Civic Intelligence

Hope-Helping Others Pursue Enrichment

990 • Fiscal year 2015 • EIN 75-2378914

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

Organization ProfileN/A
595 S Ragsdale StJacksonville, TX 75766

(903) 586-7781

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$379,494

Down $46,226 (-11%) from 2014

Net Assets

Down

$362,635

Down $59,665 (-14%) from 2014

Liabilities

Up

$16,859

Up $13,439 (+393%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$225,596

Down $37,571 (-14%) from 2014

Expenses

Up

$285,219

Up $41,363 (+17%) from 2014

Net Income

Down

-$59,623

Down $78,934 (-409%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $431,880Liabilities 2011: $4,333Net Assets 2011: $427,5472011Assets 2012: $427,416Liabilities 2012: $3,445Net Assets 2012: $423,9712012Assets 2013: $417,380Liabilities 2013: $14,391Net Assets 2013: $402,9892013Assets 2014: $425,720Liabilities 2014: $3,420Net Assets 2014: $422,3002014Assets 2015: $379,494Liabilities 2015: $16,859Net Assets 2015: $362,6352015Assets 2016: $359,277Liabilities 2016: $319Net Assets 2016: $358,9582016Assets 2017: $399,221Liabilities 2017: $11,615Net Assets 2017: $387,6062017Assets 2018: $395,288Liabilities 2018: $4,182Net Assets 2018: $391,1062018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $388,605Liabilities 2020: $21,884Net Assets 2020: $366,7212020Assets 2021: $471,900Liabilities 2021: $20,645Net Assets 2021: $451,2552021Assets 2022: $357,306Liabilities 2022: $16,734Net Assets 2022: $340,5722022Assets 2023: $285,596Liabilities 2023: $25,676Net Assets 2023: $259,9202023

Highlighted filing

2015

Assets$379,494
Liabilities$16,859
Net Assets$362,635
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $241,548Expenses 2011: $254,864Net Income 2011: -$13,3162011Revenue 2012: $248,142Expenses 2012: $246,433Net Income 2012: $1,7092012Revenue 2013: $196,274Expenses 2013: $216,304Net Income 2013: -$20,0302013Revenue 2014: $263,167Expenses 2014: $243,856Net Income 2014: $19,3112014Revenue 2015: $225,596Expenses 2015: $285,219Net Income 2015: -$59,6232015Revenue 2016: $205,277Expenses 2016: $227,771Net Income 2016: -$22,4942016Revenue 2017: $241,187Expenses 2017: $210,180Net Income 2017: $31,0072017Revenue 2018: $233,425Expenses 2018: $230,025Net Income 2018: $3,4002018Revenue 2019: $0Expenses 2019: $261,811Net Income 2019: -$261,8112019Revenue 2020: $310,183Expenses 2020: $506,817Net Income 2020: -$196,6342020Revenue 2021: $412,314Expenses 2021: $359,083Net Income 2021: $53,2312021Revenue 2022: $267,701Expenses 2022: $379,982Net Income 2022: -$112,2812022Revenue 2023: $345,155Expenses 2023: $405,032Net Income 2023: -$59,8772023

Highlighted filing

2015

Revenue$225,596
Expenses$285,219
Net Income-$59,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$225,596
Mission and Program Overview

Mission

Provide services to the economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,650$186,642▼ $74,008
Land, Buildings, and Equipment, Net$122,888$122,888→ $0
Cash and Non-Interest-Bearing Accounts$46,378$79,056▲ $32,678
Inventories for Sale or Use$480$480→ $0
Accounts Receivable$-4,676$-9,572▼ $4,896
Total Assets$425,720$379,494▼ $46,226
Liabilities
Accounts Payable and Accrued Expenses$3,420$16,859▲ $13,439
Total Liabilities$3,420$16,859▲ $13,439
Net Assets / Fund Balance
Unrestricted Net Assets$422,300$362,635▼ $59,665
Total Net Assets Fund Balance$422,300$362,635▼ $59,665
Total Liabilities and Net Assets / Fund Balance$425,720$379,494▼ $46,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,685$52,717$160,402
Equipment$15,203$52,717$67,920
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Delores RoyProgram Chair
Mary BrownPresident
Charlie HarrisVice President
Barbara HugginsDirector
Cheryl AdamsonDirector
Chynthia DurrettDirector
Dianna SmithDirector
Fannie FranklinDirector
Jackie Hinch SessionsDirector
Jim CromwellDirector
Jorge AragonDirector
Mary Alice AdamsonDirector
Nancy WashburnDirector
Randy GorhamDirector
Susan PhillipsDirector
Vicki GriffinDirector
Harry TilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,223
Change in Net Assets
$-59,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,854
Salaries, Compensation, and Employee Benefits$131,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,202$0$0$95,202
Other Salaries and Wages$82,014$0$0$82,014
Current Officers, Directors, Trustees, and Key Employees$39,981$0$0$39,981
Insurance$10,904$0$0$10,904
Payroll Taxes$9,370$0$0$9,370
Other Expenses$2,835$0$0$2,835
Information Technology$1,450$0$0$1,450
Office Expenses$1,156$0$0$1,156
Travel$397$0$0$397
Total Functional Expenses$285,219$0$0$285,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
Filing and Contact Details

Filer

Filer Name
HOPE Inc
EIN
75-2378914
Phone
9035867781
Address
595 S Ragsdale St, Jacksonville, TX 75766

Signing Officer

Name
Allison Hale
Title
Program Manager
Phone
9035867781
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Hale
Formed
1991
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
50

Preparer

Firm
Randy RGorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Notified Board members that the return was available for their review”

Pt VI, Line 12C

“Monitered at the monthly board meetings”

Form 990, Part IX, Line 24E

“Administrative fees 50886. 50886. 0. 0.”

Form 990, Part IX, Line 24E

“Technology 3651. 3651. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 14009. 14009. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/shipping/delivery 1043. 1043. 0. 0.”

Form 990, Part IX, Line 24E

“Building maintenance 5688. 5688. 0. 0.”

Form 990, Part IX, Line 24E

“Website hosting 599. 599. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 591. 591. 0. 0.”

Form 990, Part IX, Line 24E

“Cont education 488. 488. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5379. 5379. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Security 466. 466. 0. 0.”

Form 990, Part IX, Line 24E

“Office equipment 39. 39. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3209. 3209. 0. 0.”

Form 990, Part IX, Line 24E

“Food service equipment 46. 46. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 502. 502. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 545. 545. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes other 243. 243. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 88. 88. 0. 0.”

Form 990, Part IX, Line 24E

“Sales taxes 217. 217. 0. 0.”

Form 990, Part IX, Line 24E

“Advertise 270. 270. 0. 0.”

Form 990, Part IX, Line 24E

“Prescriptions 423. 423. 0. 0.”

Form 990, Part IX, Line 24E

“Special needs 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Children's programs 3938. 3938. 0. 0.”

Form 990, Part IX, Line 24E

“Client services 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Partners in Health 61. 61. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1851. 1851. 0. 0.”

Raw XML AppendixShowing 400 of 465 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program services/food & supplies
IRS990/OtherExpensesGrp/Desc1Grants
IRS990/OtherExpensesGrp/Desc2Volunteer expense
IRS990/OtherExpensesGrp/Desc3Van expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040549
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt2361
IRS990/OtherExpensesGrp/ProgramServicesAmt32835
IRS990/OtherExpensesGrp/TotalAmt040549
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2361
IRS990/OtherExpensesGrp/TotalAmt32835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082014
IRS990/OtherSalariesAndWagesGrp/TotalAmt082014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09370
IRS990/PayrollTaxesGrp/TotalAmt09370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLISON HALE
IRS990/PriorPeriodAdjustmentsAmt0-42
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0119117
IRS990/PYRevenuesLessExpensesAmt019311
IRS990/PYSalariesCompEmpBnftPaidAmt0124739
IRS990/PYTotalExpensesAmt0243856
IRS990/PYTotalRevenueAmt0263167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01120080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01120080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241547
IRS990ScheduleA/Total509Grp/TotalAmt01120080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01120080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160402
IRS990ScheduleD/EquipmentGrp/BookValueAmt015203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Notified Board members that the return was available for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitered at the monthly board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative fees 50886. 50886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Technology 3651. 3651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 14009. 14009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage/shipping/delivery 1043. 1043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building maintenance 5688. 5688. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website hosting 599. 599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising expense 591. 591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cont education 488. 488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 5379. 5379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract labor 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 466. 466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office equipment 39. 39. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment rental 3209. 3209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Food service equipment 46. 46. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and copying 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues 502. 502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank charges 545. 545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes other 243. 243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other expense 88. 88. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sales taxes 217. 217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Advertise 270. 270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prescriptions 423. 423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Special needs 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Children's programs 3938. 3938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Client services 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Partners in Health 61. 61. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Miscellaneous 1851. 1851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425720
IRS990/TotalAssetsEOYAmt0379494
IRS990/TotalAssetsGrp/BOYAmt0425720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$379,494
Liabilities
$16,859
Net assets
$362,635
Revenue
$225,596
Expenses
$285,219
Net income
-$59,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.26$2.60$3.45$4.05$0.60
2022Summary only. Only limited summary data is available for this year.$3.57$0.17$3.41$2.68$3.80$1.12
2021Summary only. Only limited summary data is available for this year.$4.72$0.21$4.51$4.12$3.59$0.53
2020Summary only. Only limited summary data is available for this year.$3.89$0.22$3.67$3.10$5.07$1.97
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$2.62$2.62
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$2.33$2.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.12$3.88$2.41$2.10$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.05$2.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.17$3.63$2.26$2.85$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.22$2.63$2.44$0.19
2013Summary only. Only limited summary data is available for this year.$4.17$0.14$4.03$1.96$2.16$0.20
2012Summary only. Only limited summary data is available for this year.$4.27$0.03$4.24$2.48$2.46$0.02
2011Summary only. Only limited summary data is available for this year.$4.32$0.04$4.28$2.42$2.55$0.13