Civic Intelligence

Hope Stone Inc.

990 • Fiscal year 2017 • EIN 76-0519238

Jun 01, 2016 to May 31, 2017 • Filed on Oct 13, 2017

Organization ProfileWWW.HOPESTONEINC.ORG
2726 Bissonnet Suite 240-513Houston, TX 77005

(713) 526-1907

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,042

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$123,362

Up $36,811 (+43%) from 2016

Net Assets

Up

$97,206

Up $11,189 (+13%) from 2016

Liabilities

Up

$26,156

Up $25,622 (+4798%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$309,279

Up $66,002 (+27%) from 2016

Expenses

Up

$298,091

Up $72,385 (+32%) from 2016

Net Income

Down

$11,188

Down $6,383 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$123,362
Liabilities$26,156
Net Assets$97,206
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$309,279
Expenses$298,091
Net Income$11,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$309,279
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,786$112,510▲ $50,724
Accounts Receivable$23,893$10,293▼ $13,600
Prepaid Expenses and Deferred Charges$872$559▼ $313
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$86,551$123,362▲ $36,811
Liabilities
Deferred Revenue-$23,000-
Accounts Payable and Accrued Expenses$534$3,156▲ $2,622
Total Liabilities$534$26,156▲ $25,622
Net Assets / Fund Balance
Unrestricted Net Assets$86,017$97,206▲ $11,189
Total Net Assets Fund Balance$86,017$97,206▲ $11,189
Total Liabilities and Net Assets / Fund Balance$86,551$123,362▲ $36,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,855$6,855
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane WeinerExecutive DirectorFT$41,042$41,042

Board Members and Trustees

NameTitle
Kyle KubinChair
Brad ThienVice Chair
Beth MueckeBoard Member
Douglas NewmanBoard Member
Emily WeinsteinBoard Member
Emma MoonBoard Member
Julie FetteBoard Member
Kathy HarrisonBoard Member
Matt HarrisBoard Member
Michael BarthaBoard Member
Rob PascoeBoard Member
Shannon MannBoard Member
Lisa ShorbSecretary
Kellie JenksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,356
Program Service Revenue
$56,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,356
Change in Net Assets
$11,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,249
Other Expenses$55,842
Total Fundraising Expense$20,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,212$12,294$16,000$161,506
Current Officers, Directors, Trustees, and Key Employees$47,850$4,150$3,000$55,000
Payroll Taxes$16,712$3,042-$19,754
Office Expenses$4,283$4,801-$9,084
Insurance$4,110$4,089-$8,199
All Other Expenses$2,661$5,366-$8,027
Other Employee Benefits$3,300$2,689-$5,989
Travel$2,232$566-$2,798
Other Expenses$3,168$2,490-$2,490
Fees for Services Other--$1,800$1,800
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$233,467$43,824$20,800$298,091
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the cpa firm with the assistance of hope stone's executive staff. The managing director and the executive director review the final draft of form 990. Upon acceptance of the draft by the managing director and executive director, the draft form 990 is sent to the finance committee via secure email for review. The board of directors receives a copy of the final version of the form 990 prior to filing with the internal revenue service.”

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

“Board members are asked to sign annually.”

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

Filer Name
Hope Stone Inc
EIN
76-0519238
Phone
7135261907
Address
2726 BISSONNET SUITE 240-513, HOUSTON, TX 77005

Signing Officer

Name
Jane Weiner
Title
Executive Director
Phone
7135261907
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Weiner
Formed
1997
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
30
Volunteers
10

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kathy M Ploch CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 445 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/Desc0ARTS OUTREACH EDUCATION CLASSES: THE HOPE PROJECT, FOUNDED IN 2001, IS AN ARTS OUTREACH EDUCATION PROGRAM REACHING DIVERSE POPULATIONS - AT-RISK SCHOOL CHILDREN BETWEEN THE AGES OF 2-18, HOMELESS YOUTH, THE ELDERLY, PHYSICALLY AND INTELLECTUALLY DISABLED CHILDREN, AND VETERANS. STUDENTS PARTICIPATE IN DANCE, MUSIC, AND THEATER CLASSES TAUGHT BY PROFESSIONAL WORKING ARTISTS. THE GOAL OF THIS PROGRAM IS TO CREATE CREATIVE CITIZENS WHO LEARN TEAMWORK, COMPASSION, AND PROBLEM-SOLVING SKILLS THAT ARE ESSENTIAL TO THE SUCCESS OF OUR GROWNING COMMUNITIES AND BUSINESSES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12490
IRS990/OtherExpensesGrp/ProgramServicesAmt015939
IRS990/OtherExpensesGrp/ProgramServicesAmt13168
IRS990/OtherExpensesGrp/TotalAmt015939
IRS990/OtherExpensesGrp/TotalAmt13168
IRS990/OtherExpensesGrp/TotalAmt22737
IRS990/OtherExpensesGrp/TotalAmt32490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03042
IRS990/PayrollTaxesGrp/ProgramServicesAmt016712
IRS990/PayrollTaxesGrp/TotalAmt019754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0559
IRS990/PrincipalOfficerNm0JANE WEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116323
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE COMPANY ARTS OUTREACH/PERFORMANCES: HOPE STONE DANCE, FOUNDED IN 1997 AND BASED IN HOUSTON, TX, STAGES COMPELLING AND ACCESSIBLE NEW WORKS THAT CHALLENGE, ENTERTAIN, AND EDUCATES AUDIENCES. THEIR PERFORMANCES ARE POWERFUL, JOYFUL, AND INTIMATELY HUMAN, CONNECTING TO BOTH CHILDREN AND ADULTS THROUGH THE POWER OF LIVE AND ACCESSIBLE ART IN ACCESSIBLE PLACES. WITH OUR VISION OF "ART FOR ALL," WE BELIEVE THAT ART CAN BE PERFORMED ANYWHERE, WHICH OPENS THE DOOR FOR ANYONE TO VIEW AND EXPERIENCE IT. IN ADDITION TO PERFORMANCES FOR ADULTS, HOPE STONE DANCE ANNUALLY PRESENTS LIVE DANCE PERFORMANCE FOR OVER 3,000 CHILDREN AND TEENAGERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt037124
IRS990/PYOtherRevenueAmt02003
IRS990/PYProgramServiceRevenueAmt046210
IRS990/PYRevenuesLessExpensesAmt017571
IRS990/PYSalariesCompEmpBnftPaidAmt0188582
IRS990/PYTotalExpensesAmt0225706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01140048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02191361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92160
IRS990ScheduleA/PublicSupportPY170Pct00.93200
IRS990ScheduleA/PublicSupportTotal170Amt02054940
IRS990ScheduleA/SubstantialContributorsTotAmt0136421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01140048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02191361
IRS990ScheduleA/TotalSupportAmt02229638
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE CPA FIRM WITH THE ASSISTANCE OF HOPE STONE'S EXECUTIVE STAFF. THE MANAGING DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEW THE FINAL DRAFT OF FORM 990. UPON ACCEPTANCE OF THE DRAFT BY THE MANAGING DIRECTOR AND EXECUTIVE DIRECTOR, THE DRAFT FORM 990 IS SENT TO THE FINANCE COMMITTEE VIA SECURE EMAIL FOR REVIEW. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FINAL VERSION OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSISTENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086551
IRS990/TotalAssetsEOYAmt0123362
IRS990/TotalAssetsGrp/BOYAmt086551
IRS990/TotalAssetsGrp/EOYAmt0123362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252356
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0534
IRS990/TotalLiabilitiesEOYAmt026156
IRS990/TotalLiabilitiesGrp/BOYAmt0534
IRS990/TotalLiabilitiesGrp/EOYAmt026156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233467
IRS990/TotalProgramServiceRevenueAmt056923
IRS990/TotalReportableCompFromOrgAmt041042
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0566
IRS990/TravelGrp/ProgramServicesAmt02232
IRS990/TravelGrp/TotalAmt02798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,362
Liabilities
$26,156
Net assets
$97,206
Revenue
$309,279
Expenses
$298,091
Net income
$11,188
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