Civic Intelligence

Home Integration Inc.

990 • Fiscal year 2017 • EIN 73-1356349

Jul 01, 2016 to Jun 30, 2017 • Filed on May 05, 2018

Organization ProfileN/A
1900 W MacarthurShawnee, OK 74801

(405) 878-5288

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,267

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$642,450

Down $123,242 (-16%) from 2016

Net Assets

Down

$503,921

Down $30,620 (-5.7%) from 2016

Liabilities

Down

$138,529

Down $92,622 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Up

$2,819,301

Up $289,033 (+11%) from 2016

Expenses

Up

$2,823,603

Up $203,370 (+7.8%) from 2016

Net Income

Up

-$4,302

Up $85,663 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $477,792Liabilities 2010: $88,041Net Assets 2010: $389,7512010Assets 2011: $449,183Liabilities 2011: $71,705Net Assets 2011: $377,4782011Assets 2012: $359,316Liabilities 2012: $101,713Net Assets 2012: $257,6032012Assets 2013: $304,954Liabilities 2013: $238,508Net Assets 2013: $66,4462013Assets 2014: $490,631Liabilities 2014: $279,673Net Assets 2014: $210,9582014Assets 2015: $501,878Liabilities 2015: $255,584Net Assets 2015: $246,2942015Assets 2016: $765,692Liabilities 2016: $231,151Net Assets 2016: $534,5412016Assets 2017: $642,450Liabilities 2017: $138,529Net Assets 2017: $503,9212017Assets 2018: $572,171Liabilities 2018: $46,885Net Assets 2018: $525,2862018Assets 2019: $577,091Liabilities 2019: $102,037Net Assets 2019: $475,0542019Assets 2020: $1,596,208Liabilities 2020: $1,067,204Net Assets 2020: $529,0042020Assets 2021: $2,379,604Liabilities 2021: $993,543Net Assets 2021: $1,386,0612021Assets 2022: $2,340,063Liabilities 2022: $903,596Net Assets 2022: $1,436,4672022Assets 2023: $3,091,295Liabilities 2023: $1,115,255Net Assets 2023: $1,976,0402023Assets 2024: $4,180,022Liabilities 2024: $941,678Net Assets 2024: $3,238,3442024

Highlighted filing

2017

Assets$642,450
Liabilities$138,529
Net Assets$503,921
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,961,7382010Expenses 2011: $1,867,0172011Expenses 2012: $2,148,1522012Revenue 2013: $2,180,619Expenses 2013: $2,373,553Net Income 2013: -$192,9342013Revenue 2014: $2,430,346Expenses 2014: $2,285,835Net Income 2014: $144,5112014Revenue 2015: $2,691,926Expenses 2015: $2,656,589Net Income 2015: $35,3372015Revenue 2016: $2,530,268Expenses 2016: $2,620,233Net Income 2016: -$89,9652016Revenue 2017: $2,819,301Expenses 2017: $2,823,603Net Income 2017: -$4,3022017Revenue 2018: $2,913,027Expenses 2018: $2,876,652Net Income 2018: $36,3752018Revenue 2019: $2,878,052Expenses 2019: $2,957,719Net Income 2019: -$79,6672019Revenue 2020: $2,863,485Expenses 2020: $2,834,316Net Income 2020: $29,1692020Revenue 2021: $3,849,614Expenses 2021: $2,979,600Net Income 2021: $870,0142021Revenue 2022: $3,567,297Expenses 2022: $3,434,256Net Income 2022: $133,0412022Revenue 2023: $3,983,136Expenses 2023: $3,443,563Net Income 2023: $539,5732023Revenue 2024: $5,075,465Expenses 2024: $3,813,161Net Income 2024: $1,262,3042024

Highlighted filing

2017

Revenue$2,819,301
Expenses$2,823,603
Net Income-$4,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 5, 2018
Return Version
2016v3.0
Gross Receipts
$2,819,301
Mission and Program Overview

Mission

Personal care and development of

PERSONAL CARE AND DEVELOPMENT OF DEVELOPMENTALLY DELAYED INDIVIDUALS. In-home health care and support to individuals. Significant activities include a child development center for children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$391,323$365,589▼ $25,734
Cash and Non-Interest-Bearing Accounts$16,453$111,528▲ $95,075
Accounts Receivable$169,329$84,134▼ $85,195
Land, Buildings, and Equipment, Net$188,587$64,199▼ $124,388
Other Notes and Loans Receivable, Net-$17,000-
Total Assets$765,692$642,450▼ $123,242
Liabilities
Unsecured Notes Loans Payable$181,724$89,970▼ $91,754
Accounts Payable and Accrued Expenses$46,428$42,860▼ $3,568
Other Liabilities$2,999$5,699▲ $2,700
Total Liabilities$231,151$138,529▼ $92,622
Net Assets / Fund Balance
Unrestricted Net Assets$425,311$370,102▼ $55,209
Temporarily Rstr Net Assets$109,230$133,819▲ $24,589
Total Net Assets Fund Balance$534,541$503,921▼ $30,620
Total Liabilities and Net Assets / Fund Balance$765,692$642,450▼ $123,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,850$96,788-
Other Land Buildings$3,541--
Land$1,500--
Equipment$4,308$87,306-
Other Securities$8,958--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohana ChandraAssociate DirectorFT$75,267-$75,267
Rev Paul Zahlerosb PhdDirectorFT-$48,000$48,000

Board Members and Trustees

NameTitle
Bill OlsonBoard
Dr Amit GummanBoard
Dr William Chapman MdBoard
Fr Adrian Vorderlandwehr OsbBoard
Joe ZahlerBoard
Shelly OlsonBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$2,819,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$952,854
Change in Net Assets
$-4,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,819,301
Total Revenue per Audited Statements
$2,819,301
Total Revenue per Form 990
$2,819,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,638
Other Expenses$916,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,869$226,769$0$1,906,638
All Other Expenses$295,090$36,000$0$331,090
Fees for Services Management$150,885$3,420$0$154,305
Travel$119,290$0$0$119,290
Office Expenses$75,153$26,647$0$101,800
Insurance$82,281$17,647$0$99,928
Other Expenses$45,910$0$0$45,910
Depreciation Depletion$0$7,768$0$7,768
Interest$0$5,923$0$5,923
Total Functional Expenses$2,484,510$339,093$0$2,823,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,823,603
Total Expenses per Audited Statements$2,823,603
Total Expenses per Form 990$2,823,603
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizationsBilling of amounts owed for services renderedNo$138,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$5,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Home Integrationinc
EIN
73-1356349
Phone
4058785288
Address
1900 W MACARTHUR, SHAWNEE, OK 74801

Signing Officer

Name
Father Paul Zahler
Title
Director
Phone
4058785288
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Paul Zahler
Formed
1990
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
129
Volunteers
71

Preparer

Firm
Walter Eugene Lord Pllc
Address
PO Box 1437, ROCKWALL, TX 75087-7128
Preparer
Walter Eugene Lord
Phone
2143358504
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Fr. Paul Zahler is the brother of another board member”

Pt VI, Line 11B

“Form 990 is reviewed by the Director prior to filing the return. All financial information is reviewed and, if needed, explanations and additional information are provided. All questionaire responses are reviewed with the Director to ensure complete and accurate responses. Prior to filing the return, a complete copy of the final return is provided to the Director in electronic form and/or paper copy for distribution and review with appropriate parties.”

Pt VI, Line 12C

“Policies regarding conflict of are first understood by all affected staff and implemented as an ongoing dialogue regarding the understanding of conflict of interest.”

Pt VI, Line 15A

“The Board of Directors reviews and approves all executive compensation changes.”

Pt VI, Line 15B

“A compensation committee, consisting of three key staff members reviews employee compensation and presents recommendations to the Director for approval.”

Pt VI, Line 19

“All governing documents are available to the public upon request.”

Pt XII, Line 2C

“An audit committee is responsible for selection of the auditor and oversight of the audit.”

Form 990, Part IX, Line 24E

“Child Development Expenses 38113. 38113. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 231024. 231024. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 61953. 25953. 36000. 0.”

Financial Statement Notes

Pt IV, Line 1B

“Home Integration manages the bank accounts for select clients and pays their bills. These accounts are held in individual bank accounts and are not reflected in the cash balances for Home Integration. These accounts are monitored and bank statements reconciled monthly.”

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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02691926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02430346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02180619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012466357
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02691926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02430346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02180619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012466357
IRS990ScheduleA/TotalSupportAmt012466357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096788
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0151638
IRS990ScheduleD/EquipmentGrp/BookValueAmt04308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091614
IRS990ScheduleD/ExpensesSubtotalAmt02823603
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03541
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0356631
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18958
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GNMA Bonds - Government Agencies
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Cash Money Markets
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt02819301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Home Integration manages the bank accounts for select clients and pays their bills. These accounts are held in individual bank accounts and are not reflected in the cash balances for Home Integration. These accounts are monitored and bank statements reconciled monthly.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064199
IRS990ScheduleD/TotalBookValueSecuritiesAmt0365589
IRS990ScheduleD/TotalExpensesPerForm990Amt02823603
IRS990ScheduleD/TotalLiabilityAmt05699
IRS990ScheduleD/TotalRevenuePerForm990Amt02819301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02819301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02823603
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NIDD (Oklahoma Benedictine Institute)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related Organizations
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Billing of amounts owed for services rendered
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NIDD (National Institute on Developmental Delays) operating as Oklahoma Benedictine Institute for Mental Retardation) provides vehicles, training and administrative support to Home Integration. The total amount billed for these services was $138,300. At June 30, 2017 Home Integration owed OBI $17,483 for services.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fr. Paul Zahler is the brother of another board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Director prior to filing the return. All financial information is reviewed and, if needed, explanations and additional information are provided. All questionaire responses are reviewed with the Director to ensure complete and accurate responses. Prior to filing the return, a complete copy of the final return is provided to the Director in electronic form and/or paper copy for distribution and review with appropriate parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policies regarding conflict of are first understood by all affected staff and implemented as an ongoing dialogue regarding the understanding of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves all executive compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A compensation committee, consisting of three key staff members reviews employee compensation and presents recommendations to the Director for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An audit committee is responsible for selection of the auditor and oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Child Development Expenses 38113. 38113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical 231024. 231024. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses 61953. 25953. 36000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0National Inst on Devel Delays Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731353982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTEGRATION OF DEVELOPMENTALLY DELAYED INDIVIDUALS INTO SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 W MACARTHUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHAWNEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Billings
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0National Institute for Developmental Delays Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0lmno
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109230
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133819
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0642450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02819301
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02484510
IRS990/TotalFunctionalExpensesGrp/TotalAmt02823603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,450
Liabilities
$138,529
Net assets
$503,921
Revenue
$2,819,301
Expenses
$2,823,603
Net income
-$4,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.94$3.24$5.08$3.81$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.12$1.98$3.98$3.44$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$3.57$3.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.99$1.39$3.85$2.98$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.07$0.53$2.86$2.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$2.88$2.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$2.91$2.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$2.82$2.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.53$2.53$2.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.25$2.69$2.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$2.43$2.29$0.14
2013Summary only. Only limited summary data is available for this year.$0.30$0.24$0.07$2.18$2.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.96