38$1.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.18$2.69$1.89$1.13$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.92$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.91$1.16$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.95$1.23$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.18$1.94$1.25
2011Summary only. Only limited summary data is available for this year.$2.03$0.04$1.99$1.20$1.23$0.03
2010Summary only. Only limited summary data is available for this year.$2.05$0.04$2.01$1.22$1.26$0.04