Civic Intelligence

Helping the Aging Needy and Disabled Inc.

990 • Fiscal year 2015 • EIN 74-1888198

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.HANDAUSTIN.ORG

View Organization Page

1640-b East 2nd Street Suite 200Austin, TX 78702

(512) 477-3796

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$386,550

Down $543,881 (-58%) from 2014

Net Assets

Down

$265,160

Down $357,131 (-57%) from 2014

Liabilities

Down

$121,390

Down $186,750 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin20th percentile

Revenue

Down

$3,150,959

Down $119,812 (-3.7%) from 2014

Expenses

Up

$3,508,090

Up $102,400 (+3.0%) from 2014

Net Income

Down

-$357,131

Down $222,212 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,177,139Liabilities 2010: $116,569Net Assets 2010: $1,060,5702010Assets 2011: $1,233,633Liabilities 2011: $125,744Net Assets 2011: $1,107,8892011Assets 2012: $1,150,976Liabilities 2012: $148,909Net Assets 2012: $1,002,0672012Assets 2013: $952,748Liabilities 2013: $195,538Net Assets 2013: $757,2102013Assets 2014: $930,431Liabilities 2014: $308,140Net Assets 2014: $622,2912014Assets 2015: $386,550Liabilities 2015: $121,390Net Assets 2015: $265,1602015Assets 2016: $325,298Liabilities 2016: $224,473Net Assets 2016: $100,8252016Assets 2017: $267,293Liabilities 2017: $307,387Net Assets 2017: -$40,0942017Assets 2018: $508,343Liabilities 2018: $306,354Net Assets 2018: $201,9892018Assets 2019: $531,076Liabilities 2019: $271,810Net Assets 2019: $259,2662019Assets 2020: $1,224,126Liabilities 2020: $234,992Net Assets 2020: $989,1342020Assets 2021: $1,174,151Liabilities 2021: $160,880Net Assets 2021: $1,013,2712021Assets 2022: $1,296,548Liabilities 2022: $190,969Net Assets 2022: $1,105,5792022Assets 2023: $2,384,486Liabilities 2023: $194,521Net Assets 2023: $2,189,9652023Assets 2024: $1,612,621Liabilities 2024: $178,827Net Assets 2024: $1,433,7942024

Highlighted filing

2015

Assets$386,550
Liabilities$121,390
Net Assets$265,160
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,645,4232010Expenses 2011: $2,715,2052011Expenses 2012: $3,147,1412012Revenue 2013: $2,911,434Expenses 2013: $3,156,194Net Income 2013: -$244,7602013Revenue 2014: $3,270,771Expenses 2014: $3,405,690Net Income 2014: -$134,9192014Revenue 2015: $3,150,959Expenses 2015: $3,508,090Net Income 2015: -$357,1312015Revenue 2016: $2,764,928Expenses 2016: $2,871,185Net Income 2016: -$106,2572016Revenue 2017: $2,056,602Expenses 2017: $2,197,521Net Income 2017: -$140,9192017Revenue 2018: $3,518,160Expenses 2018: $3,276,077Net Income 2018: $242,0832018Revenue 2019: $3,973,099Expenses 2019: $3,915,822Net Income 2019: $57,2772019Revenue 2020: $4,766,774Expenses 2020: $4,036,906Net Income 2020: $729,8682020Revenue 2021: $4,099,072Expenses 2021: $4,074,935Net Income 2021: $24,1372021Revenue 2022: $4,197,917Expenses 2022: $4,105,610Net Income 2022: $92,3072022Revenue 2023: $5,573,307Expenses 2023: $4,488,921Net Income 2023: $1,084,3862023Revenue 2024: $3,608,332Expenses 2024: $4,364,503Net Income 2024: -$756,1712024

Highlighted filing

2015

Revenue$3,150,959
Expenses$3,508,090
Net Income-$357,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,150,959
Mission and Program Overview

Mission

Providing exceptional, innovative care and support for those who need assistance with daily living, while inspiring other to do the same.

Care giving to the elderly, disabled, and those recovering from serious illness and/or cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,427--
Accounts Receivable$297,100$284,411▼ $12,689
Land, Buildings, and Equipment, Net$77,106$76,146▼ $960
Pledges and Grants Receivable$30,000--
Cash and Non-Interest-Bearing Accounts$125,828$18,748▼ $107,080
Prepaid Expenses and Deferred Charges$12,125$5,009▼ $7,116
Total Assets$930,431$386,550▼ $543,881
Other Assets Total$1,845$2,236▲ $391
Liabilities
Accounts Payable and Accrued Expenses$197,796$121,390▼ $76,406
Unsecured Notes Loans Payable$99,956--
Mortgage Notes Payable Secured by Investment Property$10,388--
Total Liabilities$308,140$121,390▼ $186,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,910$150,986▲ $67,076
Unrestricted Net Assets$538,381$114,174▼ $424,207
Total Net Assets Fund Balance$622,291$265,160▼ $357,131
Total Liabilities and Net Assets / Fund Balance$930,431$386,550▼ $543,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,146$98,611-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe FisherChair
Samantha YoungVice-chair
Dr Yuri JangDirector
Judith SokolowDirector
Kevin JacksonDirector
Mark HannaDirector
Patrica WoodsDirector
Renee LopezDirector
Richard HoltomDirector
Vickie KarpDirector
Nancy CrowtherSecretary
Amy YbarraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,098,059
Program Service Revenue
$47,317
Investment Income
$412
Other Revenue
$5,171
All Other Contributions
$538,004
Change in Net Assets
$-357,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,150,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,150,959
Total Revenue per Form 990
$3,150,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,062,992
Other Expenses$445,098
Total Fundraising Expense$79,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,306,145$373,212$44,872$2,724,229
Payroll Taxes$202,111$28,011$3,670$233,792
Other Employee Benefits$57,734$39,889$7,348$104,971
Fees for Services Other$23,039$66,775$3,840$93,654
Insurance$10,168$58,900$175$69,243
Occupancy$55,774$11,017$2,066$68,857
All Other Expenses$13,484$25,816$3,361$42,661
Fees for Services Accounting$8,634$24,936$1,393$34,963
Travel$14,395$19,124$153$33,672
Depreciation Depletion$11,418$2,242$5,186$18,846
Other Expenses$3,042$15,000$5,923$15,000
Advertising$1,990$1,738$1,635$5,363
Interest-$2,730-$2,730
Total Functional Expenses$2,726,163$702,305$79,622$3,508,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,508,090
Total Expenses per Audited Statements$3,508,090
Total Expenses per Form 990$3,508,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI, Section B, Line 11

“The 990 is prepared by an independent cpa firm who conducted the annual audit. The 990 is then reviewed with the chief financial officer, executive director, and a board member before filing return with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization holds that it is the duty of any officer or director involved in an actual or apparent conflict of interest to assure that the executive committee of the board of directors is fully advised of such real or apparent conflict of interest prior to the consummation of the transaction giving rise to such conflict.”

Form 990, Part VI, Section B, Line 15

“Review of salary administration, including salary offers, is coordinated by the executive director and human resources. Wages are established based on job performance, contributions, skills, level of expertise, and experience. Salaries are reviewed during the organization's performance evaluation period. If approved, annual merit increases are distributed to eligible employees on the basis of their individual contribution and performance level.”

Form 990, Part VI, Section C, Line 19

“Financial statements available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Helping the Aging Needy
EIN
74-1888198
Phone
5124773796
Address
1640-B EAST 2ND STREET SUITE 200, AUSTIN, TX 78702

Signing Officer

Name
Marsha Wier
Title
Executive Director
Phone
5124773796
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin M Hanson
Formed
1976
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
400
Volunteers
332

Preparer

Firm
Faske Lay & Co Llp
Address
3508 FAR WEST BLVD SUITE 300, AUSTIN, TX 78731-3041
Preparer
Joseph G Jistel
Phone
5123469623
Raw XML AppendixShowing 400 of 463 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/OtherAssetsTotalGrp/BOYAmt01845
IRS990/OtherAssetsTotalGrp/EOYAmt02236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104971
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt05923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315000
IRS990/OtherExpensesGrp/ProgramServicesAmt013577
IRS990/OtherExpensesGrp/ProgramServicesAmt14652
IRS990/OtherExpensesGrp/ProgramServicesAmt23042
IRS990/OtherExpensesGrp/TotalAmt023893
IRS990/OtherExpensesGrp/TotalAmt118281
IRS990/OtherExpensesGrp/TotalAmt217935
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05171
IRS990/OtherRevenueTotalAmt05171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02306145
IRS990/OtherSalariesAndWagesGrp/TotalAmt02724229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202111
IRS990/PayrollTaxesGrp/TotalAmt0233792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05009
IRS990/PrincipalOfficerNm0BENJAMIN M HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03218199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01227
IRS990/PYOtherExpensesAmt0398515
IRS990/PYOtherRevenueAmt08784
IRS990/PYProgramServiceRevenueAmt042561
IRS990/PYRevenuesLessExpensesAmt0-134919
IRS990/PYSalariesCompEmpBnftPaidAmt03007175
IRS990/PYTotalExpensesAmt03405690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03270771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-357131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03098059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03218199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02865586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02983273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02727495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014892612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt014554629
IRS990ScheduleA/SubstantialContributorsTotAmt0337983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03098059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03218199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02865586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02983273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02727495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014892612
IRS990ScheduleA/TotalSupportAmt014937488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020561
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/EquipmentGrp/BookValueAmt076146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098611
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0174757
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03508090
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03150959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076146
IRS990ScheduleD/TotalExpensesPerForm990Amt03508090
IRS990ScheduleD/TotalRevenuePerForm990Amt03150959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03150959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03508090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WHO CONDUCTED THE ANNUAL AUDIT. THE 990 IS THEN REVIEWED WITH THE CHIEF FINANCIAL OFFICER, EXECUTIVE DIRECTOR, AND A BOARD MEMBER BEFORE FILING RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS THAT IT IS THE DUTY OF ANY OFFICER OR DIRECTOR INVOLVED IN AN ACTUAL OR APPARENT CONFLICT OF INTEREST TO ASSURE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS FULLY ADVISED OF SUCH REAL OR APPARENT CONFLICT OF INTEREST PRIOR TO THE CONSUMMATION OF THE TRANSACTION GIVING RISE TO SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF SALARY ADMINISTRATION, INCLUDING SALARY OFFERS, IS COORDINATED BY THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES. WAGES ARE ESTABLISHED BASED ON JOB PERFORMANCE, CONTRIBUTIONS, SKILLS, LEVEL OF EXPERTISE, AND EXPERIENCE. SALARIES ARE REVIEWED DURING THE ORGANIZATION'S PERFORMANCE EVALUATION PERIOD. IF APPROVED, ANNUAL MERIT INCREASES ARE DISTRIBUTED TO ELIGIBLE EMPLOYEES ON THE BASIS OF THEIR INDIVIDUAL CONTRIBUTION AND PERFORMANCE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083910
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150986
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0930431
IRS990/TotalAssetsEOYAmt0386550
IRS990/TotalAssetsGrp/BOYAmt0930431
IRS990/TotalAssetsGrp/EOYAmt0386550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03098059
IRS990/TotalEmployeeCnt0400
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0702305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02726163
IRS990/TotalFunctionalExpensesGrp/TotalAmt03508090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308140
IRS990/TotalLiabilitiesEOYAmt0121390

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$386,550
Liabilities
$121,390
Net assets
$265,160
Revenue
$3,150,959
Expenses
$3,508,090
Net income
-$357,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$3.61$4.36$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.19$2.19$5.57$4.49$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$4.20$4.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$4.10$4.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$4.77$4.04$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$3.97$3.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$3.52$3.28$0.24
2017Summary only. Only limited summary data is available for this year.$0.27$0.31$0.04$2.06$2.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.10$2.76$2.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$3.15$3.51$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$3.27$3.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.76$2.91$3.16$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.13$1.11$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$2.65