Civic Intelligence

New Hope Counseling Center Inc

990 • Fiscal year 2016 • EIN 76-0733573

Jun 01, 2015 to May 31, 2016 • Filed on Mar 07, 2017

35037 Royal PlaceSoldotna, AK 99669

(907) 260-7423

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$85,088

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$60,212

Up $12,865 (+27%) from 2015

Net Assets

Up

$51,225

Up $10,562 (+26%) from 2015

Liabilities

Up

$8,987

Up $2,303 (+34%) from 2015

Revenue

Up

$374,800

Up $107,558 (+40%) from 2015

Expenses

Up

$364,238

Up $84,523 (+30%) from 2015

Net Income

Up

$10,562

Up $23,035 (+185%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $27,136Liabilities 2010: $4,499Net Assets 2010: $22,6372010Assets 2011: $28,673Liabilities 2011: $3,748Net Assets 2011: $24,9252011Assets 2012: $26,130Liabilities 2012: $3,765Net Assets 2012: $22,3652012Assets 2013: $49,623Liabilities 2013: $2,556Net Assets 2013: $47,0672013Assets 2014: $57,671Liabilities 2014: $4,535Net Assets 2014: $53,1362014Assets 2015: $47,347Liabilities 2015: $6,684Net Assets 2015: $40,6632015Assets 2016: $60,212Liabilities 2016: $8,987Net Assets 2016: $51,2252016Assets 2017: $77,793Liabilities 2017: $7,458Net Assets 2017: $70,3352017Assets 2018: $92,387Liabilities 2018: $7,371Net Assets 2018: $85,0162018Assets 2019: $83,246Liabilities 2019: $3,533Net Assets 2019: $79,7132019Assets 2020: $162,793Liabilities 2020: $82,033Net Assets 2020: $80,7602020Assets 2021: $157,271Liabilities 2021: $80,458Net Assets 2021: $76,8132021Assets 2022: $266,724Liabilities 2022: $9,690Net Assets 2022: $257,0342022Assets 2023: $229,304Liabilities 2023: $1,971Net Assets 2023: $227,3332023Assets 2024: $199,526Liabilities 2024: $1,774Net Assets 2024: $197,7522024Assets 2025: $173,741Liabilities 2025: $3,726Net Assets 2025: $170,0152025

Highlighted filing

2016

Assets$60,212
Liabilities$8,987
Net Assets$51,225

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $109,0052010Revenue 2011: $140,025Expenses 2011: $137,735Net Income 2011: $2,2902011Expenses 2012: $153,9772012Expenses 2013: $187,4452013Revenue 2014: $256,320Expenses 2014: $246,251Net Income 2014: $10,0692014Revenue 2015: $267,242Expenses 2015: $279,715Net Income 2015: -$12,4732015Revenue 2016: $374,800Expenses 2016: $364,238Net Income 2016: $10,5622016Revenue 2017: $414,621Expenses 2017: $395,511Net Income 2017: $19,1102017Revenue 2018: $389,587Expenses 2018: $374,906Net Income 2018: $14,6812018Revenue 2019: $415,494Expenses 2019: $420,797Net Income 2019: -$5,3032019Revenue 2020: $394,043Expenses 2020: $392,996Net Income 2020: $1,0472020Revenue 2021: $422,694Expenses 2021: $426,641Net Income 2021: -$3,9472021Revenue 2022: $554,456Expenses 2022: $447,335Net Income 2022: $107,1212022Revenue 2023: $549,905Expenses 2023: $579,606Net Income 2023: -$29,7012023Revenue 2024: $542,392Expenses 2024: $571,973Net Income 2024: -$29,5812024Revenue 2025: $463,910Expenses 2025: $491,647Net Income 2025: -$27,7372025

Highlighted filing

2016

Revenue$374,800
Expenses$364,238
Net Income$10,562
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$374,800
Mission and Program Overview

Mission

Licensed professional counseling

Counseling Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,841$31,338▲ $15,497
Savings and Temporary Cash Investments$6,175$14,154▲ $7,979
Land, Buildings, and Equipment, Net$10,584$7,012▼ $3,572
Prepaid Expenses and Deferred Charges$3,140$6,681▲ $3,541
Cash and Non-Interest-Bearing Accounts$11,607$1,027▼ $10,580
Total Assets$47,347$60,212▲ $12,865
Liabilities
Accounts Payable and Accrued Expenses$6,684$8,987▲ $2,303
Total Liabilities$6,684$8,987▲ $2,303
Net Assets / Fund Balance
Unrestricted Net Assets$40,663$51,225▲ $10,562
Total Net Assets Fund Balance$40,663$51,225▲ $10,562
Total Liabilities and Net Assets / Fund Balance$47,347$60,212▲ $12,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,012$7,144-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith HamiltonEx Officio--$85,088$85,088
Debra S HamiltonExecutive DirectorPT$60,019-$60,019
Eric JohnsonChair--$24,405$24,405

Board Members and Trustees

NameTitle
Frank AliotoChair
Mike TauriainenVice Chair
Marta MunteanDirector
Regina LargentDirector
Erick WatkinsSecretary
Paul KupferschmidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,343
Program Service Revenue
$307,428
Investment Income
$17
Other Revenue
$12
All Other Contributions
$16,500
Change in Net Assets
$10,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,445
Other Expenses$69,793
Total Fundraising Expense$6,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,185$65,146$1,992$210,323
Current Officers, Directors, Trustees, and Key Employees$47,521$14,581$1,217$63,319
Occupancy-$26,320-$26,320
Payroll Taxes$14,162$6,444$197$20,803
All Other Expenses$8,466$5,780$1,075$15,321
Insurance$670$8,364-$9,034
Depreciation Depletion-$4,209-$4,209
Office Expenses$68$2,928-$2,996
Fees for Services Accounting$2,746--$2,746
Information Technology$119$1,677-$1,796
Advertising$206$760$300$1,266
Travel$459$523$14$996
Other Expenses$434$1,857$2,167$434
Total Functional Expenses$218,687$138,589$6,962$364,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$25,093$25,093-$25,093
Total Events$25,093$25,093$2,167$22,926
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Executive Director Debra Hamilton and Ex-Officio Keith Hamilton - Family Relationship

Member election for additional members Part VI line 7A

Appointment of this entitys board members are subject to approval of the board of Alaska Christian College.

Governing body decisions Part VI line 7B

The organizations boards decisions may be subject to the review of the board of Alaska Christian College and/or the governing board of the Evangelical Covenant Church of Alaska.The board of Alaska Christian College must vote on entitys board of directors, and hires the entitys executive director.

Governing body meeting documentation Part VI line 8A

After the minutes are taken, they are sent to the board chair and executive director.

Form 990 governing body review Part VI line 11

Copy of 990 is available to board members prior to filing.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest Conflict of interest disclosures are to be made at each board meeting.

CEO executive director top management comp Part VI line 15A

The executive directors salary was based on comparable executive director positions of local counseling centers as well as comparable rates for professional counselors in the area. Annual increases have been based on COLA and merit. The personnel committee of the board of directors reviews the performance of the executive director and makes recommendations for pay increases based on performance, budget and comparable data for like positions.

Governing documents etc available to public Part VI line 19

Organizing documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
New Hope Counseling Center Inc
EIN
76-0733573
Address
35037 Royal Place, Soldotna, AK 99669
Doing Business As
New Hope Counseling Center Inc

Signing Officer

Name
Eric Johnson
Title
Chair
Phone
9072607423
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnson
Formed
2003
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
6
Employees
10

Preparer

Firm
Dailey Accounting Services Inc
Address
PO Box 930, Sterling, AK 99672
Preparer
James R Dailey EA
Phone
9073984374
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

The organizations financials are consolidated with its related party, Alaska Christian College, audited financial statements. As such, the organization has no input or oversight with the selection of auditors.

Explanation of why Form 720 was not filed Part V Line 14B

No Form 720 is filed as the organization does not provide tanning services.

General explanation attachment

Regarding document destruction policy the entity follows the ACA ethics that state 7 years for retention and shredding for destruction of documents.

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/PrincipalOfficerNm0Eric Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Community
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt061033
IRS990/PYOtherRevenueAmt09079
IRS990/PYProgramServiceRevenueAmt0213232
IRS990/PYRevenuesLessExpensesAmt0-12473
IRS990/PYSalariesCompEmpBnftPaidAmt0218682
IRS990/PYTotalExpensesAmt0279715
IRS990/PYTotalRevenueAmt0267242
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt025750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Provided counseling services to community within scope of exempt purpose.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Provided support Part IV line 6
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0164583
IRS990ScheduleA/SubstantialContributorsTotAmt01674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166257
IRS990ScheduleA/TotalSupportAmt0166295
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07144
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022926
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0849
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director Debra Hamilton and Ex-Officio Keith Hamilton - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Appointment of this entitys board members are subject to approval of the board of Alaska Christian College.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations boards decisions may be subject to the review of the board of Alaska Christian College and/or the governing board of the Evangelical Covenant Church of Alaska.The board of Alaska Christian College must vote on entitys board of directors, and hires the entitys executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3After the minutes are taken, they are sent to the board chair and executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy of 990 is available to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflict of interest Conflict of interest disclosures are to be made at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The executive directors salary was based on comparable executive director positions of local counseling centers as well as comparable rates for professional counselors in the area. Annual increases have been based on COLA and merit. The personnel committee of the board of directors reviews the performance of the executive director and makes recommendations for pay increases based on performance, budget and comparable data for like positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organizing documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organizations financials are consolidated with its related party, Alaska Christian College, audited financial statements. As such, the organization has no input or oversight with the selection of auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No Form 720 is filed as the organization does not provide tanning services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Regarding document destruction policy the entity follows the ACA ethics that state 7 years for retention and shredding for destruction of documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of why Form 720 was not filed Part V Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10General explanation attachment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Alaska Christian College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Alaska Christian College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920174205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035109 Royal Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Soldotna
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099669
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Payments made
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Periodic IT Support
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Transfer of minivanFMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Executive Director assist in fundraising
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Related Pty Pres & VP fundraise for org
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Alaska Christian College
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Alaska Christian College
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Alaska Christian College
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Alaska Christian College
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4Alaska Christian College
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2s
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4m
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047347
IRS990/TotalAssetsEOYAmt060212
IRS990/TotalAssetsGrp/BOYAmt047347
IRS990/TotalAssetsGrp/EOYAmt060212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$4.64$4.92$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$5.42$5.72$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$5.50$5.80$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.10$2.57$5.54$4.47$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.80$0.77$4.23$4.27$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.82$0.81$3.94$3.93$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.80$4.15$4.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$3.90$3.75$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.70$4.15$3.96$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$3.75$3.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.41$2.67$2.80$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$2.56$2.46$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$1.54
2011Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$1.40$1.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$1.09