Civic Intelligence

Hope Stone Inc.

990 • Fiscal year 2014 • EIN 76-0519238

Jun 01, 2013 to May 31, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.HOPESTONEINC.ORG
1210 West Clay No 2677019

(713) 526-1907

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$33,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$412,861

Down $40,196 (-8.9%) from 2013

Net Assets

Down

$337,283

Down $87,681 (-21%) from 2013

Liabilities

Up

$75,578

Up $47,485 (+169%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$678,839

Down $490,346 (-42%) from 2013

Expenses

Up

$766,519

Up $14,215 (+1.9%) from 2013

Net Income

Down

-$87,680

Down $504,561 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $67,671Liabilities 2011: $59,350Net Assets 2011: $8,3212011Assets 2012: $83,377Liabilities 2012: $75,294Net Assets 2012: $8,0832012Assets 2013: $453,057Liabilities 2013: $28,093Net Assets 2013: $424,9642013Assets 2014: $412,861Liabilities 2014: $75,578Net Assets 2014: $337,2832014Assets 2015: $68,486Liabilities 2015: $40Net Assets 2015: $68,4462015Assets 2016: $86,551Liabilities 2016: $534Net Assets 2016: $86,0172016Assets 2017: $123,362Liabilities 2017: $26,156Net Assets 2017: $97,2062017Assets 2018: $119,449Liabilities 2018: $1,916Net Assets 2018: $117,5332018Assets 2019: $129,677Liabilities 2019: $9,827Net Assets 2019: $119,8502019Assets 2020: $175,332Liabilities 2020: $65,571Net Assets 2020: $109,7612020Assets 2021: $208,889Liabilities 2021: $58,521Net Assets 2021: $150,3682021Assets 2022: $196,554Liabilities 2022: $45,273Net Assets 2022: $151,2812022Assets 2023: $191,557Liabilities 2023: $39,624Net Assets 2023: $151,9332023Assets 2024: $186,036Liabilities 2024: $32,585Net Assets 2024: $153,4512024Assets 2025: $258,775Liabilities 2025: $96,306Net Assets 2025: $162,4692025

Highlighted filing

2014

Assets$412,861
Liabilities$75,578
Net Assets$337,283
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $450,944Expenses 2011: $483,153Net Income 2011: -$32,2092011Revenue 2012: $581,820Expenses 2012: $582,058Net Income 2012: -$2382012Revenue 2013: $1,169,185Expenses 2013: $752,304Net Income 2013: $416,8812013Revenue 2014: $678,839Expenses 2014: $766,519Net Income 2014: -$87,6802014Revenue 2015: -$117,590Expenses 2015: $151,724Net Income 2015: -$269,3142015Revenue 2016: $243,277Expenses 2016: $225,706Net Income 2016: $17,5712016Revenue 2017: $309,279Expenses 2017: $298,091Net Income 2017: $11,1882017Revenue 2018: $347,029Expenses 2018: $326,702Net Income 2018: $20,3272018Revenue 2019: $334,472Expenses 2019: $332,155Net Income 2019: $2,3172019Revenue 2020: $263,309Expenses 2020: $273,716Net Income 2020: -$10,4072020Revenue 2021: $275,219Expenses 2021: $234,613Net Income 2021: $40,6062021Revenue 2022: $282,278Expenses 2022: $281,073Net Income 2022: $1,2052022Revenue 2023: $345,694Expenses 2023: $345,043Net Income 2023: $6512023Revenue 2024: $351,828Expenses 2024: $350,352Net Income 2024: $1,4762024Revenue 2025: $346,607Expenses 2025: $337,489Net Income 2025: $9,1182025

Highlighted filing

2014

Revenue$678,839
Expenses$766,519
Net Income-$87,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$731,041
Mission and Program Overview

Mission

Hope stone, inc. Unlocks the innate creativity of young people and adults through our outreach programs with a vision of art for all.

See schedule ohope stone, inc. Unlocks the innate creativity of young people and adults through our movement classes, our profesional company, hope stone dance, and our youth arts outreach program, hope stone kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,379$393,400▼ $8,979
Cash and Non-Interest-Bearing Accounts$41,885$18,762▼ $23,123
Accounts Receivable$7,475$0▼ $7,475
Prepaid Expenses and Deferred Charges$5,218$699▼ $4,519
Total Assets$453,057$412,861▼ $40,196
Other Assets Total$-3,900$0▲ $3,900
Liabilities
Unsecured Notes Loans Payable-$46,685-
Other Liabilities$30,410$28,801▼ $1,609
Accounts Payable and Accrued Expenses$-2,317$92▲ $2,409
Total Liabilities$28,093$75,578▲ $47,485
Net Assets / Fund Balance
Unrestricted Net Assets$424,964$337,283▼ $87,681
Total Net Assets Fund Balance$424,964$337,283▼ $87,681
Total Liabilities and Net Assets / Fund Balance$453,057$412,861▼ $40,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,852$13,948$310,800
Land$89,200-$89,200
Equipment$5,023$9,311$14,334
Leasehold Improvements$2,325$2,357$4,682
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane WeinerExecutive DirectorFT$33,000$33,000

Board Members and Trustees

NameTitle
Robert PascoeChair
Shannon MannVice-chair
Beth MueckeBoard Member
Charles MansourBoard Member
Douglas NewmanBoard Member
Emily WeinsteinBoard Member
Emma MoonBoard Member
Julie FetteBoard Member
Kathy HarrisonBoard Member
Kyle KubinBoard Member
Lisa ShorbBoard Member
Matt HarrisBoard Member
Michael BarthaBoard Member
Mike WuBoard Member
Melissa HobbsSecretary
Kellie JenksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,042
Program Service Revenue
$239,717
Investment Income
$0
Other Revenue
$38,080
All Other Contributions
$323,540
Change in Net Assets
$-87,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,721
Other Expenses$187,798
Total Fundraising Expense$12,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,644$88,563$2,881$495,088
Occupancy$47,130$19,952-$67,082
Current Officers, Directors, Trustees, and Key Employees$24,000$9,000-$33,000
Payroll Taxes$25,278$6,320-$31,598
Office Expenses$9,074$9,481$5,317$23,872
Insurance$6,695$15,235-$21,930
Fees for Services Other$4,082$15,178-$19,260
Other Employee Benefits$15,228$3,807-$19,035
Information Technology$516$8,774-$9,290
Depreciation Depletion$7,183$1,796-$8,979
All Other Expenses$3,353$4,844$475$8,672
Other Expenses$5,759$3,088$4,126$3,088
Fees for Services Legal$915$1,000-$1,915
Fees for Services Accounting-$1,295-$1,295
Travel$690$491-$1,181
Advertising$589--$589
Conferences and Meetings$78$380-$458
Total Functional Expenses$564,516$189,204$12,799$766,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,492
Fundraising Direct Expenses$52,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$126,418$88,492$52,202$36,290
Total Events$126,418$88,492$52,202$36,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$18,801
Related Party$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Part VI, Section B, Line 11

“Hope stone, inc. Will file its irs form 990 on time and in an accurate manner. The executive director shall ensure that tax payments and other government ordered payments or filings are filed in a timely and accurate manner. The executive director shall sign and certify that the irs form 990 is accurate and complete.”

Form 990, Part VI, Section C, Line 19

“Consistent with the requirements of section 6104(d) of the internal revenue code, copies of the organization's form 990 shall be made available, upon request, in a timely manner, to any individuals who request it. Information regarding the organization is also available on guidestar.org.”

Filing and Contact Details

Filer

EIN
76-0519238
Phone
7135261907

Signing Officer

Name
Jane Weiner
Title
Executive Director
Phone
7135261907
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Weiner
Formed
1997
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
27
Volunteers
50

Preparer

Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 520 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/ActivityOrMissionDesc0SEE SCHEDULE OHOPE STONE, INC. UNLOCKS THE INNATE CREATIVITY OF YOUNG PEOPLE AND ADULTS THROUGH OUR MOVEMENT CLASSES, OUR PROFESIONAL COMPANY, HOPE STONE DANCE, AND OUR YOUTH ARTS OUTREACH PROGRAM, HOPE STONE KIDS.
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IRS990/Desc0DANCE LESSONS/CLASSES: HOPE STONE KIDS IS AN ARTS OUTREACH SCHOLARSHIP PROGRAM THAT WORKS WITH YOUTH FROM ALL WALKS OF LIFE. ESTABLISHED IN 2002, THE PROGRAM BELIEVES THAT ART IS PRIMARY EDUCATION. SKILLED MASTER TEACHERS AND ARTISTS TRAIN STUDENTS IN DANCE, MUSIC, PHOTOGRAPHY, THEATER, IMPROVISATION, CREATIVE WRITING, DRUMMING, AND YOGA. HOPE STONE KIDS PROVIDES A CRITICAL ARTS EDUCATION THAT HELPS BUILD SELF-ESTEEM, CONFIDENCE AND THE SKILLS THAT CHILDREN NEED TO BE THE NEXT GENERATION OF CREATIVE THINKERS.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0731041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08774
IRS990/InformationTechnologyGrp/ProgramServicesAmt0516
IRS990/InformationTechnologyGrp/TotalAmt09290
IRS990/InsuranceGrp/ManagementAndGeneralAmt015235
IRS990/InsuranceGrp/ProgramServicesAmt06695
IRS990/InsuranceGrp/TotalAmt021930
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393400
IRS990/LandBldgEquipCostOrOtherBssAmt0419016
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE STONE, INC. UNLOCKS THE INNATE CREATIVITY OF YOUNG PEOPLE AND ADULTS THROUGH OUR MOVEMENT CLASSES, OUR PROFESIONAL COMPANY, HOPE STONE DANCE, AND OUR YOUTH ARTS OUTREACH PROGRAM, HOPE STONE KIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0424964
IRS990/NetAssetsOrFundBalancesEOYAmt0337283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019952
IRS990/OccupancyGrp/ProgramServicesAmt047130
IRS990/OccupancyGrp/TotalAmt067082
IRS990/OfficeExpensesGrp/FundraisingAmt05317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09481
IRS990/OfficeExpensesGrp/ProgramServicesAmt09074
IRS990/OfficeExpensesGrp/TotalAmt023872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-3900
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019035
IRS990/OtherExpensesGrp/Desc0THEATER RENTAL
IRS990/OtherExpensesGrp/Desc1COSTUMES & PROPS
IRS990/OtherExpensesGrp/Desc2OFFSITE STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt04126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03088
IRS990/OtherExpensesGrp/ProgramServicesAmt010302
IRS990/OtherExpensesGrp/ProgramServicesAmt15759
IRS990/OtherExpensesGrp/TotalAmt014428
IRS990/OtherExpensesGrp/TotalAmt15759
IRS990/OtherExpensesGrp/TotalAmt23088
IRS990/OtherLiabilitiesGrp/BOYAmt030410
IRS990/OtherLiabilitiesGrp/EOYAmt028801
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01725
IRS990/OtherRevenueMiscGrp/ExclusionAmt165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165
IRS990/OtherRevenueTotalAmt01790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06320
IRS990/PayrollTaxesGrp/ProgramServicesAmt025278
IRS990/PayrollTaxesGrp/TotalAmt031598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0699
IRS990/PrincipalOfficerNm0JANE WEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DANCE LESSONS/CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc2TEACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220735
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES: PRESENTATION OF DANCE/THEATER PERFORMANCES IN THEATERS AND ALTERNATIVE SPACES BY HOPE STONE DANCE COMPANY, WHICH IS A DANCE AND THEATER ENSEMBLE COMPRISED OF PROFESSIONAL DANCERS AND PERFORMERS, FOUNDED IN 1997 AND BASED IN HOUSTON, TX.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0210232
IRS990/PYOtherRevenueAmt058973
IRS990/PYProgramServiceRevenueAmt0150618
IRS990/PYRevenuesLessExpensesAmt0416881
IRS990/PYSalariesCompEmpBnftPaidAmt0542072
IRS990/PYTotalExpensesAmt0752304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01169185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87680
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203552
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01140048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02952351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0521653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92250
IRS990ScheduleA/PublicSupportPY170Pct00.92460
IRS990ScheduleA/PublicSupportTotal170Amt02782925
IRS990ScheduleA/SubstantialContributorsTotAmt0169426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01140048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02952351
IRS990ScheduleA/TotalSupportAmt03016844
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/BuildingsGrp/BookValueAmt0296852

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,861
Liabilities
$75,578
Net assets
$337,283
Revenue
$678,839
Expenses
$766,519
Net income
-$87,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.35$0.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.35$0.35$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.35$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.28$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.31$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.34$0.68$0.77$0.09
2013Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.17$0.75$0.42
2012Summary only. Only limited summary data is available for this year.$0.08$0.08$0.01$0.58$0.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.45$0.48$0.03